XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Loans and Allowance for Credit Losses - Loans - ACL for Loans and Amortized Cost Basis (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses: ending balance, collectively evaluated for impairment $ 30,440   $ 14,958  
Allowance for loan losses: ending balance, individually evaluated for impairment 825   189  
Allowance for loan losses 31,265 $ 18,957 15,147 $ 14,597
Loans receivable: ending balance, collectively evaluated for impairment 3,597,438   3,121,531  
Loans receivable: ending balance, individually evaluated for impairment 13,909   3,061  
Net loans 3,611,347 3,514,119 3,113,770  
Commercial portfolio | Commercial real estate (1)        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses: ending balance, collectively evaluated for impairment 13,175   9,877  
Allowance for loan losses: ending balance, individually evaluated for impairment 137   114  
Allowance for loan losses 13,312 13,142 9,991 9,415
Loans receivable: ending balance, collectively evaluated for impairment 1,892,504   1,722,668  
Loans receivable: ending balance, individually evaluated for impairment 6,664   1,101  
Net loans 1,899,168 2,052,934 1,719,458  
Commercial portfolio | Commercial and industrial        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses: ending balance, collectively evaluated for impairment 10,587   3,736  
Allowance for loan losses: ending balance, individually evaluated for impairment 682   75  
Allowance for loan losses 11,269 4,593 3,811 3,439
Loans receivable: ending balance, collectively evaluated for impairment 604,176   586,444  
Loans receivable: ending balance, individually evaluated for impairment 1,434   523  
Net loans 605,610 596,042 585,921  
Commercial portfolio | Construction        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses: ending balance, collectively evaluated for impairment 3,631   41  
Allowance for loan losses: ending balance, individually evaluated for impairment 0   0  
Allowance for loan losses 3,631 0 41 38
Loans receivable: ending balance, collectively evaluated for impairment 483,916   382,131  
Loans receivable: ending balance, individually evaluated for impairment 2,256   0  
Net loans 486,172 441,246 380,910  
Consumer Portfolio Segment | Residential mortgage        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses: ending balance, collectively evaluated for impairment 2,868   1,045  
Allowance for loan losses: ending balance, individually evaluated for impairment 6   0  
Allowance for loan losses 2,874 1,319 1,045 1,019
Loans receivable: ending balance, collectively evaluated for impairment 608,872   418,830  
Loans receivable: ending balance, individually evaluated for impairment 3,555   1,437  
Net loans 612,427 416,221 416,023  
Consumer Portfolio Segment | Consumer        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses: ending balance, collectively evaluated for impairment 179   2  
Allowance for loan losses: ending balance, individually evaluated for impairment 0   0  
Allowance for loan losses 179 29 2 $ 2
Loans receivable: ending balance, collectively evaluated for impairment 7,970   11,458  
Loans receivable: ending balance, individually evaluated for impairment 0   0  
Net loans $ 7,970 $ 7,676 $ 11,458