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ALLOWANCE FOR CREDIT LOSSES AND RESERVE FOR OFF-BALANCE SHEET CREDIT EXPOSURES | 3 Months Ended
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Mar. 31, 2025
ALLOWANCE FOR LOAN AND LEASE LOSSES |
ALLOWANCE FOR CREDIT LOSSES AND RESERVE FOR OFF-BALANCE SHEET CREDIT EXPOSURES | 4. ALLOWANCE FOR CREDIT LOSSES AND RESERVE FOR OFF-BALANCE SHEET CREDIT EXPOSURES The following tables present by class, the activities in the ACL on loans during the periods presented:
(dollars in thousands) |  |  |  |  |  | Real Estate |  |  |  |  |  |
Three Months Ended March 31, 2025 |  |  |  |  |  | Commercial and Industrial |  | Construction |  | Residential Mortgage |  | Home Equity |  | Commercial Mortgage |  | Consumer |  |  |  | Total
Beginning balance |  |  |  |  |  | $ | 7,113 |  |  | $ | 2,316 |  |  | $ | 15,267 |  |  | $ | 2,335 |  |  | $ | 18,882 |  |  | $ | 13,269 |  |  |  |  | $ | 59,182 |
Provision (credit) for credit losses on loans |  |  |  |  |  | 719 |  |  | (34) |  |  | 659 |  |  | (530) |  |  | 641 |  |  | 2,450 |  |  |  |  | 3,905 |
Subtotal |  |  |  |  |  | 7,832 |  |  | 2,282 |  |  | 15,926 |  |  | 1,805 |  |  | 19,523 |  |  | 15,719 |  |  |  |  | 63,087 |
Charge-offs |  |  |  |  |  | (580) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (2,977) |  |  |  |  | (3,557) |
Recoveries |  |  |  |  |  | 171 |  |  | — |  |  | 10 |  |  | 3 |  |  | — |  |  | 755 |  |  |  |  | 939 |
Net (charge-offs) recoveries |  |  |  |  |  | (409) |  |  | — |  |  | 10 |  |  | 3 |  |  | — |  |  | (2,222) |  |  |  |  | (2,618) |
Ending balance |  |  |  |  |  | $ | 7,423 |  |  | $ | 2,282 |  |  | $ | 15,936 |  |  | $ | 1,808 |  |  | $ | 19,523 |  |  | $ | 13,497 |  |  |  |  | $ | 60,469 |
(dollars in thousands) |  |  |  |  |  | Real Estate |  |  |  |  |  |
Three Months Ended March 31, 2024 |  |  |  |  |  | Commercial and Industrial |  | Construction |  | Residential Mortgage |  | Home Equity |  | Commercial Mortgage |  | Consumer |  |  |  | Total
Beginning balance |  |  |  |  |  | $ | 7,181 |  |  | $ | 4,004 |  |  | $ | 14,626 |  |  | $ | 3,501 |  |  | $ | 17,543 |  |  | $ | 17,079 |  |  |  |  | $ | 63,934 |
Provision (credit) for credit losses on loans |  |  |  |  |  | 419 |  |  | (385) |  |  | 1,392 |  |  | 226 |  |  | (539) |  |  | 3,008 |  |  |  |  | 4,121 |
Subtotal |  |  |  |  |  | 7,600 |  |  | 3,619 |  |  | 16,018 |  |  | 3,727 |  |  | 17,004 |  |  | 20,087 |  |  |  |  | 68,055 |
Charge-offs |  |  |  |  |  | (682) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (4,838) |  |  |  |  | (5,520) |
Recoveries |  |  |  |  |  | 90 |  |  | — |  |  | 8 |  |  | 6 |  |  | — |  |  | 893 |  |  |  |  | 997 |
Net (charge-offs) recoveries |  |  |  |  |  | (592) |  |  | — |  |  | 8 |  |  | 6 |  |  | — |  |  | (3,945) |  |  |  |  | (4,523) |
Ending balance |  |  |  |  |  | $ | 7,008 |  |  | $ | 3,619 |  |  | $ | 16,026 |  |  | $ | 3,733 |  |  | $ | 17,004 |  |  | $ | 16,142 |  |  |  |  | $ | 63,532 |
The following table presents the activities in the reserve for off-balance sheet credit exposures, included in other liabilities, during the periods presented. The provision (credit) for off-balance sheet credit exposures is included in the provision for credit losses on the Company's income statement during the periods presented.
| Three Months Ended March 31, |  |
(dollars in thousands) | 2025 |  | 2024 |  |  |  |
Beginning balance | $ | 2,570 |  |  | $ | 3,706 |  |  |  |  |
Provision (credit) for off-balance sheet credit exposures | 267 |  |  | (185) |  |  |  |  |
Ending balance | $ | 2,837 |  |  | $ | 3,521 |  |  |  |  |

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent + Details
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