XML 40 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Allowance for Credit Losses on Loans (Tables)
3 Months Ended
Mar. 31, 2024
Credit Loss [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, 2024:
(Dollars in thousands)CommercialConsumer
CRE
C&I
Total CommercialResidential Real EstateHome EquityOtherTotal ConsumerTotal
Beginning Balance$24,144 $8,088 $32,232 $7,403 $1,048 $374 $1,422 $41,057 
Charge-offs— (8)(8)— — (62)(62)(70)
Recoveries— — 18 
Provision712 (469)243 632 17 25 900 
Ending Balance$24,856 $7,620 $32,476 $8,035 $1,057 $337 $1,394 $41,905 

The following table presents the activity in the ACL on loans for the three months ended March 31, 2023:
(Dollars in thousands)CommercialConsumer
CRE
C&I
Total CommercialResidential Real EstateHome EquityOtherTotal ConsumerTotal
Beginning Balance$18,435 $10,356 $28,791 $7,740 $1,115 $381 $1,496 $38,027 
Charge-offs— (11)(11)— — (50)(50)(61)
Recoveries— — 14 
Provision2,939 (517)2,422 (1,501)(138)17 (121)800 
Ending Balance$21,374 $9,833 $31,207 $6,239 $978 $356 $1,334 $38,780