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Loans Receivable and Allowance for Credit Losses (Tables) | 12 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
Schedule of Net Loans | Total net loans receivable at December 31, 2024 and 2023 are summarized as follows:
| 2024 |  | Percentage of Total |  | 2023 (1) |  | Percentage of Total
Farmland | $ | 31,099 |  |  | 0.67 | % |  | $ | 33,485 |  |  | 0.76 | %
Owner-occupied, nonfarm nonresidential properties | 515,208 |  |  | 11.18 |  |  | 511,910 |  |  | 11.46 |
Agricultural production and other loans to farmers | 6,492 |  |  | 0.14 |  |  | 1,652 |  |  | 0.04 |
Commercial and Industrial | 718,775 |  |  | 15.60 |  |  | 726,442 |  |  | 16.26 |
Obligations (other than securities and leases) of states and political subdivisions | 140,430 |  |  | 3.05 |  |  | 152,201 |  |  | 3.41 |
Other loans | 28,110 |  |  | 0.61 |  |  | 25,507 |  |  | 0.57 |
Other construction loans and all land development and other land loans | 282,912 |  |  | 6.14 |  |  | 340,358 |  |  | 7.62 |
Multifamily (5 or more) residential properties | 411,146 |  |  | 8.92 |  |  | 305,697 |  |  | 6.84 |
Non-owner occupied, nonfarm nonresidential properties | 1,033,541 |  |  | 22.42 |  |  | 984,033 |  |  | 22.02 |
1-4 Family Construction | 26,431 |  |  | 0.57 |  |  | 28,055 |  |  | 0.63 |
Home equity lines of credit | 166,327 |  |  | 3.61 |  |  | 130,700 |  |  | 2.92 |
Residential Mortgages secured by first liens | 1,012,746 |  |  | 21.97 |  |  | 1,005,335 |  |  | 22.50 |
Residential Mortgages secured by junior liens | 106,462 |  |  | 2.31 |  |  | 91,240 |  |  | 2.04 |
Other revolving credit plans | 41,095 |  |  | 0.89 |  |  | 42,877 |  |  | 0.96 |
Automobile | 20,961 |  |  | 0.45 |  |  | 25,315 |  |  | 0.57 |
Other consumer | 53,821 |  |  | 1.17 |  |  | 51,592 |  |  | 1.14 |
Credit cards | 13,143 |  |  | 0.29 |  |  | 11,785 |  |  | 0.26 |
Overdrafts | 257 |  |  | 0.01 |  |  | 292 |  |  | 0.01 |
Total loans | $ | 4,608,956 |  |  | 100.00 | % |  | $ | 4,468,476 |  |  | 100.00 | %
Less: Allowance for credit losses | (47,357) |  |  |  |  | (45,832) |  |  |
Loans, net | $ | 4,561,599 |  |  |  |  | $ | 4,422,644 |  |  |
Net deferred loan origination fees (costs) included in the above loan table | $ | 49 |  |  |  |  | $ | 2,448 |  |  |
(1) As previously disclosed in the Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, and Note 1, "Summary of Significant Accounting Policies," immaterial revisions were made to the total loans disclosure at December 31, 2023, to reflect adjustments for the applicable portfolio segments, which revisions are reflected in the above table.
Schedule of Allowance for Loan Losses | Transactions in the allowance for credit losses for the year ended December 31, 2024 were as follows:
| Beginning Allowance (1) |  | (Charge-offs) |  | Recoveries |  | Provision (Benefit) for Credit Losses on Loans Receivable(1)(2) |  | Ending Allowance
Farmland | $ | 138 |  |  | $ | — |  |  | $ | — |  |  | $ | 29 |  |  | $ | 167 |
Owner-occupied, nonfarm nonresidential properties | 4,131 |  |  | (1,448) |  |  | 55 |  |  | 2,958 |  |  | 5,696 |
Agricultural production and other loans to farmers | 7 |  |  | — |  |  | — |  |  | 30 |  |  | 37 |
Commercial and Industrial | 9,500 |  |  | (2,425) |  |  | 56 |  |  | 628 |  |  | 7,759 |
Obligations (other than securities and leases) of states and political subdivisions | 2,627 |  |  | — |  |  | — |  |  | (1,258) |  |  | 1,369 |
Other loans | 389 |  |  | — |  |  | — |  |  | (60) |  |  | 329 |
Other construction loans and all land development and other land loans | 2,830 |  |  | (11) |  |  | — |  |  | (248) |  |  | 2,571 |
Multifamily (5 or more) residential properties | 1,251 |  |  | — |  |  | — |  |  | 1,718 |  |  | 2,969 |
Non-owner occupied, nonfarm nonresidential properties | 9,783 |  |  | (974) |  |  | 53 |  |  | 1,248 |  |  | 10,110 |
1-4 Family Construction | 191 |  |  | — |  |  | — |  |  | 7 |  |  | 198 |
Home equity lines of credit | 844 |  |  | — |  |  | 5 |  |  | 491 |  |  | 1,340 |
Residential Mortgages secured by first liens | 8,274 |  |  | (79) |  |  | — |  |  | 763 |  |  | 8,958 |
Residential Mortgages secured by junior liens | 1,487 |  |  | — |  |  | — |  |  | (144) |  |  | 1,343 |
Other revolving credit plans | 977 |  |  | (156) |  |  | 30 |  |  | 109 |  |  | 960 |
Automobile | 360 |  |  | (146) |  |  | 6 |  |  | 55 |  |  | 275 |
Other consumer | 2,656 |  |  | (2,094) |  |  | 192 |  |  | 2,138 |  |  | 2,892 |
Credit cards | 95 |  |  | (143) |  |  | 17 |  |  | 158 |  |  | 127 |
Overdrafts | 292 |  |  | (544) |  |  | 94 |  |  | 415 |  |  | 257 |
Total loans | $ | 45,832 |  |  | $ | (8,020) |  |  | $ | 508 |  |  | $ | 9,037 |  |  | $ | 47,357 |
(1) As previously disclosed in the Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, and Note 1, "Summary of Significant Accounting Policies," immaterial revisions were made to the beginning allowance column disclosure as of December 31, 2023, to reflect the revisions for the applicable portfolio segments. (2) Excludes provision for credit losses related to unfunded commitments. Note 18, "Off-Balance Sheet Commitments and Contingencies," in the consolidated financial statements provides more detail concerning the provision for credit losses related to unfunded commitments of the Corporation. Transactions in the allowance for credit losses for the year ended December 31, 2023 were as follows:
| Beginning Allowance |  | (Charge-offs) |  | Recoveries |  | Provision (Benefit) for Credit Losses on Loans Receivable (1)(2) |  | Ending Allowance (2)
Farmland | $ | 159 |  |  | $ | — |  |  | $ | — |  |  | $ | (21) |  |  | $ | 138 |
Owner-occupied, nonfarm nonresidential properties | 2,905 |  |  | (26) |  |  | 29 |  |  | 1,223 |  |  | 4,131 |
Agricultural production and other loans to farmers | 6 |  |  | — |  |  | — |  |  | 1 |  |  | 7 |
Commercial and Industrial | 9,766 |  |  | (392) |  |  | 438 |  |  | (312) |  |  | 9,500 |
Obligations (other than securities and leases) of states and political subdivisions | 1,863 |  |  | — |  |  | — |  |  | 764 |  |  | 2,627 |
Other loans | 456 |  |  | — |  |  | — |  |  | (67) |  |  | 389 |
Other construction loans and all land development and other land loans | 3,253 |  |  | — |  |  | — |  |  | (423) |  |  | 2,830 |
Multifamily (5 or more) residential properties | 2,353 |  |  | (65) |  |  | 6 |  |  | (1,043) |  |  | 1,251 |
Non-owner occupied, nonfarm nonresidential properties | 7,653 |  |  | (694) |  |  | 10 |  |  | 2,814 |  |  | 9,783 |
1-4 Family Construction | 327 |  |  | — |  |  | — |  |  | (136) |  |  | 191 |
Home equity lines of credit | 1,173 |  |  | (10) |  |  | 5 |  |  | (324) |  |  | 844 |
Residential Mortgages secured by first liens | 8,484 |  |  | (117) |  |  | 3 |  |  | (96) |  |  | 8,274 |
Residential Mortgages secured by junior liens | 1,035 |  |  | — |  |  | — |  |  | 452 |  |  | 1,487 |
Other revolving credit plans | 722 |  |  | (119) |  |  | 30 |  |  | 344 |  |  | 977 |
Automobile | 271 |  |  | (56) |  |  | 1 |  |  | 144 |  |  | 360 |
Other consumer | 2,665 |  |  | (1,982) |  |  | 134 |  |  | 1,839 |  |  | 2,656 |
Credit cards | 67 |  |  | (189) |  |  | 18 |  |  | 199 |  |  | 95 |
Overdrafts | 278 |  |  | (604) |  |  | 139 |  |  | 479 |  |  | 292 |
Total loans | $ | 43,436 |  |  | $ | (4,254) |  |  | $ | 813 |  |  | $ | 5,837 |  |  | $ | 45,832 |
(1) Excludes provision for credit losses related to unfunded commitments. Note 18, "Off-Balance Sheet Commitments and Contingencies," in the consolidated financial statements provides more detail concerning the provision for credit losses related to unfunded commitments of the Corporation. (2) As previously disclosed in the Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, and Note 1, "Summary of Significant Accounting Policies," immaterial revisions were made to the provision (benefit) for credit losses on loans receivable column and ending allowance column disclosures as of December 31, 2023, to reflect the revisions for the applicable portfolio segments. Transactions in the allowance for credit losses for the year ended December 31, 2022 were as follows:
| Beginning Allowance |  | (Charge-offs) |  | Recoveries |  | Provision (Benefit) for Credit Losses on Loans Receivable(1) |  | Ending Allowance
Farmland | $ | 151 |  |  | $ | — |  |  | $ | — |  |  | $ | 8 |  |  | $ | 159 |
Owner-occupied, nonfarm nonresidential properties | 3,339 |  |  | (21) |  |  | 15 |  |  | (428) |  |  | 2,905 |
Agricultural production and other loans to farmers | 9 |  |  | — |  |  | — |  |  | (3) |  |  | 6 |
Commercial and Industrial | 8,837 |  |  | (175) |  |  | 139 |  |  | 965 |  |  | 9,766 |
Obligations (other than securities and leases) of states and political subdivisions | 1,649 |  |  | — |  |  | — |  |  | 214 |  |  | 1,863 |
Other loans | 149 |  |  | — |  |  | — |  |  | 307 |  |  | 456 |
Other construction loans and all land development and other land loans | 2,198 |  |  | — |  |  | — |  |  | 1,055 |  |  | 3,253 |
Multifamily (5 or more) residential properties | 2,289 |  |  | — |  |  | — |  |  | 64 |  |  | 2,353 |
Non-owner occupied, nonfarm nonresidential properties | 6,481 |  |  | (335) |  |  | 336 |  |  | 1,171 |  |  | 7,653 |
1-4 Family Construction | 158 |  |  | — |  |  | — |  |  | 169 |  |  | 327 |
Home equity lines of credit | 1,169 |  |  | — |  |  | 12 |  |  | (8) |  |  | 1,173 |
Residential Mortgages secured by first liens | 6,943 |  |  | (51) |  |  | 28 |  |  | 1,564 |  |  | 8,484 |
Residential Mortgages secured by junior liens | 546 |  |  | — |  |  | — |  |  | 489 |  |  | 1,035 |
Other revolving credit plans | 528 |  |  | (92) |  |  | 50 |  |  | 236 |  |  | 722 |
Automobile | 263 |  |  | (28) |  |  | 2 |  |  | 34 |  |  | 271 |
Other consumer | 2,546 |  |  | (1,623) |  |  | 89 |  |  | 1,653 |  |  | 2,665 |
Credit cards | 92 |  |  | (99) |  |  | 38 |  |  | 36 |  |  | 67 |
Overdrafts | 241 |  |  | (561) |  |  | 138 |  |  | 460 |  |  | 278 |
Total loans | $ | 37,588 |  |  | $ | (2,985) |  |  | $ | 847 |  |  | $ | 7,986 |  |  | $ | 43,436 |
(1) Excludes provision for credit losses related to unfunded commitments. Note 18, "Off-Balance Sheet Commitments and Contingencies," in the consolidated financial statements provides more detail concerning the provision for credit losses related to unfunded commitments of the Corporation.
Schedule of Nonaccrual Loans and Loans Past Due over 90 Days Still Accruing Interest by Class of Loans | The following tables present the amortized cost basis of loans on nonaccrual status and loans past due over 89 days still accruing as of December 31, 2024 and 2023, respectively:
| December 31, 2024
| Nonaccrual |  | Nonaccrual With No Allowance for Credit Loss |  | Loans Past Due over 89 Days Still Accruing
Farmland | $ | 522 |  |  | $ | 522 |  |  | $ | — |
Owner-occupied, nonfarm nonresidential properties | 5,896 |  |  | 1,392 |  |  | — |
Commercial and Industrial | 10,682 |  |  | 10,111 |  |  | — |
Other construction loans and all land development and other land loans | 1,482 |  |  | 36 |  |  | — |
Multifamily (5 or more) residential properties | 20,658 |  |  | 266 |  |  | 491 |
Non-owner occupied, nonfarm nonresidential properties | 5,913 |  |  | 5,913 |  |  | — |
Home equity lines of credit | 837 |  |  | 837 |  |  | — |
Residential Mortgages secured by first liens | 9,093 |  |  | 8,311 |  |  | — |
Residential Mortgages secured by junior liens | 271 |  |  | 271 |  |  | — |
Other revolving credit plans | 154 |  |  | 154 |  |  | — |
Automobile | 66 |  |  | 66 |  |  | — |
Other consumer | 749 |  |  | 749 |  |  | — |
Credit cards | — |  |  | — |  |  | 162 |
Total loans | $ | 56,323 |  |  | $ | 28,628 |  |  | $ | 653 |
| December 31, 2023
| Nonaccrual |  | Nonaccrual With No Allowance for Credit Loss |  | Loans Past Due over 89 Days Still Accruing
Farmland | $ | 1,083 |  |  | $ | 1,083 |  |  | $ | — |
Owner-occupied, nonfarm nonresidential properties | 2,673 |  |  | 1,488 |  |  | — |
Commercial and Industrial | 7,512 |  |  | 4,389 |  |  | — |
Other construction loans and all land development and other land loans | 1,653 |  |  | 104 |  |  | — |
Multifamily (5 or more) residential properties | 305 |  |  | 305 |  |  | — |
Non-owner occupied, nonfarm nonresidential properties | 9,076 |  |  | 6,716 |  |  | — |
Home equity lines of credit | 940 |  |  | 940 |  |  | — |
Residential Mortgages secured by first liens | 5,316 |  |  | 4,902 |  |  | 23 |
Residential Mortgages secured by junior liens | 123 |  |  | 123 |  |  | — |
Other revolving credit plans | 81 |  |  | 81 |  |  | — |
Automobile | 79 |  |  | 79 |  |  | — |
Other consumer | 798 |  |  | 798 |  |  | — |
Credit cards | — |  |  | — |  |  | 32 |
Total loans | $ | 29,639 |  |  | $ | 21,008 |  |  | $ | 55 |
Schedule of Aging of Recorded Investment in Past Due Loans | The following tables present the amortized cost basis of loans receivable that are individually evaluated and collateral-dependent by class of loans as of December 31, 2024 and 2023, respectively:
| December 31, 2024
| Real Estate Collateral |  | Non-Real Estate Collateral
Farmland | $ | 352 |  |  | $ | — |
Owner-occupied, nonfarm nonresidential properties | 4,503 |  |  | — |
Commercial and Industrial | 258 |  |  | 2,553 |
Other construction loans and all land development and other land loans | 1,446 |  |  | — |
Multifamily (5 or more) residential properties | 20,658 |  |  | — |
Non-owner occupied, nonfarm nonresidential properties | 5,224 |  |  | — |
Home equity lines of credit | 290 |  |  | — |
Residential Mortgages secured by first liens | 1,411 |  |  | — |
Total loans | $ | 34,142 |  |  | $ | 2,553 |
| December 31, 2023
| Real Estate Collateral |  | Non-Real Estate Collateral
Farmland | $ | 736 |  |  | $ | — |
Owner-occupied, nonfarm nonresidential properties | 6,890 |  |  | 4 |
Commercial and Industrial | 5,489 |  |  | 4,291 |
Other construction loans and all land development and other land loans | 1,549 |  |  | — |
Multifamily (5 or more) residential properties | 305 |  |  | — |
Non-owner occupied, nonfarm nonresidential properties | 8,291 |  |  | — |
Home equity lines of credit | 308 |  |  | — |
Residential Mortgages secured by first liens | 1,070 |  |  | — |
Total loans | $ | 24,638 |  |  | $ | 4,295 |
The following table presents the aging of the amortized cost basis in past-due loans as of December 31, 2024 by class of loans:
| 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | Greater Than 89 Days Past Due |  | Total Past Due |  | Loans Not Past Due |  | Total
Farmland | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 31,099 |  |  | $ | 31,099 |
Owner-occupied, nonfarm nonresidential properties | 77 |  |  | 1,479 |  |  | 5,030 |  |  | 6,586 |  |  | 508,622 |  |  | 515,208 |
Agricultural production and other loans to farmers | — |  |  | — |  |  | — |  |  | — |  |  | 6,492 |  |  | 6,492 |
Commercial and Industrial | 704 |  |  | 185 |  |  | 6,632 |  |  | 7,521 |  |  | 711,254 |  |  | 718,775 |
Obligations (other than securities and leases) of states and political subdivisions | — |  |  | — |  |  | — |  |  | — |  |  | 140,430 |  |  | 140,430 |
Other loans | — |  |  | — |  |  | — |  |  | — |  |  | 28,110 |  |  | 28,110 |
Other construction loans and all land development and other land loans | — |  |  | — |  |  | 1,482 |  |  | 1,482 |  |  | 281,430 |  |  | 282,912 |
Multifamily (5 or more) residential properties | — |  |  | 20,392 |  |  | 757 |  |  | 21,149 |  |  | 389,997 |  |  | 411,146 |
Non-owner occupied, nonfarm nonresidential properties | — |  |  | — |  |  | — |  |  | — |  |  | 1,033,541 |  |  | 1,033,541 |
1-4 Family Construction | 216 |  |  | — |  |  | — |  |  | 216 |  |  | 26,215 |  |  | 26,431 |
Home equity lines of credit | 1,006 |  |  | 387 |  |  | 323 |  |  | 1,716 |  |  | 164,611 |  |  | 166,327 |
Residential Mortgages secured by first liens | 2,908 |  |  | 1,910 |  |  | 5,795 |  |  | 10,613 |  |  | 1,002,133 |  |  | 1,012,746 |
Residential Mortgages secured by junior liens | 224 |  |  | 35 |  |  | 64 |  |  | 323 |  |  | 106,139 |  |  | 106,462 |
Other revolving credit plans | 351 |  |  | 4 |  |  | 100 |  |  | 455 |  |  | 40,640 |  |  | 41,095 |
Automobile | 135 |  |  | 3 |  |  | — |  |  | 138 |  |  | 20,823 |  |  | 20,961 |
Other consumer | 601 |  |  | 271 |  |  | 358 |  |  | 1,230 |  |  | 52,591 |  |  | 53,821 |
Credit cards | 97 |  |  | 115 |  |  | 162 |  |  | 374 |  |  | 12,769 |  |  | 13,143 |
Overdrafts | — |  |  | — |  |  | — |  |  | — |  |  | 257 |  |  | 257 |
Total loans | $ | 6,319 |  |  | $ | 24,781 |  |  | $ | 20,703 |  |  | $ | 51,803 |  |  | $ | 4,557,153 |  |  | $ | 4,608,956 |
The following table presents the aging of the amortized cost basis in past-due loans as of December 31, 2023 by class of loans.
| 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | Greater Than 89 Days Past Due |  | Total Past Due |  | Loans Not Past Due (1) |  | Total (1)
Farmland | $ | — |  |  | $ | 182 |  |  | $ | 129 |  |  | $ | 311 |  |  | $ | 33,174 |  |  | $ | 33,485 |
Owner-occupied, nonfarm nonresidential properties | 120 |  |  | — |  |  | 1,390 |  |  | 1,510 |  |  | 510,400 |  |  | 511,910 |
Agricultural production and other loans to farmers | — |  |  | — |  |  | — |  |  | — |  |  | 1,652 |  |  | 1,652 |
Commercial and Industrial | 64 |  |  | 379 |  |  | 314 |  |  | 757 |  |  | 725,685 |  |  | 726,442 |
Obligations (other than securities and leases) of states and political subdivisions | — |  |  | — |  |  | — |  |  | — |  |  | 152,201 |  |  | 152,201 |
Other loans | — |  |  | — |  |  | — |  |  | — |  |  | 25,507 |  |  | 25,507 |
Other construction loans and all land development and other land loans | — |  |  | 41 |  |  | 1,612 |  |  | 1,653 |  |  | 338,705 |  |  | 340,358 |
Multifamily (5 or more) residential properties | — |  |  | — |  |  | 305 |  |  | 305 |  |  | 305,392 |  |  | 305,697 |
Non-owner occupied, nonfarm nonresidential properties | 95 |  |  | 299 |  |  | 2,031 |  |  | 2,425 |  |  | 981,608 |  |  | 984,033 |
1-4 Family Construction | — |  |  | — |  |  | — |  |  | — |  |  | 28,055 |  |  | 28,055 |
Home equity lines of credit | 582 |  |  | 682 |  |  | 339 |  |  | 1,603 |  |  | 129,097 |  |  | 130,700 |
Residential Mortgages secured by first liens | 2,360 |  |  | 1,094 |  |  | 1,651 |  |  | 5,105 |  |  | 1,000,230 |  |  | 1,005,335 |
Residential Mortgages secured by junior liens | 21 |  |  | 38 |  |  | 60 |  |  | 119 |  |  | 91,121 |  |  | 91,240 |
Other revolving credit plans | 114 |  |  | 41 |  |  | 14 |  |  | 169 |  |  | 42,708 |  |  | 42,877 |
Automobile | 62 |  |  | 5 |  |  | 67 |  |  | 134 |  |  | 25,181 |  |  | 25,315 |
Other consumer | 452 |  |  | 453 |  |  | 354 |  |  | 1,259 |  |  | 50,333 |  |  | 51,592 |
Credit cards | 110 |  |  | 17 |  |  | 32 |  |  | 159 |  |  | 11,626 |  |  | 11,785 |
Overdrafts | — |  |  | — |  |  | — |  |  | — |  |  | 292 |  |  | 292 |
Total loans | $ | 3,980 |  |  | $ | 3,231 |  |  | $ | 8,298 |  |  | $ | 15,509 |  |  | $ | 4,452,967 |  |  | $ | 4,468,476 |
(1) As previously disclosed in the Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, and Note 1, "Summary of Significant Accounting Policies," immaterial revisions were made to the loans receivable not past due and total columns disclosure as of December 31, 2023, to reflect the revisions for the applicable portfolio segments.
Schedule of Restructured in Troubled Debt | The following table presents the amortized cost basis of loans at December 31, 2024 that were both experiencing financial difficulty and modified during the year ended December 31, 2024, by class and by type of modification. The percentage of the amortized cost basis of loans that were modified to borrowers in financial distress as compared to the amortized cost basis of each class of financing receivable is also presented below:
| Principal Forgiveness |  | Payment Delay |  | Term Extension |  | Interest Rate Reduction |  | Combination Payment Delay and Term Extension |  | Total Class of Financing Receivable |  |
Farmland | $ | — |  |  | $ | 1,040 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | 3.34 | % |  |
Owner-occupied, nonfarm nonresidential properties | — |  |  | 696 |  |  | — |  |  | — |  |  | — |  |  | 0.14 |  |  |
Commercial and Industrial | — |  |  | — |  |  | 410 |  |  | — |  |  | — |  |  | 0.06 |  |  |
Non-owner occupied, nonfarm nonresidential properties | — |  |  | 5,225 |  |  | — |  |  | — |  |  | — |  |  | 0.51 |  |  |
Total | $ | — |  |  | $ | 6,961 |  |  | $ | 410 |  |  | $ | — |  |  | $ | — |  |  | 0.16 | % |  |
The following table presents the amortized cost basis of loans at December 31, 2023 that were both experiencing financial difficulty and modified during the year ended December 31, 2023, by class and by type of modification. The percentage of the amortized cost basis of loans that were modified to borrowers in financial distress as compared to the amortized cost basis of each class of financing receivable is also presented below:
| Principal Forgiveness |  | Payment Delay |  | Term Extension |  | Interest Rate Reduction |  | Combination Payment Delay and Term Extension |  | Total Class of Financing Receivable |  |
Owner-occupied, nonfarm nonresidential properties | $ | — |  |  | $ | 5,934 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | 1.20 | % |  |
Commercial and Industrial | — |  |  | 7,794 |  |  | 524 |  |  | 320 |  |  | — |  |  | 1.19 |  |  |
Non-owner occupied, nonfarm nonresidential properties | — |  |  | 5,911 |  |  | — |  |  | — |  |  | 785 |  |  | 0.75 |  |  |
Residential Mortgages secured by first liens | — |  |  | — |  |  | 414 |  |  | — |  |  | — |  |  | 0.04 |  |  |
Residential Mortgages secured by junior liens | — |  |  | — |  |  | 29 |  |  | — |  |  | — |  |  | 0.03 |  |  |
Total | $ | — |  |  | $ | 19,639 |  |  | $ | 967 |  |  | $ | 320 |  |  | $ | 785 |  |  | 0.49 | % |  |
The following table presents the performance of such loans that have been modified during the year ended December 31, 2024:
| Current |  | 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | Greater Than 89 Days Past Due |  | Total Past Due
Farmland | $ | 1,040 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Owner-occupied, nonfarm nonresidential properties | 696 |  |  | — |  |  | — |  |  | — |  |  | — |
Commercial and Industrial | 410 |  |  | — |  |  | — |  |  | — |  |  | — |
Non-owner occupied, nonfarm nonresidential properties | 5,225 |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 7,371 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
The following table presents the performance of such loans that have been modified during the year ended December 31, 2023:
| Current |  | 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | Greater Than 89 Days Past Due |  | Total Past Due
Owner-occupied, nonfarm nonresidential properties | $ | 5,934 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial and Industrial | 8,638 |  |  | — |  |  | — |  |  | — |  |  | — |
Non-owner occupied, nonfarm nonresidential properties | 6,696 |  |  | — |  |  | — |  |  | — |  |  | — |
Residential Mortgages secured by first liens | 414 |  |  | — |  |  | — |  |  | — |  |  | — |
Residential Mortgages secured by junior liens | 29 |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 21,711 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
The following table presents the financial effect of the loan modifications presented above to borrowers experiencing financial difficulty for the year ended December 31, 2024:
| Principal Forgiveness |  | Weighted Average Term Extension (in years) |  | Weighted Average Interest Rate Reduction
Commercial and Industrial | $ | — |  |  | 1.00 |  | — | %
Total | $ | — |  |  | 1.00 |  | — | %
The following table presents the financial effect of the loan modifications presented above to borrowers experiencing financial difficulty for the year ended December 31, 2023:
| Principal Forgiveness |  | Weighted Average Term Extension (in years) |  | Weighted Average Interest Rate Reduction
Commercial and Industrial | $ | — |  |  | 1.00 |  | 0.50 | %
Non-owner occupied, nonfarm nonresidential properties | — |  |  | 0.75 |  | — |
Residential Mortgages secured by first liens | — |  |  | 0.50 |  | — |
Residential Mortgages secured by junior liens | — |  |  | 0.50 |  | — |
Total | $ | — |  |  | 0.76 |  | 0.50 | %
There were no loans that had a payment default during the year ended December 31, 2024 and were modified in the twelve months prior to that default to borrowers experiencing financial difficulty. The following table presents the amortized cost basis of loans that had a payment default during the year ended December 31, 2023 and were modified in the twelve months prior to that default to borrowers experiencing financial difficulty:
| Principal Forgiveness |  | Payment Delay |  | Term Extension |  | Interest Rate Reduction |  | Combination Payment Delay and Term Extension |  |  |  |
Other construction loans and all land development and other land loans | $ | — |  |  | $ | 1,549 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  |  |
Non-owner occupied, nonfarm nonresidential properties | — |  |  | — |  |  | 1,523 |  |  | — |  |  | — |  |  |  |  |
Total | $ | — |  |  | $ | 1,549 |  |  | $ | 1,523 |  |  | $ | — |  |  | $ | — |  |  |  |  |
Schedule of Loan Assigned Risk Rating within 12 Months of Balance Sheet Date |
| December 31, 2024
|  |  | Non-Pass Rated |  |  |  |
| Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Total Non-Pass |  | Total
Farmland | $ | 25,171 |  |  | $ | 5,267 |  |  | $ | 661 |  |  | $ | — |  |  | $ | 5,928 |  |  | $ | 31,099 |
Owner-occupied, nonfarm nonresidential properties | 491,798 |  |  | 1,289 |  |  | 22,121 |  |  | — |  |  | 23,410 |  |  | 515,208 |
Agricultural production and other loans to farmers | 6,492 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 6,492 |
Commercial and Industrial | 654,139 |  |  | 4,321 |  |  | 60,315 |  |  | — |  |  | 64,636 |  |  | 718,775 |
Obligations (other than securities and leases) of states and political subdivisions | 140,430 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 140,430 |
Other loans | 28,110 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 28,110 |
Other construction loans and all land development and other land loans | 281,466 |  |  | — |  |  | 1,446 |  |  | — |  |  | 1,446 |  |  | 282,912 |
Multifamily (5 or more) residential properties | 385,946 |  |  | — |  |  | 25,200 |  |  | — |  |  | 25,200 |  |  | 411,146 |
Non-owner occupied, nonfarm nonresidential properties | 1,008,507 |  |  | 4,947 |  |  | 20,087 |  |  | — |  |  | 25,034 |  |  | 1,033,541 |
Total loans | $ | 3,022,059 |  |  | $ | 15,824 |  |  | $ | 129,830 |  |  | $ | — |  |  | $ | 145,654 |  |  | $ | 3,167,713 |
| December 31, 2023 (1)
|  |  | Non-Pass Rated |  |  |  |
| Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Total Non-Pass |  | Total
Farmland | $ | 32,402 |  |  | $ | — |  |  | $ | 1,083 |  |  | $ | — |  |  | $ | 1,083 |  |  | $ | 33,485 |
Owner-occupied, nonfarm nonresidential properties | 475,093 |  |  | 25,484 |  |  | 11,333 |  |  | — |  |  | 36,817 |  |  | 511,910 |
Agricultural production and other loans to farmers | 1,652 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,652 |
Commercial and Industrial | 653,981 |  |  | 52,030 |  |  | 20,431 |  |  | — |  |  | 72,461 |  |  | 726,442 |
Obligations (other than securities and leases) of states and political subdivisions | 139,014 |  |  | 13,187 |  |  | — |  |  | — |  |  | 13,187 |  |  | 152,201 |
Other loans | 25,507 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 25,507 |
Other construction loans and all land development and other land loans | 338,746 |  |  | — |  |  | 1,612 |  |  | — |  |  | 1,612 |  |  | 340,358 |
Multifamily (5 or more) residential properties | 303,554 |  |  | 1,346 |  |  | 797 |  |  | — |  |  | 2,143 |  |  | 305,697 |
Non-owner occupied, nonfarm nonresidential properties | 957,254 |  |  | 3,008 |  |  | 23,771 |  |  | — |  |  | 26,779 |  |  | 984,033 |
Total loans | $ | 2,927,203 |  |  | $ | 95,055 |  |  | $ | 59,027 |  |  | $ | — |  |  | $ | 154,082 |  |  | $ | 3,081,285 |
(1) As previously disclosed in the Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, and Note 1, "Summary of Significant Accounting Policies," immaterial revisions were made to the pass, special mention, total non-pass and total columns disclosure as of December 31, 2023, to reflect the revisions for the applicable portfolio segments.
Schedule of Amortized Cost of Loans, by Year of Origination | The following tables detail the amortized cost of loans receivable, by year of origination (for term loans) and by risk grade within each portfolio segment as of December 31, 2024. Current period originations may include modifications.
| Term Loans Amortized Cost Basis by Origination Year |  |  |  |  |  |
| 2024 |  | 2023 |  | 2022 |  | 2021 |  | 2020 |  | Prior |  | Revolving Loans Amortized Cost Basis |  | Revolving Loans Converted to Term |  | Total
Farmland |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 265 |  |  | $ | 3,165 |  |  | $ | 6,756 |  |  | $ | 6,477 |  |  | $ | 1,436 |  |  | $ | 6,662 |  |  | $ | 410 |  |  | $ | — |  |  | $ | 25,171 |
Special mention | — |  |  | — |  |  | 5,267 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 5,267 |
Substandard | 170 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 491 |  |  | — |  |  | — |  |  | 661 |
Total | $ | 435 |  |  | $ | 3,165 |  |  | $ | 12,023 |  |  | $ | 6,477 |  |  | $ | 1,436 |  |  | $ | 7,153 |  |  | $ | 410 |  |  | $ | — |  |  | $ | 31,099 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Owner-occupied, nonfarm nonresidential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 74,692 |  |  | $ | 62,609 |  |  | $ | 114,980 |  |  | $ | 98,469 |  |  | $ | 39,931 |  |  | $ | 90,249 |  |  | $ | 10,868 |  |  | $ | — |  |  | $ | 491,798 |
Special mention | — |  |  | — |  |  | — |  |  | 254 |  |  | — |  |  | 527 |  |  | 508 |  |  | — |  |  | 1,289 |
Substandard | 14,181 |  |  | 1,114 |  |  | 4,370 |  |  | 696 |  |  | — |  |  | 1,507 |  |  | 253 |  |  | — |  |  | 22,121 |
Total | $ | 88,873 |  |  | $ | 63,723 |  |  | $ | 119,350 |  |  | $ | 99,419 |  |  | $ | 39,931 |  |  | $ | 92,283 |  |  | $ | 11,629 |  |  | $ | — |  |  | $ | 515,208 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | 750 |  |  | $ | — |  |  | $ | — |  |  | $ | 698 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,448 |
Agricultural production and other loans to farmers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 5,072 |  |  | $ | 473 |  |  | $ | 18 |  |  | $ | 26 |  |  | $ | 40 |  |  | $ | 148 |  |  | $ | 715 |  |  | $ | — |  |  | $ | 6,492 |
Special mention | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Substandard | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 5,072 |  |  | $ | 473 |  |  | $ | 18 |  |  | $ | 26 |  |  | $ | 40 |  |  | $ | 148 |  |  | $ | 715 |  |  | $ | — |  |  | $ | 6,492 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial and Industrial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 148,569 |  |  | $ | 44,080 |  |  | $ | 104,613 |  |  | $ | 63,646 |  |  | $ | 24,511 |  |  | $ | 18,771 |  |  | $ | 249,949 |  |  | $ | — |  |  | $ | 654,139 |
Special mention | 7 |  |  | 55 |  |  | 139 |  |  | 424 |  |  | 61 |  |  | 32 |  |  | 3,603 |  |  | — |  |  | 4,321 |
Substandard | 845 |  |  | 5,145 |  |  | 10,988 |  |  | 1,461 |  |  | 49 |  |  | 1,935 |  |  | 39,892 |  |  | — |  |  | 60,315 |
Total | $ | 149,421 |  |  | $ | 49,280 |  |  | $ | 115,740 |  |  | $ | 65,531 |  |  | $ | 24,621 |  |  | $ | 20,738 |  |  | $ | 293,444 |  |  | $ | — |  |  | $ | 718,775 |
Current period gross write offs | $ | — |  |  | $ | 301 |  |  | $ | 116 |  |  | $ | 537 |  |  | $ | 1 |  |  | $ | 43 |  |  | $ | 1,428 |  |  | $ | — |  |  | $ | 2,426 |
Obligations (other than securities and leases) of states and political subdivisions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 7,999 |  |  | $ | 24,754 |  |  | $ | 15,756 |  |  | $ | 30,419 |  |  | $ | 11,411 |  |  | $ | 45,882 |  |  | $ | 4,209 |  |  | $ | — |  |  | $ | 140,430 |
Special mention | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Substandard | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 7,999 |  |  | $ | 24,754 |  |  | $ | 15,756 |  |  | $ | 30,419 |  |  | $ | 11,411 |  |  | $ | 45,882 |  |  | $ | 4,209 |  |  | $ | — |  |  | $ | 140,430 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 2,134 |  |  | $ | 3,382 |  |  | $ | 12,291 |  |  | $ | 4,602 |  |  | $ | 1,341 |  |  | $ | 274 |  |  | $ | 4,086 |  |  | $ | — |  |  | $ | 28,110 |
Special mention | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Substandard | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 2,134 |  |  | $ | 3,382 |  |  | $ | 12,291 |  |  | $ | 4,602 |  |  | $ | 1,341 |  |  | $ | 274 |  |  | $ | 4,086 |  |  | $ | — |  |  | $ | 28,110 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
| Term Loans Amortized Cost Basis by Origination Year |  |  |  |  |  |
| 2024 |  | 2023 |  | 2022 |  | 2021 |  | 2020 |  | Prior |  | Revolving Loans Amortized Cost Basis |  | Revolving Loans Converted to Term |  | Total
Other construction loans and all land development and other land loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 112,919 |  |  | $ | 58,596 |  |  | $ | 99,268 |  |  | $ | 3,141 |  |  | $ | 749 |  |  | $ | 1,875 |  |  | $ | 4,918 |  |  | $ | — |  |  | $ | 281,466 |
Special mention | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Substandard | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,446 |  |  | — |  |  | — |  |  | 1,446 |
Total | $ | 112,919 |  |  | $ | 58,596 |  |  | $ | 99,268 |  |  | $ | 3,141 |  |  | $ | 749 |  |  | $ | 3,321 |  |  | $ | 4,918 |  |  | $ | — |  |  | $ | 282,912 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 11 |  |  | $ | 11 |
Multifamily (5 or more) residential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 46,905 |  |  | $ | 49,880 |  |  | $ | 173,994 |  |  | $ | 67,500 |  |  | $ | 20,706 |  |  | $ | 25,037 |  |  | $ | 1,924 |  |  | $ | — |  |  | $ | 385,946 |
Special mention | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Substandard | — |  |  | 2,107 |  |  | 20,392 |  |  | — |  |  | 2,701 |  |  | — |  |  | — |  |  | — |  |  | 25,200 |
Total | $ | 46,905 |  |  | $ | 51,987 |  |  | $ | 194,386 |  |  | $ | 67,500 |  |  | $ | 23,407 |  |  | $ | 25,037 |  |  | $ | 1,924 |  |  | $ | — |  |  | $ | 411,146 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Non-owner occupied, nonfarm nonresidential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 141,083 |  |  | $ | 190,123 |  |  | $ | 320,047 |  |  | $ | 183,621 |  |  | $ | 38,309 |  |  | $ | 127,515 |  |  | $ | 7,809 |  |  | $ | — |  |  | $ | 1,008,507 |
Special mention | 1,962 |  |  | — |  |  | 212 |  |  | 2,003 |  |  | — |  |  | 349 |  |  | 421 |  |  | — |  |  | 4,947 |
Substandard | 11,469 |  |  | 762 |  |  | 689 |  |  | — |  |  | 5,225 |  |  | 1,942 |  |  | — |  |  | — |  |  | 20,087 |
Total | $ | 154,514 |  |  | $ | 190,885 |  |  | $ | 320,948 |  |  | $ | 185,624 |  |  | $ | 43,534 |  |  | $ | 129,806 |  |  | $ | 8,230 |  |  | $ | — |  |  | $ | 1,033,541 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | 33 |  |  | $ | 296 |  |  | $ | — |  |  | $ | 625 |  |  | $ | 20 |  |  | $ | — |  |  | $ | 974 |
| Term Loans Amortized Cost Basis by Origination Year |  |  |  |  |  |
| 2023 |  | 2022 |  | 2021 |  | 2020 |  | 2019 |  | Prior |  | Revolving Loans Amortized Cost Basis |  | Revolving Loans Converted to Term |  | Total
Other construction loans and all land development and other land loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 92,321 |  |  | $ | 197,166 |  |  | $ | 23,484 |  |  | $ | 15,540 |  |  | $ | 1,706 |  |  | $ | 1,129 |  |  | $ | 7,400 |  |  | $ | — |  |  | $ | 338,746 |
Special mention | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Substandard | — |  |  | — |  |  | — |  |  | — |  |  | 1,549 |  |  | — |  |  | 63 |  |  | — |  |  | 1,612 |
Total | $ | 92,321 |  |  | $ | 197,166 |  |  | $ | 23,484 |  |  | $ | 15,540 |  |  | $ | 3,255 |  |  | $ | 1,129 |  |  | $ | 7,463 |  |  | $ | — |  |  | $ | 340,358 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Multifamily (5 or more) residential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 49,566 |  |  | $ | 127,027 |  |  | $ | 70,261 |  |  | $ | 25,232 |  |  | $ | 10,928 |  |  | $ | 19,786 |  |  | $ | 754 |  |  | $ | — |  |  | $ | 303,554 |
Special mention | 1,346 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,346 |
Substandard | 797 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 797 |
Total | $ | 51,709 |  |  | $ | 127,027 |  |  | $ | 70,261 |  |  | $ | 25,232 |  |  | $ | 10,928 |  |  | $ | 19,786 |  |  | $ | 754 |  |  | $ | — |  |  | $ | 305,697 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 65 |  |  | $ | — |  |  | $ | — |  |  | $ | 65 |
Non-owner occupied, nonfarm nonresidential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 198,343 |  |  | $ | 332,733 |  |  | $ | 195,106 |  |  | $ | 42,216 |  |  | $ | 55,150 |  |  | $ | 125,532 |  |  | $ | 8,174 |  |  | $ | — |  |  | $ | 957,254 |
Special mention | — |  |  | — |  |  | — |  |  | 1,887 |  |  | — |  |  | 688 |  |  | 433 |  |  | — |  |  | 3,008 |
Substandard | 778 |  |  | 1,134 |  |  | 488 |  |  | 5,911 |  |  | 3,266 |  |  | 10,484 |  |  | 1,710 |  |  | — |  |  | 23,771 |
Total | $ | 199,121 |  |  | $ | 333,867 |  |  | $ | 195,594 |  |  | $ | 50,014 |  |  | $ | 58,416 |  |  | $ | 136,704 |  |  | $ | 10,317 |  |  | $ | — |  |  | $ | 984,033 |
Current period gross write offs | $ | — |  |  | $ | 358 |  |  | $ | — |  |  | $ | — |  |  | $ | 88 |  |  | $ | — |  |  | $ | 248 |  |  | $ | — |  |  | $ | 694 |
The following tables detail the amortized cost of loans receivable, by year of origination (for term loans) and by payment activity within each portfolio segment as of December 31, 2024. The current period originations may include modifications, extensions and renewals.
| Term Loans Amortized Cost Basis by Origination Year |  |  |  |  |  |
| 2024 |  | 2023 |  | 2022 |  | 2021 |  | 2020 |  | Prior |  | Revolving Loans Amortized Cost Basis |  | Revolving Loans Converted to Term |  | Total
1-4 Family Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 21,411 |  |  | $ | 3,717 |  |  | $ | 1,254 |  |  | $ | — |  |  | $ | — |  |  | $ | 49 |  |  | $ | — |  |  | $ | — |  |  | $ | 26,431 |
Nonperforming | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 21,411 |  |  | $ | 3,717 |  |  | $ | 1,254 |  |  | $ | — |  |  | $ | — |  |  | $ | 49 |  |  | $ | — |  |  | $ | — |  |  | $ | 26,431 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Home equity lines of credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 44,573 |  |  | $ | 28,211 |  |  | $ | 30,557 |  |  | $ | 9,440 |  |  | $ | 8,106 |  |  | $ | 30,649 |  |  | $ | 7,993 |  |  | $ | 5,961 |  |  | $ | 165,490 |
Nonperforming | — |  |  | 50 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 787 |  |  | 837 |
Total | $ | 44,573 |  |  | $ | 28,261 |  |  | $ | 30,557 |  |  | $ | 9,440 |  |  | $ | 8,106 |  |  | $ | 30,649 |  |  | $ | 7,993 |  |  | $ | 6,748 |  |  | $ | 166,327 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Residential mortgages secured by first lien |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 106,278 |  |  | $ | 135,898 |  |  | $ | 224,633 |  |  | $ | 177,756 |  |  | $ | 128,924 |  |  | $ | 226,926 |  |  | $ | 3,238 |  |  | $ | — |  |  | $ | 1,003,653 |
Nonperforming | 363 |  |  | 2,494 |  |  | 1,657 |  |  | 1,305 |  |  | 839 |  |  | 2,435 |  |  | — |  |  | — |  |  | 9,093 |
Total | $ | 106,641 |  |  | $ | 138,392 |  |  | $ | 226,290 |  |  | $ | 179,061 |  |  | $ | 129,763 |  |  | $ | 229,361 |  |  | $ | 3,238 |  |  | $ | — |  |  | $ | 1,012,746 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 79 |  |  | $ | — |  |  | $ | — |  |  | $ | 79 |
Residential mortgages secured by junior liens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 32,777 |  |  | $ | 22,256 |  |  | $ | 22,931 |  |  | $ | 11,769 |  |  | $ | 5,695 |  |  | $ | 9,465 |  |  | $ | 1,298 |  |  | $ | — |  |  | $ | 106,191 |
Nonperforming | 19 |  |  | 40 |  |  | 34 |  |  | 123 |  |  | — |  |  | 16 |  |  | 39 |  |  | — |  |  | 271 |
Total | $ | 32,796 |  |  | $ | 22,296 |  |  | $ | 22,965 |  |  | $ | 11,892 |  |  | $ | 5,695 |  |  | $ | 9,481 |  |  | $ | 1,337 |  |  | $ | — |  |  | $ | 106,462 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Other revolving credit plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 10,454 |  |  | $ | 5,556 |  |  | $ | 6,898 |  |  | $ | 2,163 |  |  | $ | 5,366 |  |  | $ | 10,504 |  |  | $ | — |  |  | $ | — |  |  | $ | 40,941 |
Nonperforming | — |  |  | — |  |  | 27 |  |  | 6 |  |  | — |  |  | 121 |  |  | — |  |  | — |  |  | 154 |
Total | $ | 10,454 |  |  | $ | 5,556 |  |  | $ | 6,925 |  |  | $ | 2,169 |  |  | $ | 5,366 |  |  | $ | 10,625 |  |  | $ | — |  |  | $ | — |  |  | $ | 41,095 |
Current period gross write offs | $ | — |  |  | $ | 9 |  |  | $ | — |  |  | $ | 41 |  |  | $ | 25 |  |  | $ | 81 |  |  | $ | — |  |  | $ | — |  |  | $ | 156 |
Automobile |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 5,794 |  |  | $ | 8,504 |  |  | $ | 3,975 |  |  | $ | 1,149 |  |  | $ | 664 |  |  | $ | 809 |  |  | $ | — |  |  | $ | — |  |  | $ | 20,895 |
Nonperforming | — |  |  | 15 |  |  | 47 |  |  | — |  |  | 4 |  |  | — |  |  | — |  |  | — |  |  | 66 |
Total | $ | 5,794 |  |  | $ | 8,519 |  |  | $ | 4,022 |  |  | $ | 1,149 |  |  | $ | 668 |  |  | $ | 809 |  |  | $ | — |  |  | $ | — |  |  | $ | 20,961 |
Current period gross write offs | $ | 22 |  |  | $ | 93 |  |  | $ | 7 |  |  | $ | 14 |  |  | $ | 6 |  |  | $ | 4 |  |  | $ | — |  |  | $ | — |  |  | $ | 146 |
Other consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 27,727 |  |  | $ | 13,090 |  |  | $ | 5,344 |  |  | $ | 2,432 |  |  | $ | 2,162 |  |  | $ | 2,317 |  |  | $ | — |  |  | $ | — |  |  | $ | 53,072 |
Nonperforming | 219 |  |  | 368 |  |  | 82 |  |  | 67 |  |  | 8 |  |  | 5 |  |  | — |  |  | — |  |  | 749 |
Total | $ | 27,946 |  |  | $ | 13,458 |  |  | $ | 5,426 |  |  | $ | 2,499 |  |  | $ | 2,170 |  |  | $ | 2,322 |  |  | $ | — |  |  | $ | — |  |  | $ | 53,821 |
Current period gross write offs | $ | 133 |  |  | $ | 1,141 |  |  | $ | 630 |  |  | $ | 154 |  |  | $ | 24 |  |  | $ | 12 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,094 |
The following tables detail the amortized cost of loans receivable, by year of origination (for term loans) and by payment activity within each portfolio segment as of December 31, 2023. Current period originations may include modifications. As previously disclosed in the Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, and Note 1, "Summary of Significant Accounting Policies," immaterial revisions were made to the vintage loan disclosure at December 31, 2023, to reflect the revisions for the applicable portfolio segments.
| Term Loans Amortized Cost Basis by Origination Year |  |  |  |  |  |
| 2023 |  | 2022 |  | 2021 |  | 2020 |  | 2019 |  | Prior |  | Revolving Loans Amortized Cost Basis |  | Revolving Loans Converted to Term |  | Total
1-4 Family Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 16,968 |  |  | $ | 9,977 |  |  | $ | 251 |  |  | $ | — |  |  | $ | 59 |  |  | $ | 1 |  |  | $ | 799 |  |  | $ | — |  |  | $ | 28,055 |
Nonperforming | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 16,968 |  |  | $ | 9,977 |  |  | $ | 251 |  |  | $ | — |  |  | $ | 59 |  |  | $ | 1 |  |  | $ | 799 |  |  | $ | — |  |  | $ | 28,055 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Home equity lines of credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 27,110 |  |  | $ | 32,027 |  |  | $ | 11,437 |  |  | $ | 9,844 |  |  | $ | 6,781 |  |  | $ | 30,467 |  |  | $ | 7,479 |  |  | $ | 4,615 |  |  | $ | 129,760 |
Nonperforming | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 14 |  |  | — |  |  | 926 |  |  | 940 |
Total | $ | 27,110 |  |  | $ | 32,027 |  |  | $ | 11,437 |  |  | $ | 9,844 |  |  | $ | 6,781 |  |  | $ | 30,481 |  |  | $ | 7,479 |  |  | $ | 5,541 |  |  | $ | 130,700 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 10 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 10 |
Residential mortgages secured by first lien |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 141,019 |  |  | $ | 238,242 |  |  | $ | 200,794 |  |  | $ | 144,676 |  |  | $ | 77,919 |  |  | $ | 194,185 |  |  | $ | 3,161 |  |  | $ | — |  |  | $ | 999,996 |
Nonperforming | 497 |  |  | 174 |  |  | 787 |  |  | 615 |  |  | 492 |  |  | 2,736 |  |  | 38 |  |  | — |  |  | 5,339 |
Total | $ | 141,516 |  |  | $ | 238,416 |  |  | $ | 201,581 |  |  | $ | 145,291 |  |  | $ | 78,411 |  |  | $ | 196,921 |  |  | $ | 3,199 |  |  | $ | — |  |  | $ | 1,005,335 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 22 |  |  | $ | 95 |  |  | $ | — |  |  | $ | 117 |
Residential mortgages secured by junior liens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 28,685 |  |  | $ | 27,032 |  |  | $ | 14,204 |  |  | $ | 7,102 |  |  | $ | 3,888 |  |  | $ | 8,833 |  |  | $ | 1,373 |  |  | $ | — |  |  | $ | 91,117 |
Nonperforming | — |  |  | 38 |  |  | — |  |  | — |  |  | — |  |  | 42 |  |  | 43 |  |  | — |  |  | 123 |
Total | $ | 28,685 |  |  | $ | 27,070 |  |  | $ | 14,204 |  |  | $ | 7,102 |  |  | $ | 3,888 |  |  | $ | 8,875 |  |  | $ | 1,416 |  |  | $ | — |  |  | $ | 91,240 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Other revolving credit plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 8,684 |  |  | $ | 8,027 |  |  | $ | 2,732 |  |  | $ | 11,274 |  |  | $ | 1,634 |  |  | $ | 10,445 |  |  | $ | — |  |  | $ | — |  |  | $ | 42,796 |
Nonperforming | — |  |  | 29 |  |  | 5 |  |  | — |  |  | — |  |  | 47 |  |  | — |  |  | — |  |  | 81 |
Total | $ | 8,684 |  |  | $ | 8,056 |  |  | $ | 2,737 |  |  | $ | 11,274 |  |  | $ | 1,634 |  |  | $ | 10,492 |  |  | $ | — |  |  | $ | — |  |  | $ | 42,877 |
Current period gross write offs | $ | — |  |  | $ | — |  |  | $ | 50 |  |  | $ | 4 |  |  | $ | 16 |  |  | $ | 49 |  |  | $ | — |  |  | $ | — |  |  | $ | 119 |
Automobile |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 12,545 |  |  | $ | 6,800 |  |  | $ | 2,597 |  |  | $ | 1,472 |  |  | $ | 1,025 |  |  | $ | 797 |  |  | $ | — |  |  | $ | — |  |  | $ | 25,236 |
Nonperforming | 16 |  |  | 51 |  |  | — |  |  | 7 |  |  | 5 |  |  | — |  |  | — |  |  | — |  |  | 79 |
Total | $ | 12,561 |  |  | $ | 6,851 |  |  | $ | 2,597 |  |  | $ | 1,479 |  |  | $ | 1,030 |  |  | $ | 797 |  |  | $ | — |  |  | $ | — |  |  | $ | 25,315 |
Current period gross write offs | $ | 18 |  |  | $ | 23 |  |  | $ | — |  |  | $ | 8 |  |  | $ | 7 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 56 |
Other consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 27,202 |  |  | $ | 12,261 |  |  | $ | 5,255 |  |  | $ | 3,107 |  |  | $ | 1,471 |  |  | $ | 1,498 |  |  | $ | — |  |  | $ | — |  |  | $ | 50,794 |
Nonperforming | 283 |  |  | 330 |  |  | 116 |  |  | 12 |  |  | 6 |  |  | 51 |  |  | — |  |  | — |  |  | 798 |
Total | $ | 27,485 |  |  | $ | 12,591 |  |  | $ | 5,371 |  |  | $ | 3,119 |  |  | $ | 1,477 |  |  | $ | 1,549 |  |  | $ | — |  |  | $ | — |  |  | $ | 51,592 |
Current period gross write offs | $ | 210 |  |  | $ | 1,164 |  |  | $ | 467 |  |  | $ | 96 |  |  | $ | 33 |  |  | $ | 12 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,982 |
Schedule of Recorded Investment in Residential, Consumer and Credit Card Loans Based on Payment Activity |
| December 31, 2024 |  | December 31, 2023 (1)
| Performing |  | Nonperforming |  | Total |  | Performing |  | Nonperforming |  | Total
1-4 Family Construction | $ | 26,431 |  |  | $ | — |  |  | $ | 26,431 |  |  | $ | 28,055 |  |  | $ | — |  |  | $ | 28,055 |
Home equity lines of credit | 165,490 |  |  | 837 |  |  | 166,327 |  |  | 129,760 |  |  | 940 |  |  | 130,700 |
Residential Mortgages secured by first liens | 1,003,653 |  |  | 9,093 |  |  | 1,012,746 |  |  | 999,996 |  |  | 5,339 |  |  | 1,005,335 |
Residential Mortgages secured by junior liens | 106,191 |  |  | 271 |  |  | 106,462 |  |  | 91,117 |  |  | 123 |  |  | 91,240 |
Other revolving credit plans | 40,941 |  |  | 154 |  |  | 41,095 |  |  | 42,796 |  |  | 81 |  |  | 42,877 |
Automobile | 20,895 |  |  | 66 |  |  | 20,961 |  |  | 25,236 |  |  | 79 |  |  | 25,315 |
Other consumer | 53,072 |  |  | 749 |  |  | 53,821 |  |  | 50,794 |  |  | 798 |  |  | 51,592 |
Total loans | $ | 1,416,673 |  |  | $ | 11,170 |  |  | $ | 1,427,843 |  |  | $ | 1,367,754 |  |  | $ | 7,360 |  |  | $ | 1,375,114 |
(1) As previously disclosed in the Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, and Note 1, "Summary of Significant Accounting Policies," immaterial revisions were made to the performing and total columns at December 31, 2023, to reflect the revisions for the applicable portfolio segments.
| December 31, 2024 |  | December 31, 2023
Credit card |  |  |
Payment performance |  |  |
Performing | $ | 12,981 |  |  | $ | 11,753 |
Nonperforming | 162 |  |  | 32 |
Total | $ | 13,143 |  |  | $ | 11,785 |
Current period gross write offs | $ | 143 |  |  | $ | 189 |
Schedule of Holiday's Loan Portfolio Included in Consumer and Residential Loans | Holiday’s loan portfolio, included in other consumer loans above, is summarized as follows at December 31, 2024 and 2023:
| December 31, 2024 |  | December 31, 2023
Gross consumer loans | $ | 27,261 |  |  | $ | 31,242 |
Less: unearned discounts | (4,772) |  |  | (5,696) |
Total consumer loans, net of unearned discounts | $ | 22,489 |  |  | $ | 25,546 |

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