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Commitments and Contingencies (Tables)

6 Months Ended

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

X

- 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://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

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