XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Loans, Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Analysis of allowance for loan losses by portfolio segment [Roll Forward]    
Balance at beginning of period $ 47,252 $ 35,429
Additions (deductions) [Abstract]    
Provision for credit losses (1,573) (474)
Initial allowance on loans purchased with credit deterioration   134
Recoveries credited to the allowance 621 548
Loans charged against the allowance (673) (456)
Balance at end of period 45,627 46,755
Impact of Adoption [Member] | ASU 2016-13 [Member]    
Analysis of allowance for loan losses by portfolio segment [Roll Forward]    
Balance at beginning of period   11,574
Commercial [Member]    
Analysis of allowance for loan losses by portfolio segment [Roll Forward]    
Balance at beginning of period 11,519 7,401
Additions (deductions) [Abstract]    
Provision for credit losses (852) (676)
Initial allowance on loans purchased with credit deterioration   95
Recoveries credited to the allowance 77 159
Loans charged against the allowance 0 0
Balance at end of period 10,744 9,530
Commercial [Member] | Impact of Adoption [Member] | ASU 2016-13 [Member]    
Analysis of allowance for loan losses by portfolio segment [Roll Forward]    
Balance at beginning of period   2,551
Mortgage [Member]    
Analysis of allowance for loan losses by portfolio segment [Roll Forward]    
Balance at beginning of period 19,221 6,998
Additions (deductions) [Abstract]    
Provision for credit losses (178) (620)
Initial allowance on loans purchased with credit deterioration   18
Recoveries credited to the allowance 171 212
Loans charged against the allowance (6) (160)
Balance at end of period 19,208 18,448
Mortgage [Member] | Impact of Adoption [Member] | ASU 2016-13 [Member]    
Analysis of allowance for loan losses by portfolio segment [Roll Forward]    
Balance at beginning of period   12,000
Installment [Member]    
Analysis of allowance for loan losses by portfolio segment [Roll Forward]    
Balance at beginning of period 3,749 1,112
Additions (deductions) [Abstract]    
Provision for credit losses 149 (87)
Initial allowance on loans purchased with credit deterioration   21
Recoveries credited to the allowance 373 177
Loans charged against the allowance (667) (296)
Balance at end of period 3,604 3,979
Installment [Member] | Impact of Adoption [Member] | ASU 2016-13 [Member]    
Analysis of allowance for loan losses by portfolio segment [Roll Forward]    
Balance at beginning of period   3,052
Subjective Allocation [Member]    
Analysis of allowance for loan losses by portfolio segment [Roll Forward]    
Balance at beginning of period 12,763 19,918
Additions (deductions) [Abstract]    
Provision for credit losses (692) 909
Initial allowance on loans purchased with credit deterioration   0
Recoveries credited to the allowance 0 0
Loans charged against the allowance 0 0
Balance at end of period $ 12,071 14,798
Subjective Allocation [Member] | Impact of Adoption [Member] | ASU 2016-13 [Member]    
Analysis of allowance for loan losses by portfolio segment [Roll Forward]    
Balance at beginning of period   $ (6,029)