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Loans and Allowance for Credit Losses (Tables)

6 Months Ended

Jun. 30, 2024

Receivables [Abstract]

Schedule of financing receivables

The following table provides information about the principal classes of the loan portfolio at June 30, 2024 and December 31, 2023.

(Dollars in thousands)						June 30, 2024						% of Total Loans						December 31, 2023						% of Total Loans
Construction						$	327,875					6.97		%				$	299,000					6.40		%
Residential real estate						1,539,591						32.72		%				1,490,438						32.10		%
Commercial real estate						2,287,497						48.60		%				2,286,154						49.30		%
Commercial						218,987						4.65		%				229,939						5.00		%
Consumer						324,479						6.90		%				328,896						7.10		%
Credit Cards						7,308						0.16		%				6,583						0.10		%
Total loans						4,705,737						100.00		%				4,641,010						100.00		%
Allowance for credit losses on loans						(58,478)												(57,351)
Total loans, net						$	4,647,259											$	4,583,659

Schedule of Non accrual Loans

The following table provides information on nonaccrual loans by loan class as of June 30, 2024 and December 31, 2023.

(Dollars in thousands)						Non-Accrual with no allowance for credit loss						Non-Accrual with an allowance for credit loss						Total Non-Accrual Loans
June 30, 2024
Nonaccrual loans:
Construction						$	207					$	—					$	207
Residential real estate						6,650						130						6,780
Commercial real estate						3,562						2,269						5,831
Commercial						313						1,145						1,458
Consumer						254						134						388
Credit Cards						—						173						173
Total						$	10,986					$	3,851					$	14,837
Interest income						$	183					$	60					$	243

(Dollars in thousands)						Non-Accrual with no allowance for credit loss						Non-Accrual with an allowance for credit loss						Total Non-Accrual Loans
December 31, 2023
Nonaccrual loans:
Construction						$	626					$	—					$	626
Residential real estate						5,865						480						6,345
Commercial real estate						4,364						—						4,364
Commercial						176						368						544
Consumer						216						689						905
Credit Cards						—						—						—
Total						$	11,247					$	1,537					$	12,784
Interest income						$	399					$	53					$	452

(Dollars in thousands)						Non-Accrual Delinquent Loans						Non-Accrual Current Loans						Total Non-Accrual Loans
June 30, 2024
Nonaccrual loans:
Construction						$	207					$	—					$	207
Residential real estate						4,467						2,313						6,780
Residential rentals						—						—						—
Commercial real estate						572						5,259						5,831
Commercial						194						1,264						1,458
Consumer						336						52						388
Credit Cards						—						173						173
Total						$	5,776					$	9,061					$	14,837

(Dollars in thousands)						Non-Accrual Delinquent Loans						Non-Accrual Current Loans						Total Non-Accrual Loans
December 31, 2023
Nonaccrual loans:
Construction						$	221					$	405					$	626
Residential real estate						4,137						2,208						6,345
Residential rentals						—						—						—
Commercial real estate						1,215						3,149						4,364
Commercial						28						516						544
Consumer						903						2						905
Credit Cards						—						—						—
Total						$	6,504					$	6,280					$	12,784

Schedule of financing receivable credit quality indicators

The following tables provides information on loan risk ratings as of June 30, 2024 and gross write-offs during the six months ended June 30, 2024.

						Term Loans by Origination Year																																				Revolving Loans						Revolving Converted to Term Loans						Total
(Dollars in thousands)						Prior						2020						2021						2022						2023						2024
June 30, 2024
Construction
Pass						$	36,766					$	11,583					$	24,701					$	81,331					$	113,451					$	45,465					$	13,754					$	617					$	327,668
Substandard						60						—						—						147						—						—						—						—						207
Total						$	36,826					$	11,583					$	24,701					$	81,478					$	113,451					$	45,465					$	13,754					$	617					$	327,875
Gross Charge-offs						$	—					$	—					$	(12)					$	—					$	—					$	—					$	—					$	—					$	(12)
Residential real estate
Pass						$	358,688					$	101,940					$	245,989					$	405,943					$	238,422					$	51,212					$	115,376					$	13,202					$	1,530,772
Special Mention						398						540						491						—						—						—						173						—						1,602
Substandard						5,016						—						875						301						—						—						1,025						—						7,217
Total						$	364,102					$	102,480					$	247,355					$	406,244					$	238,422					$	51,212					$	116,574					$	13,202					$	1,539,591
Gross Charge-offs						$	(1)					$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	(1)
Commercial real estate
Pass						$	817,330					$	302,884					$	411,101					$	426,121					$	213,809					$	54,822					$	31,520					$	—					$	2,257,587
Special Mention						11,492						—						6,692						5,044						—						—						531						—						23,759
Substandard						3,005						—						3,116						—						—						—						30						—						6,151
Total						$	831,827					$	302,884					$	420,909					$	431,165					$	213,809					$	54,822					$	32,081					$	—					$	2,287,497
Gross Charge-offs						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—
Commercial
Pass						$	30,525					$	12,726					$	47,411					$	32,624					$	30,185					$	16,782					$	44,803					$	469					$	215,525
Special Mention						127						—						—						—						—						—						—						62						189
Substandard						359						—						10						1,501						619						—						784						—						3,273
Total						$	31,011					$	12,726					$	47,421					$	34,125					$	30,804					$	16,782					$	45,587					$	531					$	218,987
Gross Charge-offs						$	(23)					$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	(23)
Consumer
Pass						$	1,129					$	12,218					$	68,827					$	129,051					$	76,468					$	35,723					$	675					$	—					$	324,091
Special Mention						—						—						—						—						—						—						—						—						—
Substandard						13						7						62						236						68						—						2						—						388
Total						$	1,142					$	12,225					$	68,889					$	129,287					$	76,536					$	35,723					$	677					$	—					$	324,479
Gross Charge-offs						$	(381)					$	(9)					$	(46)					$	(918)					$	(16)					$	—					$	(16)					$	—					$	(1,386)
Total
Pass						$	1,244,438					$	441,351					$	798,029					$	1,075,070					$	672,335					$	204,004					$	206,128					$	14,288					$	4,655,643
Special Mention						12,017						540						7,183						5,044						—						—						704						62						25,550
Substandard						8,453						7						4,063						2,185						687						—						1,841						—						17,236
Total loans by risk category						$	1,264,908					$	441,898					$	809,275					$	1,082,299					$	673,022					$	204,004					$	208,673					$	14,350					$	4,698,429
Total gross charge-offs						$	(405)					$	(9)					$	(58)					$	(918)					$	(16)					$	—					$	(16)					$	—					$	(1,422)

						Term Loans by Origination Year																																				Revolving Loans						Revolving Converted to Term Loans						Total
(Dollars in thousands)						Prior						2020						2021						2022						2023						2024
June 30, 2024
Credit Cards
Performing						$	—					$	—					$	—					$	—					$	—					$	—					$	7,135					$	—					$	7,135
Non-Performing						—						—						—						—						—						—						173						—						173
Total						$	—					$	—					$	—					$	—					$	—					$	—					$	7,308					$	—					$	7,308
Gross Charge-offs						$	—					$	—					$	—					$	—					$	—					$	—					$	(194)					$	—					$	(194)
Total loans evaluated by performing status						$	—					$	—					$	—					$	—					$	—					$	—					$	7,308					$	—					$	7,308
Total gross charge-offs						$	—					$	—					$	—					$	—					$	—					$	—					$	(194)					$	—					$	(194)
Total Recorded Investment						$	1,264,908					$	441,898					$	809,275					$	1,082,299					$	673,022					$	204,004					$	215,981					$	14,350					$	4,705,737

Schedule of past due financing receivables

The following tables provides information on loan risk ratings as of December 31, 2023 and gross write-offs during twelve months ended December 31, 2023.

						Term Loans by Origination Year																																				Revolving loans						Revolving converted to term loans						Total
(Dollars in thousands)						Prior						2019						2020						2021						2022						2023
December 31, 2023
Construction
Pass						$	23,450					$	15,721					$	14,773					$	34,325					$	101,426					$	100,620					$	8,056					$	—					$	298,371
Substandard						199						—						—						12						418						—						—						—						629
Total						$	23,649					$	15,721					$	14,773					$	34,337					$	101,844					$	100,620					$	8,056					$	—					$	299,000
Gross Charge-offs						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—
Residential real estate
Pass						$	317,528					$	54,387					$	105,269					$	251,269					$	392,378					$	239,914					$	119,777					$	874					$	1,481,396
Special Mention						154						256						564						503						—						—						192						—						1,669
Substandard						6,000						—						—						—						—						—						1,373						—						7,373
Total						$	323,682					$	54,643					$	105,833					$	251,772					$	392,378					$	239,914					$	121,342					$	874					$	1,490,438
Gross Charge-offs						$	—					$	—					$	—					$	—					$	—					$	—					$	(119)					$	—					$	(119)
Commercial real estate
Pass						$	670,042					$	190,753					$	311,980					$	426,750					$	428,240					$	210,915					$	14,873					$	2,138					$	2,255,691
Special Mention						14,986						331						—						5,501						4,446						—						100						409						25,773
Substandard						2,119						2,029						—						542						—						—						—						—						4,690
Total						$	687,147					$	193,113					$	311,980					$	432,793					$	432,686					$	210,915					$	14,973					$	2,547					$	2,286,154
Gross Charge-offs						$	(512)					$	—					$	(814)					$	—					$	—					$	—					$	—					$	—					$	(1,326)
Commercial
Pass						$	23,771					$	12,946					$	14,464					$	41,621					$	35,897					$	27,901					$	49,160					$	22,284					$	228,044
Special Mention						143						—						—						425						—						—						251						—						819
Substandard						160						69						—						—						487						—						314						46						1,076
Total						$	24,074					$	13,015					$	14,464					$	42,046					$	36,384					$	27,901					$	49,725					$	22,330					$	229,939
Gross Charge-offs						$	(1)					$	—											$	—					$	—					$	—					$	—					$	(242)					$	(243)
Consumer
Pass						$	621					$	961					$	14,158					$	76,629					$	143,507					$	91,415					$	699					$	—					$	327,990
Special Mention						—						—						—						—						—						—						2						—						2
Substandard						—						38						5						80						780						—						1						—						904
Total						$	621					$	999					$	14,163					$	76,709					$	144,287					$	91,415					$	702					$	—					$	328,896
Gross Charge-offs						$	(522)					$	—					$	(16)					$	(17)					$	(8)					$	(4)					$	(7)					$	—					$	(574)

Total
Pass						$	1,035,412					$	274,768					$	460,644					$	830,594					$	1,101,448					$	670,765					$	192,565					$	25,296					$	4,591,492
Special Mention						15,283						$	587					$	564					$	6,429					$	4,446					$	—					$	545					$	409					28,263
Substandard						8,478						2,136						5						634						1,685						—						1,688						46						14,672
Total loans by risk category						$	1,059,173					$	277,491					$	461,213					$	837,657					$	1,107,579					$	670,765					$	194,798					$	25,751					$	4,634,427
Total gross charge-offs						$	(1,035)					$	—					$	(830)					$	(17)					$	(8)					$	(4)					$	(126)					$	(242)					$	(2,262)
Credit Cards
Performing						$	—					$	—					$	—					$	—					$	—					$	—					$	6,583					$	—					$	6,583
Total						$	—					$	—					$	—					$	—					$	—					$	—					$	6,583					$	—					$	6,583
Gross Charge-offs						$	—					$	—					$	—					$	—					$	—					$	—					$	(111)					$	—					$	(111)
Total loans evaluated by performing status						$	—					$	—					$	—					$	—					$	—					$	—					$	6,583					$	—					$	6,583
Total gross charge-offs						$	—					$	—					$	—					$	—					$	—					$	—					$	(111)					$	—					$	(111)
Total Recorded Investment						$	1,059,173					$	277,491					$	461,213					$	837,657					$	1,107,579					$	670,765					$	201,381					$	25,751					$	4,641,010

The following tables provide information on the aging of the loan portfolio as of June 30, 2024 and December 31, 2023.

						Accruing
(Dollars in thousands)						30‑59 days past due						60‑89 days past due						90 days past due and still accruing						30-89 days past due and not accruing						90 days past due and not accruing						Total past due						Current Accrual Loans						Current Non-Accrual Loans						Total
June 30, 2024
Construction						$	282					$	—					$	—					$	—					$	207					$	489					$	327,386					$	—					$	327,875
Residential real estate						4,157						378						155						860						3,607						9,157						1,528,121						2,313						1,539,591
Commercial real estate						568						293						—						—						572						1,433						2,280,805						5,259						2,287,497
Commercial						6						10						—						143						51						210						217,513						1,264						218,987
Consumer						1,253						1,367						—						12						324						2,956						321,471						52						324,479
Credit Cards						96						17						258						—						—						371						6,764						173						7,308
Total						$	6,362					$	2,065					$	413					$	1,015					$	4,761					$	14,616					$	4,682,060					$	9,061					$	4,705,737
Percent of total loans						0.14		%				0.04		%				0.01		%				0.02		%				0.10		%				0.31		%				99.50		%				0.19		%				100.0		%

(1)Includes loans measured at fair value of $9.5 million at June 30, 2024.

						Accruing
(Dollars in thousands)						30‑59 days past due						60‑89 days past due						90 days past due and still accruing						30-89 days past due and not accruing						90 days past due and not accruing						Total past due						Current Accrual Loans (1)						Current Non-Accrual Loans						Total
December 31, 2023
Construction						$	1,919					$	—					$	—					$	—					$	221					$	2,140					$	296,455					$	405					$	299,000
Residential real estate						2,420						271						108						1,469						2,668						6,936						1,481,294						2,208						1,490,438
Commercial real estate						16						—						—						—						1,215						1,231						2,281,774						3,149						2,286,154
Commercial						48						—						488						—						28						564						228,859						516						229,939
Consumer						3,224						1,391						—						24						879						5,518						323,376						2						328,896
Credit cards						$	35					$	36					$	142					$	—					$	—					$	213					$	6,370					$	—					$	6,583
Total						$	7,662					$	1,698					$	738					$	1,493					$	5,011					$	16,602					$	4,618,128					$	6,280					$	4,641,010
Percent of total loans						0.17		%				0.04		%				0.02		%				0.03		%				0.11		%				0.37		%				99.50		%				0.13		%				100.00		%

(1)Includes loans measured at fair value of $9.9 million at December 31, 2023.

Schedule of consolidated allowance for credit losses on financing receivables

The following tables provide a summary of the activity in the ACL allocated by loan class for the three and six months ended June 30, 2024 and June 30, 2023. Allocation of a portion of the allowance to one loan class does not preclude its availability to absorb losses in other loan classes.

(Dollars in thousands)						Beginning Balance						Charge-offs						Recoveries						Net (charge-offs) recoveries						Provisions						Ending Balance
For three months ended June 30, 2024
Construction						$	3,558					$	—					$	4					$	4					$	(91)					$	3,471
Residential real estate						20,768						—						2						2						1,290						22,060
Commercial real estate						21,250						—						—						—						174						21,424
Commercial						2,879						(23)						2						(21)						8						2,866
Consumer (1)						8,682						(861)						68						(793)						256						8,145
Credit Card						199						(78)						—						(78)						391						512
Total						$	57,336					$	(962)					$	76					$	(886)					$	2,028					$	58,478

(1)Gross charge-offs of consumer loans for the three months ended June 30, 2024 included $0.4 million of demand deposit overdrafts.

(Dollars in thousands)						Beginning Balance						Impact of ASC326 Adoption												Charge-offs						Recoveries						Net (charge-offs) recoveries						Provisions						Ending Balance
For Three Months Ended June 30, 2023
Construction						$	2,689					$	—											$	—					$	4					$	4					$	(307)					$	2,386
Residential real estate						8,747						—												—						3						3						401						9,151
Commercial real estate						9,858						—												—						—						—						409						10,267
Commercial						1,921						—												—						1						1						34						1,956
Consumer						5,249						—												(177)						119						(58)						63						5,254
Total						$	28,464					$	—											$	(177)					$	127					$	(50)					$	600					$	29,014

(Dollars in thousands)						Beginning Balance						Charge- offs						Recoveries						Net (charge-offs) recoveries						Provisions						Ending Balance
For Six Months Ended June 30, 2024
Construction						$	3,935					$	(12)					$	6					$	(6)					$	(458)					$	3,471
Residential real estate						21,949						(1)						4						3						108						22,060
Commercial real estate						20,975						—						—						—						449						21,424
Commercial						2,671						(23)						3						(20)						215						2,866
Consumer						7,601						(1,386)						144						(1,242)						1,786						8,145
Credit Card						220						(194)						8						(186)						478						512
Total						$	57,351					$	(1,616)					$	165					$	(1,451)					$	2,578					$	58,478

(Dollars in thousands)						Beginning Balance						Impact of ASC326 Adoption						Merger Adjustments						Charge- offs						Recoveries						Net (charge-offs) recoveries						Provisions						Ending Balance
For Six Months Ended June 30, 2023
Construction						$	2,973					$	1,222					$	—					$	—					7						$	7					$	(1,816)					$	2,386
Residential real estate						2,622						4,974						—						—						34						34						1,521						9,151
Residential rentals						—						—						—						—						—						—						—						—
Commercial real estate						4,899						3,742						—						—						—						—						1,626						10,267
Commercial						1,652						401						—						—						8						8						(105)						1,956
Consumer						4,497						452						—						(284)						165						(119)						424						5,254
Credit Card						—						—						—						—						—						—						—						—
Total						$	16,643					$	10,791					$	—					$	(284)					$	214					$	(70)					$	1,650					$	29,014

Schedule of collateral-dependent loans

The following table presents the amortized cost basis of collateral-dependent loans by loan portfolio segment.

						June 30, 2024
(Dollars in thousands)						Real Estate Collateral						Other Collateral						Total
Construction						$	207					$	—					$	207
Residential real estate						19,072						—						19,072
Commercial real estate						7,746						—						7,746
Commercial						—						3,302						3,302
Consumer						—						387						387
Total						$	27,025					$	3,689					$	30,714

						December 31, 2023
(Dollars in thousands)						Real Estate Collateral						Other Collateral						Total
Construction						$	662					$	—					$	662
Residential real estate						8,047						—						8,047
Commercial real estate						6,134						—						6,134
Commercial						—						1,106						1,106
Consumer						—						904						904
Total						$	14,843					$	2,010					$	16,853

Summary of Amortized Cost Basis of Loan Modifications

The following illustrates the most common loan modifications by loan classes offered by the Company that are required to be disclosed pursuant to the requirements of ASU 2022-02:

Loan Classes						Modification Types
Commercial Real Estate						Term extension greater than three months.
Commercial						Term extension greater than three months.

The following table presents the amortized cost basis of loan modifications made to borrowers experiencing financial difficulty during three months ended June 30, 2024, and there were no modifications to loans for borrowers experiencing financial difficulty during the three months ended December 31, 2023.

(dollars in thousands)						Term Extension						Interest Rate Reduction						Payment Delay and Term Extension						Term Extension and Interest Rate Reduction						Payment Delay						Total						% of Total Portfolio Segment
June 30, 2024
Construction						$	—					$	—					$	—					$	—					$	—					$	—					—		%
Residential real estate						—						—						—						—						—						—						—		%
Residential rentals						—						—						—						—						—						—						—		%
Commercial real estate						108						—						—						—						—						108						0.01		%
Commercial						222						—						—						—						—						222						0.10		%
Consumer						—						—						—						—						—						—						—		%
Credit Cards						—						—						—						—						—						—						—		%
Total						$	330					$	—					$	—					$	—					$	—					$	330					0.01		%

(dollars in thousands)						Term Extension						Interest Rate Reduction						Payment Delay and Term Extension						Term Extension and Interest Rate Reduction						Payment Delay						Total						% of Total Portfolio Segment
December 31, 2023
Construction						$	—					$	—					$	—					$	—					$	—					$	—					—		%
Residential real estate						—						—						—						—						—						—						—		%
Residential rentals						—						—						—						—						—						—						—		%
Commercial real estate						125						—						—						—						—						125						0.01		%
Commercial						242						—						—						—						—						242						0.11		%
Consumer						—						—						—						—						—						—						—		%
Credit Cards						—						—						—						—						—						—						—		%
Total						$	367					$	—					$	—					$	—					$	—					$	367					0.01		%

The following table presents the financial effect of loan modifications made to borrowers experiencing financial difficulty during the three months ended June 30, 2024, and there were no modifications to loans for borrowers experiencing financial difficulty during the three months ended December 31, 2023.

(dollars in thousands)

Weighted-Average Months of Term Extension

June 30, 2024

Commercial real estate

12 months

Commercial

12 months

(dollars in thousands)

Weighted-Average Months of Term Extension

December 31, 2023

Commercial real estate

1.0 year

Commercial

1.0 year

Summary of Loan Modifications Made to Borrowers Experiencing Financial Difficulty

The following table present the aging analysis of loan modifications made to borrowers experiencing financial difficulty as of June 30, 2024, and there were no loan modifications made to borrowers experiencing financial difficulty at December 31, 2023.

						Accruing
(Dollars in thousands)						30‑59 days past due						60‑89 days past due						90 days past due and still accruing						90 days past due and not accruing						Total past due						Current Accrual						Current Non-Accrual						Total Recorded Investment
June 30, 2024
Construction						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—
Residential real estate						—						—						—						—						—						—						—						—
Commercial real estate						—						—						—						—						—						—						108						108
Commercial						—						—						—						—						—						—						222						222
Consumer						—						—						—						—						—						—						—						—
Credit Cards						—						—						—						—						—						—						—						—
Total						$	—					$	—					$	—					$	—					$	—					$	—					$	330					$	330

						Accruing
(Dollars in thousands)						30‑59 days past due						60‑89 days past due						90 days past due and still accruing						90 days past due and not accruing						Total past due						Current Accrual						Current Non-Accrual						Total Recorded Investment
December 31, 2023
Construction						$	—					$	—					$	—					$	—					$	—					$	—					$	—					$	—
Residential real estate						—						—						—						—						—						—						—						—
Residential rentals						—						—						—						—						—						—						—						—
Commercial real estate						—						—						—						—						—						—						125						125
Commercial						—						—						—						—						—						153						89						242
Consumer						—						—						—						—						—						—						—						—
Credit Cards						—						—						—						—						—						—						—						—
Total						$	—					$	—					$	—					$	—					$	—					$	153					$	214					$	367

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