XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Adoption of Accounting Standards (Tables)
6 Months Ended
Jun. 30, 2023
Adoption of Accounting Standards  
Schedule of allowance for credit losses, and reserve for unfunded commitments

January 1, 2023

As Reported Under

Pre-ASC 326

(Dollars in thousands)

    

ASC 326

    

Adoption

Change

Total Loans, gross

$

2,556,267

$

2,556,107

$

160

Allowance for credit losses

(27,434)

 

(16,643)

 

(10,791)

Total loans, net

$

2,528,833

$

2,539,464

$

(10,631)

Liabilities: Reserve for Unfunded Commitments

$

581

$

316

$

265