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Loans (Tables)

6 Months Ended

Jun. 30, 2024

Receivables [Abstract]

Schedule of Loan Portfolio Segments and Classes

The table below identifies the Company’s loan portfolio segments and classes.

Portfolio Segment						Class of Financing Receivable
Commercial						Owner occupied real estate
						Non-owner occupied real estate
						Residential spec homes
						Development & spec land
						Commercial and industrial
Real estate						Residential mortgage
						Residential construction
Mortgage warehouse						Mortgage warehouse
Consumer						Installment
						Indirect auto
						Home equity

Schedule of Loans Outstanding By Portfolio Class

The following table presents total loans outstanding by portfolio class, as of June 30, 2024 and December 31, 2023:

			June 30, 2024						December 31, 2023
Commercial
Owner occupied real estate			$	632,200					$	640,731
Non–owner occupied real estate			1,439,509						1,273,838
Residential spec homes			12,479						13,489
Development & spec land			33,584						34,039
Commercial and industrial			786,788						712,863
Total commercial			2,904,560						2,674,960
Real estate
Residential mortgage			779,894						654,295
Residential construction			18,062						26,841
Mortgage warehouse			68,917						45,078
Total real estate			866,873						726,214
Consumer
Installment			106,028						52,366
Indirect auto			382,079						399,946
Home equity			563,300						564,144
Total consumer			1,051,407						1,016,456
Total loans			4,822,840						4,417,630
Allowance for credit losses			(52,215)						(50,029)
Net loans			$	4,770,625					$	4,367,601

Schedule of Non-accrual, Loans Past Due Over 90 Days Still on Accrual, and Troubled Debt Restructured ("TDRs") by Class of Loans

The following table presents non–accrual loans and loans past due over 90 days still on accrual by class of loans at June 30, 2024:

			June 30, 2024
			Non–accrual						Loans Past Due Over 90 Days Still Accruing						Non–accruing Loans with no Allowance for Credit Losses
Commercial
Owner occupied real estate			$	2,558					$	—					$	1,737
Non–owner occupied real estate			462						—						462
Residential spec homes			—						—						—
Development & spec land			593						—						593
Commercial and industrial			708						—						20
Total commercial			4,321						—						2,812
Real estate
Residential mortgage			8,489						133						—
Residential construction			—						—						—
Mortgage warehouse			—						—						—
Total real estate			8,489						133						—
Consumer
Installment			199						196						—
Indirect auto			1,218						212						—
Home equity			4,036						498						—
Total consumer			5,453						906						—
Total			$	18,263					$	1,039					$	2,812

The following table presents non–accrual loans and loans past due over 90 days still on accrual by class of loan at December 31, 2023:

			December 31, 2023
			Non–accrual						Loans Past Due Over 90 Days Still Accruing						Non–accruing Loans with no Allowance for Credit Losses
Commercial
Owner occupied real estate			$	2,636					$	—					$	1,789
Non–owner occupied real estate			3,485						—						1,242
Residential spec homes			—						—						—
Development & spec land			617						—						617
Commercial and industrial			624						—						20
Total commercial			7,362						—						3,668
Real estate
Residential mortgage			8,058						—						—
Residential construction			—						—						—
Mortgage warehouse			—						—						—
Total real estate			8,058						—						—
Consumer
Installment			88						—						—
Indirect auto			899						299						—
Home equity			3,303						260						—
Total consumer			4,290						559						—
Total			$	19,710					$	559					$	3,668

Schedule of Payment Status by Class of Loan

The following table presents the payment status by class of loan at June 30, 2024:

			June 30, 2024
			Current						30–59 Days Past Due						60–89 Days Past Due						90 Days or Greater Past Due						Total  Past Due Loans						Total Loans
Commercial
Owner occupied real estate			$	630,034					$	723					$	1,342					$	101					$	2,166					$	632,200
Non–owner occupied real estate			1,439,186						323						—						—						323						1,439,509
Residential spec homes			12,479						—						—						—						—						12,479
Development & spec land			33,584						—						—						—						—						33,584
Commercial and industrial			784,821						449						1,436						82						1,967						786,788
Total commercial			2,900,104						1,495						2,778						183						4,456						2,904,560
Real estate
Residential mortgage			770,599						90						6,005						3,200						9,295						779,894
Residential construction			18,062						—						—						—						—						18,062
Mortgage warehouse			68,917						—						—						—						—						68,917
Total real estate			857,578						90						6,005						3,200						9,295						866,873
Consumer
Installment			104,388						1,166						178						296						1,640						106,028
Indirect auto			377,002						4,023						503						551						5,077						382,079
Home equity			554,712						4,520						1,221						2,847						8,588						563,300
Total consumer			1,036,102						9,709						1,902						3,694						15,305						1,051,407
Total			$	4,793,784					$	11,294					$	10,685					$	7,077					$	29,056					$	4,822,840

The following table presents the payment status by class of loan at December 31, 2023:

			December 31, 2023
			Current						30–59 Days Past Due						60–89 Days Past Due						90 Days or Greater Past Due						Total  Past Due Loans						Total
Commercial
Owner occupied real estate			$	638,389					$	2,342					$	—					$	—					$	2,342					$	640,731
Non–owner occupied real estate			1,273,791						—						—						47						47						1,273,838
Residential spec homes			13,489						—						—						—						—						13,489
Development & spec land			33,036						—						1,003						—						1,003						34,039
Commercial and industrial			710,567						1,659						54						583						2,296						712,863
Total commercial			2,669,272						4,001						1,057						630						5,688						2,674,960
Real estate
Residential mortgage			646,984						2,823						2,353						2,135						7,311						654,295
Residential construction			26,841						—						—						—						—						26,841
Mortgage warehouse			45,078						—						—						—						—						45,078
Total real estate			718,903						2,823						2,353						2,135						7,311						726,214
Consumer
Installment			52,001						304						10						51						365						52,366
Indirect auto			393,615						4,958						736						637						6,331						399,946
Home equity			558,062						3,748						1,217						1,117						6,082						564,144
Total consumer			1,003,678						9,010						1,963						1,805						12,778						1,016,456
Total			$	4,391,853					$	15,834					$	5,373					$	4,570					$	25,777					$	4,417,630

Schedule of Allowance for Credit Loss Allocated for Collateral Dependent Loans

The tables below present the amortized cost basis and allowance for credit losses (“ACL”) allocated for collateral dependent loans in accordance with ASC 326, which are individually evaluated to determine expected credit losses, at June 30, 2024 and December 31, 2023.

			June 30, 2024
			Real Estate						Accounts Receivable/Equipment						Other						Total (1)						ACL Allocation
Commercial
Owner occupied real estate			$	2,558					$	—					$	—					$	2,558					$	221
Non–owner occupied real estate			462						—						—						462						—
Residential spec homes			—						—						—						—						—
Development & spec land			593						—						—						593						—
Commercial and industrial			563						38						20						621						601
Total commercial			4,176						38						20						4,234						822
Total collateral dependent loans			$	4,176					$	38					$	20					$	4,234					$	822
(1) Collateral dependent loans had a collateral fair value of $5.1 million at June 30, 2024

			December 31, 2023
			Real Estate						Accounts Receivable/Equipment						Other						Total (1)						ACL Allocation
Commercial
Owner occupied real estate			$	2,636					$	—					$	—					$	2,636					$	190
Non–owner occupied real estate			3,485						—						—						3,485						699
Residential spec homes			—						—						—						—						—
Development & spec land			617						—						—						617						—
Commercial and industrial			563						42						20						625						604
Total commercial			7,301						42						20						7,363						1,493
Total collateral dependent loans			$	7,301					$	42					$	20					$	7,363					$	1,493
(1) Collateral dependent loans had a collateral fair value of $6.3 million at December 31, 2023

Schedule of Loans by Credit Grades

The following tables present loans by credit grades and origination year at June 30, 2024.

June 30, 2024						2024						2023						2022						2021						2020						Prior						Revolving Term Loans						Revolving Loans						Total
Commercial
Owner occupied real estate
Pass						$	31,421					$	70,005					$	93,077					$	69,976					$	39,615					$	193,454					$	84,482					$	10,861					$	592,891
Special Mention						—						2,121						484						3,696						144						11,613						—						452						18,510
Substandard						—						4,282						1,060						6,394						—						9,063						—						—						20,799
Doubtful						—						—						—						—						—						—						—						—						—
Total owner occupied real estate						$	31,421					$	76,408					$	94,621					$	80,066					$	39,759					$	214,130					$	84,482					$	11,313					$	632,200
Gross charge–offs for the six months ended June 30, 2024						$	—					$	—					$	—					$	—					$	—					$	1					$	—					$	—					$	1
Non–owner occupied real estate
Pass						$	108,271					$	115,778					$	204,319					$	138,375					$	103,251					$	370,579					$	326,424					$	9,776					$	1,376,773
Special Mention						—						1,351						19,120						1,292						—						37,749						—						—						59,512
Substandard						85						—						—						—						153						2,986						—						—						3,224
Doubtful						—						—						—						—						—						—						—						—						—
Total non–owner occupied real estate						$	108,356					$	117,129					$	223,439					$	139,667					$	103,404					$	411,314					$	326,424					$	9,776					$	1,439,509
Gross charge–offs for the six months ended June 30, 2024						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—
Residential spec homes
Pass						$	420					$	504					$	—					$	420					$	—					$	—					$	4,111					$	7,024					$	12,479
Special Mention						—						—						—						—						—						—						—						—						—
Substandard						—						—						—						—						—						—						—						—						—
Doubtful						—						—						—						—						—						—						—						—						—
Total residential spec homes						$	420					$	504					$	—					$	420					$	—					$	—					$	4,111					$	7,024					$	12,479
Gross charge–offs for the six months ended June 30, 2024						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—
Development & spec land
Pass						$	722					$	4,244					$	804					$	492					$	359					$	2,027					$	22,727					$	302					$	31,677
Special Mention						—						—						—						—						—						322						145						—						467
Substandard						—						748						—						—						—						99						593						—						1,440
Doubtful						—						—						—						—						—						—						—						—						—
Total development & spec land						$	722					$	4,992					$	804					$	492					$	359					$	2,448					$	23,465					$	302					$	33,584
Gross charge–offs for the six months ended June 30, 2024						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—
Commercial & industrial
Pass						$	101,833					$	118,032					$	137,913					$	83,188					$	9,762					$	68,583					$	58,796					$	168,230					$	746,337
Special Mention						1,046						1,409						1,170						28						1,252						1,628						10,179						12,962						29,674
Substandard						148						1,670						792						422						235						4,192						971						2,347						10,777
Doubtful						—						—						—						—						—						—						—						—						—
Total commercial & industrial						$	103,027					$	121,111					$	139,875					$	83,638					$	11,249					$	74,403					$	69,946					$	183,539					$	786,788
Gross charge–offs for the six months ended June 30, 2024						$	—					$	—					$	—					$	—					$	—					$	—					$	108					$	—					$	108

June 30, 2024						2024						2023						2022						2021						2020						Prior						Revolving Term Loans						Revolving Loans						Total
Real estate
Residential mortgage
Performing						$	32,178					$	149,276					$	166,810					$	148,059					$	81,155					$	193,794					$	—					$	—					$	771,272
Non–performing						—						582						1,886						1,137						249						4,768						—						—						8,622
Total residential mortgage						$	32,178					$	149,858					$	168,696					$	149,196					$	81,404					$	198,562					$	—					$	—					$	779,894
Gross charge–offs for the six months ended June 30, 2024						$	—					$	—					$	—					$	—					$	—					$	2					$	—					$	—					$	2
Residential construction
Performing						$	—					$	—					$	—					$	—					$	—					$	—					$	18,062					$	—					$	18,062
Non–performing						—						—						—						—						—						—						—						—						—
Total residential construction						$	—					$	—					$	—					$	—					$	—					$	—					$	18,062					$	—					$	18,062
Gross charge–offs for the six months ended June 30, 2024						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—
Mortgage warehouse
Performing						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	68,917					$	68,917
Non–performing						—						—						—						—						—						—						—						—						—
Total mortgage warehouse						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	68,917					$	68,917
Gross charge–offs for the six months ended June 30, 2024						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—

June 30, 2024						2024						2023						2022						2021						2020						Prior						Revolving Term Loans						Revolving Loans						Total
Consumer
Installment
Performing						$	7,313					$	67,399					$	11,372					$	6,496					$	3,410					$	7,555					$	34					$	2,054					$	105,633
Non–performing						—						313						—						55						—						25						2						—						395
Total installment						$	7,313					$	67,712					$	11,372					$	6,551					$	3,410					$	7,580					$	36					$	2,054					$	106,028
Gross charge–offs for the six months ended June 30, 2024						$	61					$	32					$	124					$	1					$	17					$	21					$	—					$	—					$	256
Indirect auto
Performing						$	31,985					$	83,884					$	160,052					$	64,587					$	26,035					$	14,106					$	—					$	—					$	380,649
Non–performing						—						172						592						344						183						139						—						—						1,430
Total indirect auto						$	31,985					$	84,056					$	160,644					$	64,931					$	26,218					$	14,245					$	—					$	—					$	382,079
Gross charge–offs for the six months ended June 30, 2024						$	—					$	145					$	606					$	224					$	77					$	67					$	—					$	—					$	1,119
Home equity
Performing						$	6,882					$	24,730					$	18,674					$	2,784					$	2,146					$	11,205					$	17,990					$	474,355					$	558,766
Non–performing						—						27						331						—						50						392						3,734						—						4,534
Total home equity						$	6,882					$	24,757					$	19,005					$	2,784					$	2,196					$	11,597					$	21,724					$	474,355					$	563,300
Gross charge–offs for the six months ended June 30, 2024						$	—					$	—					$	52					$	88					$	—					$	38					$	—					$	11					$	189

The following tables present loans by credit grades and origination year at December 31, 2023.

December 31, 2023						2023						2022						2021						2020						2019						Prior						Revolving Term Loans						Revolving Loans						Total
Commercial
Owner occupied real estate
Pass						$	66,814					$	101,620					$	73,199					$	44,067					$	41,726					$	173,913					$	93,432					$	8,226					$	602,997
Special Mention						3,920						490						3,777						—						2,038						8,128						—						452						18,805
Substandard						1,376						—						6,490						966						228						9,339						530						—						18,929
Doubtful						—						—						—						—						—						—						—						—						—
Total owner occupied real estate						$	72,110					$	102,110					$	83,466					$	45,033					$	43,992					$	191,380					$	93,962					$	8,678					$	640,731
Gross charge–offs for the year ended December 31, 2023						$	—					$	—					$	—					$	—					$	—					$	3					$	401					$	—					$	404
Non–owner occupied real estate
Pass						$	116,031					$	197,702					$	149,540					$	104,591					$	83,394					$	303,191					$	246,569					$	9,878					$	1,210,896
Special Mention						1,366						16,135						1,334						254						845						36,590						—						—						56,524
Substandard						—						—						—						185						—						6,233						—						—						6,418
Doubtful						—						—						—						—						—						—						—						—						—
Total non–owner occupied real estate						$	117,397					$	213,837					$	150,874					$	105,030					$	84,239					$	346,014					$	246,569					$	9,878					$	1,273,838
Gross charge–offs for the year ended December 31, 2023						$	—					$	—					$	—					$	—					$	—					$	9					$	—					$	—					$	9
Residential spec homes
Pass						$	—					$	—					$	498					$	—					$	—					$	—					$	5,852					$	7,139					$	13,489
Special Mention						—						—						—						—						—						—						—						—						—
Substandard						—						—						—						—						—						—						—						—						—
Doubtful						—						—						—						—						—						—						—						—						—
Total residential spec homes						$	—					$	—					$	498					$	—					$	—					$	—					$	5,852					$	7,139					$	13,489
Gross charge–offs for the year ended December 31, 2023						$	—					$	—					$	—					$	—					$	—					$	—					$	29					$	—					$	29
Development & spec land
Pass						$	5,133					$	1,477					$	990					$	390					$	247					$	3,146					$	20,236					$	170					$	31,789
Special Mention						—						—						—						—						—						—						1,529						—						1,529
Substandard						—						—						—						—						—						104						617						—						721
Doubtful						—						—						—						—						—						—						—						—						—
Total development & spec land						$	5,133					$	1,477					$	990					$	390					$	247					$	3,250					$	22,382					$	170					$	34,039
Gross charge–offs for the year ended December 31, 2023						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—
Commercial & industrial
Pass						$	121,969					$	151,847					$	93,709					$	12,154					$	20,497					$	59,041					$	60,539					$	147,773					$	667,529
Special Mention						1,434						726						265						2,137						119						1,305						9,375						18,836						34,197
Substandard						1,595						703						223						211						768						2,404						2,863						2,370						11,137
Doubtful						—						—						—						—						—						—						—						—						—
Total commercial & industrial						$	124,998					$	153,276					$	94,197					$	14,502					$	21,384					$	62,750					$	72,777					$	168,979					$	712,863
Gross charge–offs for the year ended December 31, 2023						$	—					$	33					$	—					$	123					$	25					$	72					$	344					$	—					$	597

December 31, 2023						2023						2022						2021						2020						2019						Prior						Revolving Term Loans						Revolving Loans						Total
Real estate
Residential mortgage
Performing						$	40,920					$	154,803					$	157,480					$	85,159					$	30,464					$	177,411					$	—					$	—					$	646,237
Non–performing						118						1,591						748						259						647						4,695						—						—						8,058
Total residential mortgage						$	41,038					$	156,394					$	158,228					$	85,418					$	31,111					$	182,106					$	—					$	—					$	654,295
Gross charge–offs for the year ended December 31, 2023						$	—					$	28					$	—					$	—					$	—					$	20					$	—					$	—					$	48
Residential construction
Performing						$	—					$	—					$	—					$	—					$	—					$	—					$	26,841					$	—					$	26,841
Non–performing						—						—						—						—						—						—						—						—						—
Total residential construction						$	—					$	—					$	—					$	—					$	—					$	—					$	26,841					$	—					$	26,841
Gross charge–offs for the year ended December 31, 2023						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—
Mortgage warehouse
Performing						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	45,078					$	45,078
Non–performing						—						—						—						—						—						—						—						—						—
Total mortgage warehouse						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	45,078					$	45,078
Gross charge–offs for the year ended December 31, 2023						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—

December 31, 2023						2023						2022						2021						2020						2019						Prior						Revolving Term Loans						Revolving Loans						Total
Consumer
Installment
Performing						$	14,835					$	13,447					$	7,859					$	4,246					$	4,449					$	5,074					$	6					$	2,362					$	52,278
Non–performing						—						44						10						—						27						7						—						—						88
Total installment						$	14,835					$	13,491					$	7,869					$	4,246					$	4,476					$	5,081					$	6					$	2,362					$	52,366
Gross charge–offs for the year ended December 31, 2023						$	33					$	28					$	31					$	10					$	32					$	27					$	6					$	—					$	167
Indirect auto
Performing						$	65,260					$	191,871					$	80,773					$	35,995					$	16,690					$	8,159					$	—					$	—					$	398,748
Non–performing						49						424						312						229						124						60						—						—						1,198
Total indirect auto						$	65,309					$	192,295					$	81,085					$	36,224					$	16,814					$	8,219					$	—					$	—					$	399,946
Gross charge–offs for the year ended December 31, 2023						$	86					$	1,388					$	708					$	137					$	58					$	74					$	—					$	—					$	2,451
Home equity
Performing						$	26,376					$	21,379					$	5,121					$	2,447					$	3,885					$	9,987					$	12,713					$	478,673					$	560,581
Non–performing						—						212						—						54						177						260						2,860						—						3,563
Total home equity						$	26,376					$	21,591					$	5,121					$	2,501					$	4,062					$	10,247					$	15,573					$	478,673					$	564,144
Gross charge–offs for the year ended December 31, 2023						$	—					$	10					$	—					$	103					$	—					$	91					$	13					$	—					$	217

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