XML 44 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Allowance for Credit Losses on Loans (Tables)
3 Months Ended
Mar. 31, 2021
Receivables [Abstract]  
Allowance for Credit Losses on Loans Rollforward
The following table presents the activity in the ACL on loans for the three months ended March 31, 2021:
(Dollars in thousands)CommercialConsumer
CREC&ITotal CommercialResidential Real EstateHome EquityOtherTotal ConsumerTotal
Beginning Balance$22,065 $12,228 $34,293 $8,042 $1,300 $471 $1,771 $44,106 
Charge-offs— (3)(3)(50)— (11)(11)(64)
Recoveries— 33 11 46 
Provision(768)162 (606)(1,556)129 82 211 (1,951)
Ending Balance$21,297 $12,389 $33,686 $6,469 $1,431 $551 $1,982 $42,137 
The following table presents the activity in the allowance for loan losses for the three months ended March 31, 2020:
(Dollars in thousands)CommercialConsumer
CREC&ITotal CommercialResidential Real EstateHome EquityOtherTotal ConsumerTotal
Beginning Balance$14,741 $3,921 $18,662 $6,615 $1,390 $347 $1,737 $27,014 
Adoption of ASC 3263,405 3,029 6,434 221 (106)(48)(154)6,501 
Charge-offs(153)(294)(447)— (173)(15)(188)(635)
Recoveries— — 12 
Provision1,743 3,671 5,414 893 323 143 466 6,773 
Ending Balance$19,736 $10,331 $30,067 $7,729 $1,435 $434 $1,869 $39,665