XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Allowance for Credit Losses - Activity in Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance $ 83,315 $ 92,733
Initial Allowance on PCD Loans Acquired During the Period 51  
Provision for Credit Losses 6,556 (5,715)
Charge- Offs (665) (941)
Recoveries 586 571
TDR Allowance Adjustments (5) (5)
Ending Balance 89,838 86,643
Construction and land development    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 2,751 4,920
Initial Allowance on PCD Loans Acquired During the Period 0  
Provision for Credit Losses (493) (510)
Charge- Offs 0 0
Recoveries 10 18
TDR Allowance Adjustments 0 0
Ending Balance 2,268 4,428
Commercial real estate - owner-occupied    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 8,579 9,868
Initial Allowance on PCD Loans Acquired During the Period 0  
Provision for Credit Losses 715 (76)
Charge- Offs 0 0
Recoveries 0 0
TDR Allowance Adjustments 0 0
Ending Balance 9,294 9,792
Commercial real estate - non owner-occupied    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 36,617 38,266
Initial Allowance on PCD Loans Acquired During the Period 31  
Provision for Credit Losses 7,274 (2,038)
Charge- Offs 0 0
Recoveries 0 1
TDR Allowance Adjustments 0 0
Ending Balance 43,922 36,229
Residential real estate    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 12,811 17,500
Initial Allowance on PCD Loans Acquired During the Period 17  
Provision for Credit Losses 1,060 (3,372)
Charge- Offs (1) 0
Recoveries 191 229
TDR Allowance Adjustments (3) (4)
Ending Balance 14,075 14,353
Commercial and financial    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 19,744 18,690
Initial Allowance on PCD Loans Acquired During the Period 3  
Provision for Credit Losses (1,628) 775
Charge- Offs (569) (756)
Recoveries 177 207
TDR Allowance Adjustments 0 0
Ending Balance 17,727 18,916
Consumer    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 2,813 3,489
Initial Allowance on PCD Loans Acquired During the Period 0  
Provision for Credit Losses (372) (494)
Charge- Offs (95) (185)
Recoveries 208 116
TDR Allowance Adjustments (2) (1)
Ending Balance 2,552 2,925
Paycheck Protection Program    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 0 0
Initial Allowance on PCD Loans Acquired During the Period 0  
Provision for Credit Losses 0 0
Charge- Offs 0 0
Recoveries 0 0
TDR Allowance Adjustments 0 0
Ending Balance $ 0 $ 0