Schedule of changes in allowance for loan (credit) losses |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2023 | | | | | | CRE | | CRE | | | | | | | | | | | | | | | | | | | | | | | | Owner | | Non-owner | | Land & | | Home | | Multi- | | Residential | | Consumer | | | | | | Commercial | | Occupied | | Occupied | | Construction | | Equity | | Family | | Mortgages | | and Other | | Total | | | | (Dollars in thousands) | Beginning of period balance | | $ | 6,550 | | $ | 5,463 | | $ | 23,523 | | $ | 2,870 | | $ | 730 | | $ | 4,383 | | $ | 4,129 | | $ | 155 | | $ | 47,803 | Charge-offs | | | (447) | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | (447) | Recoveries | | | 59 | | | 2 | | | — | | | — | | | 117 | | | — | | | — | | | — | | | 178 | Net (charge-offs) recoveries | | | (388) | | | 2 | | | — | | | — | | | 117 | | | — | | | — | | | — | | | (269) | Provision for (recapture of) credit losses on loans | | | (557) | | | (120) | | | 1,396 | | | (126) | | | (140) | | | 331 | | | (635) | | | 19 | | | 168 | End of period balance | | $ | 5,605 | | $ | 5,345 | | $ | 24,919 | | $ | 2,744 | | $ | 707 | | $ | 4,714 | | $ | 3,494 | | $ | 174 | | $ | 47,702 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2022 | | | | | | CRE | | CRE | | | | | | | | | | | | | | | | | | | | | | | | Owner | | Non-owner | | Land & | | Home | | Multi- | | Residential | | Consumer | | | | | | Commercial | | Occupied | | Occupied | | Construction | | Equity | | Family | | Mortgages | | and Other | | Total | | | | (Dollars in thousands) | Beginning of period balance | | $ | 6,602 | | $ | 6,009 | | $ | 21,474 | | $ | 2,498 | | $ | 695 | | $ | 2,824 | | $ | 5,232 | | $ | 156 | | $ | 45,490 | Charge-offs | | | (7) | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | (7) | Recoveries | | | 202 | | | 4 | | | — | | | — | | | 26 | | | — | | | — | | | 200 | | | 432 | Net recoveries | | | 195 | | | 4 | | | — | | | — | | | 26 | | | — | | | — | | | 200 | | | 425 | Provision for (recapture of) credit losses on loans | | | 302 | | | (96) | | | (416) | | | (7) | | | (36) | | | 406 | | | 1,077 | | | (224) | | | 1,006 | End of period balance | | $ | 7,099 | | $ | 5,917 | | $ | 21,058 | | $ | 2,491 | | $ | 685 | | $ | 3,230 | | $ | 6,309 | | $ | 132 | | $ | 46,921 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2023 | | | | | | CRE | | CRE | | | | | | | | | | | | | | | | | | | | | | | | Owner | | Non-owner | | Land & | | Home | | Multi- | | Residential | | Consumer | | | | | | Commercial | | Occupied | | Occupied | | Construction | | Equity | | Family | | Mortgages | | and Other | | Total | | | | (Dollars in thousands) | Beginning of period balance | | $ | 6,617 | | $ | 5,751 | | $ | 22,135 | | $ | 2,941 | | $ | 666 | | $ | 3,366 | | $ | 5,907 | | $ | 129 | | $ | 47,512 | Charge-offs | | | (605) | | | — | | | — | | | — | | | (246) | | | — | | | — | | | — | | | (851) | Recoveries | | | 247 | | | 10 | | | — | | | — | | | 324 | | | — | | | — | | | — | | | 581 | Net (charge-offs) recoveries | | | (358) | | | 10 | | | — | | | — | | | 78 | | | — | | | — | | | — | | | (270) | Provision for (recapture of) credit losses on loans | | | (654) | | | (416) | | | 2,784 | | | (197) | | | (37) | | | 1,348 | | | (2,413) | | | 45 | | | 460 | End of period balance | | $ | 5,605 | | $ | 5,345 | | $ | 24,919 | | $ | 2,744 | | $ | 707 | | $ | 4,714 | | $ | 3,494 | | $ | 174 | | $ | 47,702 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2022 | | | | | | CRE | | CRE | | | | | | | | | | | | | | | | | | | | | | | | Owner | | Non-owner | | Land & | | Home | | Multi- | | Residential | | Consumer | | | | | | Commercial | | Occupied | | Occupied | | Construction | | Equity | | Family | | Mortgages | | and Other | | Total | | | | (Dollars in thousands) | Beginning of period balance | | $ | 8,414 | | $ | 7,954 | | $ | 17,125 | | $ | 1,831 | | $ | 864 | | $ | 2,796 | | $ | 4,132 | | $ | 174 | | $ | 43,290 | Charge-offs | | | (378) | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | (378) | Recoveries | | | 335 | | | 11 | | | — | | | — | | | 81 | | | — | | | — | | | 3,324 | | | 3,751 | Net (charge-offs) recoveries | | | (43) | | | 11 | | | — | | | — | | | 81 | | | — | | | — | | | 3,324 | | | 3,373 | Provision for (recapture of) credit losses on loans | | | (1,272) | | | (2,048) | | | 3,933 | | | 660 | | | (260) | | | 434 | | | 2,177 | | | (3,366) | | | 258 | End of period balance | | $ | 7,099 | | $ | 5,917 | | $ | 21,058 | | $ | 2,491 | | $ | 685 | | $ | 3,230 | | $ | 6,309 | | $ | 132 | | $ | 46,921 |
|
Schedule of aging of past due loans by class of loans |
| | | | | | | | | | | | | | | | | | | | | September 30, 2023 | | | 30 - 59 | | 60 - 89 | | 90 Days or | | | | | | | | | | | Days | | Days | | Greater | | Total | | | | | | | Past Due | | Past Due | | Past Due | | Past Due | | Current | | Total | | | | (Dollars in thousands) | Commercial | | $ | 4,621 | | $ | 1,298 | | $ | 3,382 | | $ | 9,301 | | $ | 421,363 | | $ | 430,664 | Real estate: | | | | | | | | | | | | | | | | | | | CRE - Owner Occupied | | | — | | | 809 | | | — | | | 809 | | | 588,942 | | | 589,751 | CRE - Non-Owner Occupied | | | — | | | — | | | — | | | — | | | 1,208,324 | | | 1,208,324 | Land and construction | | | — | | | — | | | — | | | — | | | 158,138 | | | 158,138 | Home equity | | | | | | — | | | 90 | | | 90 | | | 124,387 | | | 124,477 | Multifamily | | | — | | | — | | | — | | | — | | | 253,129 | | | 253,129 | Residential mortgages | | | — | | | — | | | 1,716 | | | 1,716 | | | 501,290 | | | 503,006 | Consumer and other | | | 15 | | | — | | | — | | | 15 | | | 18,511 | | | 18,526 | Total | | $ | 4,636 | | $ | 2,107 | | $ | 5,188 | | $ | 11,931 | | $ | 3,274,084 | | $ | 3,286,015 |
| | | | | | | | | | | | | | | | | | | | | December 31, 2022 | | | 30 - 59 | | 60 - 89 | | 90 Days or | | | | | | | | | | | | Days | | Days | | Greater | | Total | | | | | | | Past Due | | Past Due | | Past Due | | Past Due | | Current | | Total | | | | (Dollars in thousands) | Commercial | | $ | 7,236 | | $ | 2,519 | | $ | 703 | | $ | 10,458 | | $ | 523,457 | | $ | 533,915 | Real estate: | | | | | | | | | | | | | | | | | | | CRE - Owner Occupied | | | 252 | | | — | | | — | | | 252 | | | 614,411 | | | 614,663 | CRE - Non-Owner Occupied | | | — | | | — | | | 1,336 | | | 1,336 | | | 1,065,032 | | | 1,066,368 | Land and construction | | | — | | | — | | | — | | | — | | | 163,577 | | | 163,577 | Home equity | | | — | | | 98 | | | — | | | 98 | | | 120,626 | | | 120,724 | Multifamily | | | — | | | — | | | — | | | — | | | 244,882 | | | 244,882 | Residential mortgages | | | 4,202 | | | 720 | | | — | | | 4,922 | | | 532,983 | | | 537,905 | Consumer and other | | | — | | | — | | | — | | | — | | | 17,033 | | | 17,033 | Total | | $ | 11,690 | | $ | 3,337 | | $ | 2,039 | | $ | 17,066 | | $ | 3,282,001 | | $ | 3,299,067 |
|
Summary of loan portfolio by loan type and credit quality classification |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Revolving | | | | | | | Term Loans Amortized Cost Basis by Originated Period as of September 30, 2023 | | | Loans | | | | | | | | | | | | | | | | | | | | | 2018 and | | | Amortized | | | | | | 9/30/2023 | | 12/31/2022 | | 12/31/2021 | | 12/31/2020 | | 12/31/2019 | | Prior | | | Cost Basis | | | Total | | | | (Dollars in thousands) | Commercial: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | $ | 88,304 | | $ | 26,356 | | $ | 22,309 | | $ | 16,302 | | $ | 13,713 | | $ | 23,489 | | $ | 219,252 | | $ | 409,725 | Special Mention | | | 2,020 | | | 2,657 | | | 492 | | | — | | | 425 | | | 1,139 | | | 6,015 | | | 12,748 | Substandard | | | 231 | | | 876 | | | 521 | | | — | | | 307 | | | 3,795 | | | 749 | | | 6,479 | Substandard-Nonaccrual | | | — | | | — | | | 223 | | | — | | | 283 | | | 506 | | | 700 | | | 1,712 | Total | | | 90,555 | | | 29,889 | | | 23,545 | | | 16,302 | | | 14,728 | | | 28,929 | | | 226,716 | | | 430,664 | | | | | | | | | | | | | | | | | | | | | | | | | | CRE - Owner Occupied: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | | 25,554 | | | 86,171 | | | 114,303 | | | 69,100 | | | 53,704 | | | 218,884 | | | 10,643 | | | 578,359 | Special Mention | | | — | | | 1,574 | | | 3,263 | | | 467 | | | — | | | 4,975 | | | — | | | 10,279 | Substandard | | | — | | | — | | | — | | | — | | | 1,107 | | | 6 | | | — | | | 1,113 | Substandard-Nonaccrual | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Total | | | 25,554 | | | 87,745 | | | 117,566 | | | 69,567 | | | 54,811 | | | 223,865 | | | 10,643 | | | 589,751 | | | | | | | | | | | | | | | | | | | | | | | | | | CRE - Non-Owner Occupied: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | | 176,351 | | | 237,904 | | | 267,063 | | | 28,534 | | | 102,839 | | | 376,429 | | | 2,355 | | | 1,191,475 | Special Mention | | | — | | | — | | | — | | | — | | | — | | | 8,959 | | | — | | | 8,959 | Substandard | | | — | | | — | | | — | | | — | | | — | | | 7,666 | | | 224 | | | 7,890 | Substandard-Nonaccrual | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Total | | | 176,351 | | | 237,904 | | | 267,063 | | | 28,534 | | | 102,839 | | | 393,054 | | | 2,579 | | | 1,208,324 | | | | | | | | | | | | | | | | | | | | | | | | | | Land and construction: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | | 39,051 | | | 62,958 | | | 33,165 | | | 12,184 | | | 1,884 | | | — | | | — | | | 149,242 | Special Mention | | | — | | | — | | | — | | | — | | | 4,235 | | | — | | | — | | | 4,235 | Substandard | | | — | | | — | | | 3,706 | | | 955 | | | — | | | — | | | — | | | 4,661 | Substandard-Nonaccrual | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Total | | | 39,051 | | | 62,958 | | | 36,871 | | | 13,139 | | | 6,119 | | | — | | | — | | | 158,138 | | | | | | | | | | | | | | | | | | | | | | | | | | Home equity: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | | — | | | — | | | — | | | — | | | — | | | 933 | | | 117,621 | | | 118,554 | Special Mention | | | — | | | — | | | — | | | — | | | — | | | — | | | 2,295 | | | 2,295 | Substandard | | | — | | | — | | | — | | | — | | | — | | | — | | | 3,538 | | | 3,538 | Substandard-Nonaccrual | | | — | | | — | | | — | | | — | | | — | | | — | | | 90 | | | 90 | Total | | | — | | | — | | | — | | | — | | | — | | | 933 | | | 123,544 | | | 124,477 | | | | | | | | | | | | | | | | | | | | | | | | | | Multifamily: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | | 28,725 | | | 41,477 | | | 56,134 | | | 5,426 | | | 42,397 | | | 76,408 | | | 325 | | | 250,892 | Special Mention | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Substandard | | | — | | | — | | | — | | | — | | | — | | | 2,237 | | | — | | | 2,237 | Substandard-Nonaccrual | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Total | | | 28,725 | | | 41,477 | | | 56,134 | | | 5,426 | | | 42,397 | | | 78,645 | | | 325 | | | 253,129 | | | | | | | | | | | | | | | | | | | | | | | | | | Residential mortgage: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | | 1,191 | | | 178,799 | | | 279,895 | | | 1,045 | | | 7,661 | | | 29,730 | | | — | | | 498,321 | Special Mention | | | — | | | 1,343 | | | — | | | — | | | — | | | — | | | — | | | 1,343 | Substandard | | | — | | | 1,430 | | | — | | | — | | | — | | | 196 | | | — | | | 1,626 | Substandard-Nonaccrual | | | — | | | 1,716 | | | — | | | — | | | — | | | — | | | — | | | 1,716 | Total | | | 1,191 | | | 183,288 | | | 279,895 | | | 1,045 | | | 7,661 | | | 29,926 | | | — | | | 503,006 | | | | | | | | | | | | | | | | | | | | | | | | | | Consumer and other: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | | — | | | 1,380 | | | 6 | | | — | | | — | | | 2,081 | | | 14,992 | | | 18,459 | Special Mention | | | — | | | — | | | 67 | | | — | | | — | | | — | | | — | | | 67 | Substandard | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Substandard-Nonaccrual | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Total | | | — | | | 1,380 | | | 73 | | | — | | | — | | | 2,081 | | | 14,992 | | | 18,526 | | | | | | | | | | | | | | | | | | | | | | | | | | Total loans | | $ | 361,427 | | $ | 644,641 | | $ | 781,147 | | $ | 134,013 | | $ | 228,555 | | $ | 757,433 | | $ | 378,799 | | $ | 3,286,015 | | | | | | | | | | | | | | | | | | | | | | | | | | Risk Grades: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | $ | 359,176 | | $ | 635,045 | | $ | 772,875 | | $ | 132,591 | | $ | 222,198 | | $ | 727,954 | | $ | 365,188 | | $ | 3,215,027 | Special Mention | | | 2,020 | | | 5,574 | | | 3,822 | | | 467 | | | 4,660 | | | 15,073 | | | 8,310 | | | 39,926 | Substandard | | | 231 | | | 2,306 | | | 4,227 | | | 955 | | | 1,414 | | | 13,900 | | | 4,511 | | | 27,544 | Substandard-Nonaccrual | | | — | | | 1,716 | | | 223 | | | — | | | 283 | | | 506 | | | 790 | | | 3,518 | Grand Total | | $ | 361,427 | | $ | 644,641 | | $ | 781,147 | | $ | 134,013 | | $ | 228,555 | | $ | 757,433 | | $ | 378,799 | | $ | 3,286,015 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Revolving | | | | | | | | | | | | | | | | | | | | | | | | | Loans | | | | | | | Term Loans Amortized Cost Basis by Originated Period as of December 31, 2022 | | | Amortized | | | | | | 2022 | | 2021 | | 2020 | | 2019 | | 2018 | | Prior Periods | | | Cost Basis | | | Total | | | | (Dollars in thousands) | Commercial: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | $ | 102,969 | | $ | 36,752 | | $ | 24,406 | | $ | 19,272 | | $ | 12,089 | | $ | 21,127 | | $ | 293,546 | | $ | 510,161 | Special Mention | | | 3,408 | | | 1,060 | | | 192 | | | 1,123 | | | — | | | 6,031 | | | 5,551 | | | 17,365 | Substandard | | | 4 | | | — | | | — | | | 145 | | | — | | | 102 | | | 5,496 | | | 5,747 | Substandard-Nonaccrual | | | — | | | 279 | | | — | | | — | | | 330 | | | 33 | | | — | | | 642 | Total | | | 106,381 | | | 38,091 | | | 24,598 | | | 20,540 | | | 12,419 | | | 27,293 | | | 304,593 | | | 533,915 | | | | | | | | | | | | | | | | | | | | | | | | | | CRE - Owner Occupied: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | | 92,689 | | | 116,266 | | | 75,007 | | | 59,887 | | | 58,180 | | | 194,584 | | | 8,758 | | | 605,371 | Special Mention | | | — | | | 2,033 | | | 867 | | | 1,120 | | | — | | | 4,410 | | | — | | | 8,430 | Substandard | | | — | | | 660 | | | — | | | — | | | 193 | | | 9 | | | — | | | 862 | Substandard-Nonaccrual | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Total | | | 92,689 | | | 118,959 | | | 75,874 | | | 61,007 | | | 58,373 | | | 199,003 | | | 8,758 | | | 614,663 | | | | | | | | | | | | | | | | | | | | | | | | | | CRE - Non-Owner Occupied: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | | 239,556 | | | 278,051 | | | 31,848 | | | 101,854 | | | 63,905 | | | 337,048 | | | 3,245 | | | 1,055,507 | Special Mention | | | — | | | — | | | — | | | — | | | — | | | 4,883 | | | — | | | 4,883 | Substandard | | | — | | | — | | | — | | | — | | | — | | | 5,978 | | | — | | | 5,978 | Substandard-Nonaccrual | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Total | | | 239,556 | | | 278,051 | | | 31,848 | | | 101,854 | | | 63,905 | | | 347,909 | | | 3,245 | | | 1,066,368 | | | | | | | | | | | | | | | | | | | | | | | | | | Land and construction: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | | 62,241 | | | 72,847 | | | 22,459 | | | 6,030 | | | — | | | — | | | — | | | 163,577 | Special Mention | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Substandard | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Substandard-Nonaccrual | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Total | | | 62,241 | | | 72,847 | | | 22,459 | | | 6,030 | | | — | | | — | | | — | | | 163,577 | | | | | | | | | | | | | | | | | | | | | | | | | | Home equity: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | | — | | | — | | | — | | | — | | | — | | | 44 | | | 117,950 | | | 117,994 | Special Mention | | | — | | | — | | | — | | | — | | | — | | | — | | | 2,346 | | | 2,346 | Substandard | | | — | | | — | | | — | | | — | | | — | | | 144 | | | 142 | | | 286 | Substandard-Nonaccrual | | | — | | | 98 | | | — | | | — | | | — | | | — | | | | | | 98 | Total | | | — | | | 98 | | | — | | | — | | | — | | | 188 | | | 120,438 | | | 120,724 | | | | | | | | | | | | | | | | | | | | | | | | | | Multifamily: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | | 42,111 | | | 69,824 | | | 4,871 | | | 42,412 | | | 15,356 | | | 66,380 | | | 180 | | | 241,134 | Special Mention | | | — | | | — | | | 657 | | | 771 | | | — | | | 2,320 | | | — | | | 3,748 | Substandard | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Substandard-Nonaccrual | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Total | | | 42,111 | | | 69,824 | | | 5,528 | | | 43,183 | | | 15,356 | | | 68,700 | | | 180 | | | 244,882 | | | | | | | | | | | | | | | | | | | | | | | | | | Residential mortgage: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | | 191,907 | | | 296,270 | | | 1,068 | | | 6,788 | | | 2,724 | | | 33,290 | | | — | | | 532,047 | Special Mention | | | — | | | — | | | — | | | 1,058 | | | 1,482 | | | 2,387 | | | — | | | 4,927 | Substandard | | | — | | | — | | | — | | | — | | | — | | | 931 | | | — | | | 931 | Substandard-Nonaccrual | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Total | | | 191,907 | | | 296,270 | | | 1,068 | | | 7,846 | | | 4,206 | | | 36,608 | | | — | | | 537,905 | | | | | | | | | | | | | | | | | | | | | | | | | | Consumer and other: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | | 389 | | | 13 | | | — | | | — | | | 1,364 | | | 1,283 | | | 13,647 | | | 16,696 | Special Mention | | | — | | | 82 | | | — | | | 6 | | | — | | | — | | | 249 | | | 337 | Substandard | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Substandard-Nonaccrual | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Total | | | 389 | | | 95 | | | — | | | 6 | | | 1,364 | | | 1,283 | | | 13,896 | | | 17,033 | | | | | | | | | | | | | | | | | | | | | | | | | | Total loans | | $ | 735,274 | | $ | 874,235 | | $ | 161,375 | | $ | 240,466 | | $ | 155,623 | | $ | 680,984 | | $ | 451,110 | | $ | 3,299,067 | | | | | | | | | | | | | | | | | | | | | | | | | | Risk Grades: | | | | | | | | | | | | | | | | | | | | | | | | | Pass | | $ | 731,862 | | $ | 870,023 | | $ | 159,659 | | $ | 236,243 | | $ | 153,618 | | $ | 653,756 | | $ | 437,326 | | $ | 3,242,487 | Special Mention | | | 3,408 | | | 3,175 | | | 1,716 | | | 4,078 | | | 1,482 | | | 20,031 | | | 8,146 | | | 42,036 | Substandard | | | 4 | | | 660 | | | — | | | 145 | | | 193 | | | 7,164 | | | 5,638 | | | 13,804 | Substandard-Nonaccrual | | | — | | | 377 | | | — | | | — | | | 330 | | | 33 | | | — | | | 740 | Grand Total | | $ | 735,274 | | $ | 874,235 | | $ | 161,375 | | $ | 240,466 | | $ | 155,623 | | $ | 680,984 | | $ | 451,110 | | $ | 3,299,067 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Charge-offs by Originated Period for the Three Months Ended September 30, 2023 | | | | | | | | | | | | | | | | | | | | | | | | 2018 and | | | Revolving | | | | | | 09/30/2023 | | 12/31/2022 | | 12/31/2021 | | 12/31/2020 | | 12/31/2019 | | Prior | | | Loans | | | Total | | | | (Dollars in thousands) | Commercial | | $ | 1 | | $ | 45 | | $ | — | | $ | — | | $ | 229 | | $ | 172 | | $ | — | | $ | 447 | Real estate: | | | | | | | | | | | | | | | | | | | | | | | | | CRE - Owner Occupied | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | CRE - Non-Owner Occupied | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Land and construction | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Home equity | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Multifamily | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Residential mortgages | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Consumer and other | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Total | | $ | 1 | | $ | 45 | | $ | — | | $ | — | | $ | 229 | | $ | 172 | | $ | — | | $ | 447 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Charge-offs by Originated Period for the Nine Months Ended September 30, 2023 | | | | | | | | | | | | | | | | | | | | | | | | 2018 and | | | Revolving | | | | | | 09/30/2023 | | 12/31/2022 | | 12/31/2021 | | 12/31/2020 | | 12/31/2019 | | Prior | | | Loans | | | Total | | | | (Dollars in thousands) | Commercial | | $ | 1 | | $ | 49 | | $ | — | | $ | — | | $ | 278 | | $ | 277 | | $ | — | | $ | 605 | Real estate: | | | | | | | | | | | | | | | | | | | | | | | | | CRE - Owner Occupied | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | CRE - Non-Owner Occupied | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Land and construction | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Home equity | | | — | | | — | | | — | | | — | | | — | | | — | | | 246 | | | 246 | Multifamily | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Residential mortgages | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Consumer and other | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | | — | Total | | $ | 1 | | $ | 49 | | $ | — | | $ | — | | $ | 278 | | $ | 277 | | $ | 246 | | $ | 851 | | | | | | | | | | | | | | | | | | | | | | | | | |
|