XML 60 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Allowance for Credit Losses - Rollforward of the Reserve for Unfunded Commitments (Details) - Reserve for unfunded commitments - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Reserve for unfunded commitments:    
Reserve for unfunded commitments, beginning balance $ 30,322 $ 30,603
Increase (decrease) in Provision (1,364) 3,500
Reserve for unfunded commitments, ending balance 28,958 34,103
Commercial and Industrial    
Reserve for unfunded commitments:    
Reserve for unfunded commitments, beginning balance 8,615 11,719
Increase (decrease) in Provision 693 4,410
Reserve for unfunded commitments, ending balance 9,308 16,129
Commercial real estate    
Reserve for unfunded commitments:    
Reserve for unfunded commitments, beginning balance 2,114 1,328
Increase (decrease) in Provision (325) (216)
Reserve for unfunded commitments, ending balance 1,789 1,112
Construction    
Reserve for unfunded commitments:    
Reserve for unfunded commitments, beginning balance 8,963 9,037
Increase (decrease) in Provision (917) (724)
Reserve for unfunded commitments, ending balance 8,046 8,313
Residential mortgage    
Reserve for unfunded commitments:    
Reserve for unfunded commitments, beginning balance 15 2
Increase (decrease) in Provision (12) (2)
Reserve for unfunded commitments, ending balance 3  
Home equity line    
Reserve for unfunded commitments:    
Reserve for unfunded commitments, beginning balance 10,546 8,452
Increase (decrease) in Provision (780) 48
Reserve for unfunded commitments, ending balance 9,766 8,500
Consumer    
Reserve for unfunded commitments:    
Reserve for unfunded commitments, beginning balance 69 65
Increase (decrease) in Provision (23) (16)
Reserve for unfunded commitments, ending balance $ 46 $ 49