XML 76 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Allowance for Credit Losses - Schedule of Loan Portfolio, Excluding PCI Loans and Related Allowance (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Recorded Investment        
Individually Evaluated $ 39,863 $ 49,196    
Collectively Evaluated 5,885,166 5,686,153    
Total 5,925,029 5,735,349    
Associated Allowance        
Individually Evaluated 4,754 7,708    
Collectively Evaluated 78,561 85,025    
 Total 83,315 92,733 $ 35,154 $ 32,423
Construction and land development        
Recorded Investment        
Individually Evaluated 271 276    
Collectively Evaluated 230,553 244,832    
Total 230,824 245,108    
Associated Allowance        
Individually Evaluated 92 13    
Collectively Evaluated 2,659 4,907    
 Total 2,751 4,920 1,842 2,233
Commercial real estate - owner occupied        
Recorded Investment        
Individually Evaluated 5,131 10,243    
Collectively Evaluated 1,192,643 1,131,067    
Total 1,197,774 1,141,310    
Associated Allowance        
Individually Evaluated 419 402    
Collectively Evaluated 8,160 9,466    
 Total 8,579 9,868 5,361  
Commercial real estate - non-owner occupied        
Recorded Investment        
Individually Evaluated 5,905 8,083    
Collectively Evaluated 1,730,534 1,387,771    
Total 1,736,439 1,395,854    
Associated Allowance        
Individually Evaluated 27 1,640    
Collectively Evaluated 36,590 36,626    
 Total 36,617 38,266 7,863  
Residential real estate        
Recorded Investment        
Individually Evaluated 16,345 16,506    
Collectively Evaluated 1,409,009 1,326,122    
Total 1,425,354 1,342,628    
Associated Allowance        
Individually Evaluated 646 2,064    
Collectively Evaluated 12,165 15,436    
 Total 12,811 17,500 7,667 7,775
Commercial and financial        
Recorded Investment        
Individually Evaluated 11,470 13,281    
Collectively Evaluated 1,057,886 841,472    
Total 1,069,356 854,753    
Associated Allowance        
Individually Evaluated 2,885 3,498    
Collectively Evaluated 16,859 15,192    
 Total 19,744 18,690 9,716 8,585
Consumer        
Recorded Investment        
Individually Evaluated 741 807    
Collectively Evaluated 173,434 187,928    
Total 174,175 188,735    
Associated Allowance        
Individually Evaluated 685 91    
Collectively Evaluated 2,128 3,398    
 Total 2,813 3,489 2,705 $ 2,718
Paycheck Protection Program        
Recorded Investment        
Individually Evaluated 0 0    
Collectively Evaluated 91,107 566,961    
Total 91,107 566,961    
Associated Allowance        
Individually Evaluated 0 0    
Collectively Evaluated 0 0    
 Total $ 0 $ 0 $ 0