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v3.25.2

Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2025
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 three and six June 30, 2025 and 2024:
(in thousands) |  | Balance at March 31, 2025 |  | (Benefit)/Provision for credit loss |  | Three months ended June 30, 2025
1-4 Family Rental |  | $ | 13 |  |  | $ | 3 |  |  | $ | 16 |
C&I |  | 1,322 |  |  | (120) |  |  | 1,202 |
CRE NonOwner Occupied |  | 109 |  |  | 4 |  |  | 113 |
CRE Owner Occupied |  | 105 |  |  | 13 |  |  | 118 |
Consumer |  | 3 |  |  | — |  |  | 3 |
Farmland |  | 112 |  |  | (13) |  |  | 99 |
HELOC & Junior Liens |  | 95 |  |  | 30 |  |  | 125 |
Multifamily |  | 22 |  |  | 1 |  |  | 23 |
Other Construction & Land |  | 660 |  |  | 382 |  |  | 1,042 |
Residential Construction |  | 471 |  |  | (2) |  |  | 469 |
Residential First Liens |  | 7 |  |  | — |  |  | 7 |
|  | $ | 2,919 |  |  | $ | 298 |  |  | $ | 3,217 |
in thousands |  | Balance at December 31, 2024 |  | (Benefit)/Provision for credit loss |  | Six months ended June 30, 2025
1-4 Family Rental |  | $ | 16 |  |  | $ | — |  |  | $ | 16 |
C&I |  | 1,165 |  |  | 37 |  |  | 1,202 |
CRE NonOwner Occupied |  | 132 |  |  | (19) |  |  | 113 |
CRE Owner Occupied |  | 98 |  |  | 20 |  |  | 118 |
Consumer |  | 3 |  |  | — |  |  | 3 |
Farmland |  | 92 |  |  | 7 |  |  | 99 |
HELOC & Junior Liens |  | 92 |  |  | 33 |  |  | 125 |
Multifamily |  | 27 |  |  | (4) |  |  | 23 |
Other Construction & Land |  | 792 |  |  | 250 |  |  | 1,042 |
Residential Construction |  | 516 |  |  | (47) |  |  | 469 |
Residential First Liens |  | 6 |  |  | 1 |  |  | 7 |
|  | $ | 2,939 |  |  | $ | 278 |  |  | $ | 3,217 |
(in thousands) |  | Balance at March 31, 2024 |  | (Benefit)/Provision for credit loss |  | Three months ended June 30, 2024
1-4 Family Rental |  | $ | 11 |  |  | $ | 2 |  |  | $ | 13 |
C&I |  | 1,138 |  |  | 16 |  |  | 1,154 |
CRE NonOwner Occupied |  | 85 |  |  | 25 |  |  | 110 |
CRE Owner Occupied |  | 120 |  |  | 8 |  |  | 128 |
Consumer |  | 3 |  |  | — |  |  | 3 |
Farmland |  | 95 |  |  | 2 |  |  | 97 |
HELOC & Junior Liens |  | 113 |  |  | (17) |  |  | 96 |
Multifamily |  | 17 |  |  | 10 |  |  | 27 |
Other Construction & Land |  | 928 |  |  | (145) |  |  | 783 |
Residential Construction |  | 731 |  |  | (76) |  |  | 655 |
Residential First Liens |  | 8 |  |  | (3) |  |  | 5 |
|  | $ | 3,249 |  |  | $ | (178) |  |  | $ | 3,071 |
in thousands |  | Balance at December 31, 2023 |  | (Benefit)/Provision for credit loss |  | Six months ended June 30, 2024
1-4 Family Rental |  | $ | 11 |  |  | $ | 2 |  |  | $ | 13 |
C&I |  | 1,270 |  |  | (116) |  |  | 1,154 |
CRE NonOwner Occupied |  | 113 |  |  | (3) |  |  | 110 |
CRE Owner Occupied |  | 106 |  |  | 22 |  |  | 128 |
Consumer |  | 3 |  |  | — |  |  | 3 |
Farmland |  | 108 |  |  | (11) |  |  | 97 |
HELOC & Junior Liens |  | 100 |  |  | (4) |  |  | 96 |
Multifamily |  | 24 |  |  | 3 |  |  | 27 |
Other Construction & Land |  | 1,036 |  |  | (253) |  |  | 783 |
Residential Construction |  | 778 |  |  | (123) |  |  | 655 |
Residential First Liens |  | 18 |  |  | (13) |  |  | 5 |
|  | $ | 3,567 |  |  | $ | (496) |  |  | $ | 3,071 |

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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://www.xbrl.org/2009/role/commonPracticeRef -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://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 825 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478898/942-825-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 + Details
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