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Commitment and Contingencies (Tables)

12 Months Ended

Dec. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of ACL - OBS by Segment

The following table presents the activity in the ACL - OBS by segment for the year ended December 31, 2024 and December 31, 2023:

(in thousands)						Balance at December 31, 2023						(Benefit)/Provision for credit loss						Year ended December 31, 2024
1-4 Family Rental						$	11					$	5					$	16
C&I						1,270						(105)						1,165
CRE NonOwner Occupied						113						19						132
CRE Owner Occupied						106						(8)						98
Consumer						3						—						3
Farmland						108						(16)						92
HELOC & Junior Liens						100						(8)						92
Multifamily						24						3						27
Other Construction & Land						1,036						(244)						792
Residential Construction						778						(262)						516
Residential First Liens						18						(12)						6
						$	3,567					$	(628)					$	2,939

(in thousands)						Balance at December 31, 2022						Provision for credit loss						Year ended December 31, 2023
1-4 Family Rental						$	—					$	11					$	11
C&I						33						1,237						1,270
CRE NonOwner Occupied						2						111						113
CRE Owner Occupied						4						102						106
Consumer						1						2						3
Farmland						2						106						108
HELOC & Junior Liens						13						87						100
Multifamily						—						24						24
Other Construction & Land						23						1,013						1,036
Residential Construction						6						772						778
Residential First Liens						1						17						18
						$	85					$	3,482					$	3,567

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- References

No definition available.

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- Definition

Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined) which are not recognized in the financial statements (off-balance sheet) because they fail to meet some other criterion for recognition.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-10

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-11

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