XML 87 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Allowance for Credit Losses - Reserve for Unfunded Commitments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reserve for unfunded commitments:    
Adoption of ASU 2016-13   $ 770
Commercial and Industrial    
Reserve for unfunded commitments:    
Adoption of ASU 2016-13   (16,105)
Commercial real estate    
Reserve for unfunded commitments:    
Adoption of ASU 2016-13   10,559
Construction    
Reserve for unfunded commitments:    
Adoption of ASU 2016-13   (1,803)
Lease financing    
Reserve for unfunded commitments:    
Adoption of ASU 2016-13   207
Consumer    
Reserve for unfunded commitments:    
Adoption of ASU 2016-13   15,575
Reserve for unfunded commitments    
Reserve for unfunded commitments:    
Reserve for unfunded commitments, beginning balance $ 30,603 600
Adoption of ASU 2016-13   16,300
Increase (decrease) in Provision (281) 13,703
Reserve for unfunded commitments, ending balance 30,322 30,603
Reserve for unfunded commitments | Commercial and Industrial    
Reserve for unfunded commitments:    
Reserve for unfunded commitments, beginning balance 11,719  
Adoption of ASU 2016-13   5,390
Increase (decrease) in Provision (3,104) 6,329
Reserve for unfunded commitments, ending balance 8,615 11,719
Reserve for unfunded commitments | Commercial real estate    
Reserve for unfunded commitments:    
Reserve for unfunded commitments, beginning balance 1,328  
Adoption of ASU 2016-13   778
Increase (decrease) in Provision 786 550
Reserve for unfunded commitments, ending balance 2,114 1,328
Reserve for unfunded commitments | Construction    
Reserve for unfunded commitments:    
Reserve for unfunded commitments, beginning balance 9,037  
Adoption of ASU 2016-13   4,119
Increase (decrease) in Provision (74) 4,918
Reserve for unfunded commitments, ending balance 8,963 9,037
Reserve for unfunded commitments | Residential mortgage    
Reserve for unfunded commitments:    
Reserve for unfunded commitments, beginning balance 2  
Adoption of ASU 2016-13   7
Increase (decrease) in Provision 13 (5)
Reserve for unfunded commitments, ending balance 15 2
Reserve for unfunded commitments | Home equity    
Reserve for unfunded commitments:    
Reserve for unfunded commitments, beginning balance 8,452  
Adoption of ASU 2016-13   6,587
Increase (decrease) in Provision 2,094 1,865
Reserve for unfunded commitments, ending balance 10,546 8,452
Reserve for unfunded commitments | Consumer    
Reserve for unfunded commitments:    
Reserve for unfunded commitments, beginning balance 65 600
Adoption of ASU 2016-13   (581)
Increase (decrease) in Provision 4 46
Reserve for unfunded commitments, ending balance $ 69 $ 65