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v3.23.1

FAIR VALUE - Carrying Amount and Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Debt securities available-for-sale | $ 368,607 | $ 371,409
Debt securities held-to-maturity | 371,735 | 367,388
Carrying Amount |  |
ASSETS |  |
Cash and cash equivalents | 188,593 | 106,285
Debt securities available-for-sale | 368,607 | 371,409
Debt securities held-to-maturity | 402,300 | 404,765
Equity securities | 9,416 | 9,615
Loans held for sale | 448 | 231
Net loans receivable | 4,257,316 | 4,231,742
FHLB and other restricted stock holdings and investments | 31,194 | 30,715
Interest rate swaps | 1,338 | 1,850
Accrued interest receivable | 19,691 | 20,194
LIABILITIES |  |
Deposits | (4,754,129) | (4,622,437)
Short-term borrowings | (102,083) | (132,396)
Subordinated notes and debentures | (104,660) | (104,584)
Interest rate swaps | (1,234) | (1,700)
Accrued interest payable | (2,850) | (1,839)
Total Fair Value |  |
ASSETS |  |
Cash and cash equivalents | 188,593 | 106,285
Debt securities available-for-sale | 368,607 | 371,409
Debt securities held-to-maturity | 371,735 | 367,388
Equity securities | 9,416 | 9,615
Loans held for sale | 449 | 231
Net loans receivable | 4,155,403 | 4,157,843
Interest rate swaps | 1,338 | 1,850
Accrued interest receivable | 19,691 | 20,194
LIABILITIES |  |
Deposits | (4,754,697) | (4,621,764)
Short-term borrowings | (102,083) | (132,396)
Subordinated notes and debentures | (122,427) | (117,378)
Interest rate swaps | (1,234) | (1,700)
Accrued interest payable | (2,850) | (1,839)
Quoted Prices in Active Markets for Identical Assets (Level 1) | Total Fair Value |  |
ASSETS |  |
Cash and cash equivalents | 188,593 | 106,285
Debt securities available-for-sale | 0 | 0
Debt securities held-to-maturity | 0 | 0
Equity securities | 9,416 | 9,615
Loans held for sale | 0 | 0
Net loans receivable | 0 | 0
Interest rate swaps | 0 | 0
Accrued interest receivable | 0 | 0
LIABILITIES |  |
Deposits | (4,212,282) | (4,175,976)
Short-term borrowings | 0 | 0
Subordinated notes and debentures | 0 | 0
Interest rate swaps | 0 | 0
Accrued interest payable | 0 | 0
Significant Other Observable Inputs (Level 2) | Total Fair Value |  |
ASSETS |  |
Cash and cash equivalents | 0 | 0
Debt securities available-for-sale | 368,607 | 371,409
Debt securities held-to-maturity | 371,735 | 367,388
Equity securities | 0 | 0
Loans held for sale | 449 | 231
Net loans receivable | 0 | 0
Interest rate swaps | 1,338 | 1,850
Accrued interest receivable | 2,928 | 2,867
LIABILITIES |  |
Deposits | (542,415) | (445,788)
Short-term borrowings | (102,083) | (132,396)
Subordinated notes and debentures | (122,427) | (117,378)
Interest rate swaps | (1,234) | (1,700)
Accrued interest payable | (2,850) | (1,839)
Significant Unobservable Inputs (Level 3) | Total Fair Value |  |
ASSETS |  |
Cash and cash equivalents | 0 | 0
Debt securities available-for-sale | 0 | 0
Debt securities held-to-maturity | 0 | 0
Equity securities | 0 | 0
Loans held for sale | 0 | 0
Net loans receivable | 4,155,403 | 4,157,843
Interest rate swaps | 0 | 0
Accrued interest receivable | 16,763 | 17,327
LIABILITIES |  |
Deposits | 0 | 0
Short-term borrowings | 0 | 0
Subordinated notes and debentures | 0 | 0
Interest rate swaps | 0 | 0
Accrued interest payable | $ 0 | $ 0

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