XML 83 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans, Balance in Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for Credit Losses [Roll Forward]      
Beginning balance $ 48,022 $ 35,096  
Provision charged to expense (6,386) 16,047 $ 4,819
Losses charged off (4,325) (10,453)  
Recoveries 4,445 4,292  
Ending balance 41,756 48,022 35,096
Commercial [Member] | Hotel/Motel [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance 6,356 3,371  
Provision charged to expense (1,276) 2,858  
Losses charged off 0 (43)  
Recoveries 0 0  
Ending balance 5,080 6,356 3,371
Commercial [Member] | Commercial Real Estate Residential [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance 4,464 3,439  
Provision charged to expense (488) 1,772  
Losses charged off (28) (182)  
Recoveries 38 156  
Ending balance 3,986 4,464 3,439
Commercial [Member] | Commercial Real Estate Nonresidential [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance 11,086 8,515  
Provision charged to expense (2,233) 3,303  
Losses charged off (306) (941)  
Recoveries 337 90  
Ending balance 8,884 11,086 8,515
Commercial [Member] | Dealer Floorplans [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance 1,382 802  
Provision charged to expense 54 (214)  
Losses charged off 0 (26)  
Recoveries 0 0  
Ending balance 1,436 1,382 802
Commercial [Member] | Commercial Other [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance 4,289 5,556  
Provision charged to expense 388 2,040  
Losses charged off (644) (3,339)  
Recoveries 389 423  
Ending balance 4,422 4,289 5,556
Residential [Member] | Real Estate Mortgage [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance 7,832 4,604  
Provision charged to expense 3 1,584  
Losses charged off (266) (321)  
Recoveries 68 72  
Ending balance 7,637 7,832 4,604
Residential [Member] | Home Equity Lines [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance 844 897  
Provision charged to expense 39 16  
Losses charged off (36) (4)  
Recoveries 19 10  
Ending balance 866 844 897
Consumer [Member] | Consumer Direct [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance 1,863 1,711  
Provision charged to expense 256 609  
Losses charged off (684) (927)  
Recoveries 516 510  
Ending balance 1,951 1,863 1,711
Consumer [Member] | Consumer Indirect [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance 9,906 6,201  
Provision charged to expense (3,129) 4,079  
Losses charged off (2,361) (4,670)  
Recoveries 3,078 3,031  
Ending balance $ 7,494 9,906 6,201
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance   3,040  
Ending balance     3,040
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Hotel/Motel [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance   170  
Ending balance     170
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Commercial Real Estate Residential [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance   (721)  
Ending balance     (721)
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Commercial Real Estate Nonresidential [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance   119  
Ending balance     119
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Dealer Floorplans [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance   820  
Ending balance     820
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Commercial Other [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance   (391)  
Ending balance     (391)
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Residential [Member] | Real Estate Mortgage [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance   1,893  
Ending balance     1,893
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Residential [Member] | Home Equity Lines [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance   (75)  
Ending balance     (75)
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Consumer [Member] | Consumer Direct [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance   (40)  
Ending balance     (40)
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Consumer [Member] | Consumer Indirect [Member]      
Allowance for Credit Losses [Roll Forward]      
Beginning balance   $ 1,265  
Ending balance     $ 1,265