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v3.24.3

Securities - Amortized Cost to Fair Value (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Available for sale: |  |  |  |
Available for sale at amortized cost | $ 102,927 | $ 102,927 |  | $ 97,554
Gross unrealized gains | 266 | 266 |  | 281
Gross unrealized losses | (3,613) | (3,613) |  | (4,787)
Allowance for credit losses | (1,929) | (1,929) |  | (1,283)
Available of sale at fair value | 97,651 | 97,651 |  | 91,765
Held to maturity: |  |  |  |
Amortized cost | 36,225 | 36,225 |  | 36,122
Gross unrealized gains | 99 | 99 |  | 90
Gross unrealized losses | (5,778) | (5,778) |  | (6,556)
Estimated fair value | 30,546 | 30,546 |  | 29,656
Provision for credit loss on AFS debt securities |  | 646 | $ 0 |
U.S. Government sponsored entities |  |  |  |
Available for sale: |  |  |  |
Available for sale at amortized cost | 15,000 | 15,000 |  | 16,490
Gross unrealized losses | (162) | (162) |  | (457)
Available of sale at fair value | 14,838 | 14,838 |  | 16,033
Held to maturity: |  |  |  |
Amortized cost | 28,000 | 28,000 |  | 28,000
Gross unrealized losses | (3,652) | (3,652) |  | (4,419)
Estimated fair value | 24,348 | 24,348 |  | 23,581
State and political subdivisions |  |  |  |
Available for sale: |  |  |  |
Available for sale at amortized cost | 368 | 368 |  | 388
Gross unrealized losses | (23) | (23) |  | (28)
Available of sale at fair value | 345 | 345 |  | 360
Held to maturity: |  |  |  |
Amortized cost | 1,218 | 1,218 |  | 1,272
Gross unrealized gains | 99 | 99 |  | 90
Estimated fair value | 1,317 | 1,317 |  | 1,362
Residential mortgage-backed securities |  |  |  |
Available for sale: |  |  |  |
Available for sale at amortized cost | 14,067 | 14,067 |  | 15,473
Gross unrealized gains | 30 | 30 |  | 30
Gross unrealized losses | (1,095) | (1,095) |  | (1,426)
Available of sale at fair value | 13,002 | 13,002 |  | 14,077
Held to maturity: |  |  |  |
Amortized cost | 7,007 | 7,007 |  | 6,850
Gross unrealized losses | (2,126) | (2,126) |  | (2,137)
Estimated fair value | 4,881 | 4,881 |  | 4,713
Asset backed securities |  |  |  |
Available for sale: |  |  |  |
Available for sale at amortized cost | 41,750 | 41,750 |  | 35,750
Gross unrealized gains | 63 | 63 |  |
Gross unrealized losses | (11) | (11) |  | (347)
Available of sale at fair value | 41,802 | 41,802 |  | 35,403
Corporate debt & other securities |  |  |  |
Available for sale: |  |  |  |
Available for sale at amortized cost | 31,742 | 31,742 |  | 29,453
Gross unrealized gains | 173 | 173 |  | 251
Gross unrealized losses | (2,322) | (2,322) |  | (2,529)
Allowance for credit losses | (1,929) | (1,929) |  | (1,283)
Available of sale at fair value | 27,664 | $ 27,664 |  | $ 25,892
Held to maturity: |  |  |  |
Amount moved to non accrual status | $ 5,000 |  |  |

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