XML 31 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 44,732 $ 23,285 $ 47,052 $ 19,943
Provision for loan losses (1,500) 4,425 (3,244) 10,080
Loans charged off (1,614) (1,998) (5,103) (6,442)
Recoveries 1,344 1,248 4,257 3,379
Ending Balance 42,962 26,960 42,962 26,960
Commercial Portfolio Segment [Member]        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 15,693 10,149 16,901 8,945
Provision for loan losses (531) 1,992 (2,067) 3,325
Loans charged off (313) (160) (612) (834)
Recoveries 182 147 809 692
Ending Balance 15,031 12,128 15,031 12,128
Residential Portfolio Segment [Member]        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 17,837 1,876 19,142 1,302
Provision for loan losses (1,387) 17 (2,577) 795
Loans charged off (61) (296) (492) (719)
Recoveries 130 185 446 404
Ending Balance 16,519 1,782 16,519 1,782
Consumer Portfolio Segment [Member]        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 10,988 10,054 11,009 8,304
Provision for loan losses 173 1,695 941 5,425
Loans charged off (1,240) (1,542) (3,999) (4,889)
Recoveries 1,032 916 3,002 2,283
Ending Balance 10,953 11,123 10,953 11,123
Unallocated        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 214 1,206 0 1,392
Provision for loan losses 245 721 459 535
Loans charged off 0 0 0 0
Recoveries 0 0 0 0
Ending Balance $ 459 $ 1,927 $ 459 $ 1,927