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Loans and Allowance for Credit Losses on Loans (Tables)

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Outstanding loans

Outstanding loans are summarized by class as follows:

Loan Type (Dollars in thousands)						December 31, 2024												December 31, 2023
Commercial:
Commercial and industrial						$	143,422											$	105,466
Agricultural production						37,323												33,556
Total commercial						180,745												139,022
Real estate:
Construction & other land loans						67,869												33,472
Commercial real estate - owner occupied						323,188												215,146
Commercial real estate - non-owner occupied						913,165												539,522
Farmland						139,815												120,674
Multi-family residential						133,595												61,307
1-4 family - close-ended						123,445												96,558
1-4 family - revolving						35,421												27,648
Total real estate						1,736,498												1,094,327
Consumer:
Manufactured housing						322,263												—
Other installment						92,839												55,606
Total consumer						415,102												55,606
Total loans, net of discount						2,332,345												1,288,955
Net deferred origination costs						1,876												1,842
Loans, net of deferred origination costs						2,334,221												1,290,797
Allowance for credit losses						(25,803)												(14,653)
Total loans, net						$	2,308,418											$	1,276,144

Allowance for credit losses

The following table shows the summary of activities for the allowance for credit losses as of and for the twelve months ended December 31, 2024, 2023, and 2022 by portfolio segment (in thousands):

						Commercial						Commercial Real Estate						1-4 Family Real Estate						Consumer						Total
Allowance for credit losses:
Beginning balance, January 1, 2024						$	1,475					$	9,792					$	2,435					$	951					$	14,653
Allowance for loan loss on purchased credit deteriorated loans (PCD)						375						371						2						73						821
Provision for credit losses (1)						515						7,543						242						2,492						10,792
Charge-offs						(677)						—						—						(132)						(809)
Recoveries						64						60						72						150						346
Ending balance, December 31, 2024						$	1,752					$	17,766					$	2,751					$	3,534					$	25,803

(1) Represents credit losses for loans only. The provision for credit losses on the Consolidated Statements of Income of $11,113 includes a $105 provision for held-to-maturity securities and a $216 provision for unfunded loan commitments.

						Commercial						Commercial Real Estate						1-4 Family						Consumer						Unallocated						Total
Allowance for credit losses:
Beginning balance, January 1, 2023 prior to adoption of ASU 2016-13 (CECL)						$	1,820					$	7,803					601						$	284					$	340					$	10,848
Impact of adoption of ASU 2016-13						448						1,693						1,620						489						(340)						3,910
(Credit) provision for credit losses (1)						(766)						296						199						186						—						(85)
Charge-offs						(636)						—						—						(53)						—						(689)
Recoveries						609						—						15						45						—						669
Ending balance, December 31, 2023						$	1,475					$	9,792					$	2,435					$	951					$	—					$	14,653

(1) Represents credit losses for loans only. The provision for credit losses on the Consolidated Statements of Income of $309 includes a $276 provision for held-to-maturity securities and a $118 provision for unfunded loan commitments.

						Commercial						Real Estate						Consumer						Unallocated						Total
Allowance for credit losses:
Beginning balance, January 1, 2022						$	2,011					$	6,741					568						$	280					$	9,600
(Credit) provision for credit losses (1)						(531)						1,062						409						60						1,000
Charge-offs						(27)						—						(151)						—						(178)
Recoveries						367						—						59						—						426
Ending balance, December 31, 2022						$	1,820					$	7,803					$	885					$	340					$	10,848

(1) Represents credit losses for loans only. The provision for credit losses on the Consolidated Statements of Income of $995 includes a $(5) credit for unfunded loan commitments.

Nonaccrual loans

The following table presents the composition of nonaccrual loans as of December 31, 2024 (in thousands). There were no loans on nonaccrual as of December 31, 2023.

						December 31, 2024
						With an ACL						Without an ACL						Total Nonaccrual
Commercial real estate - owner occupied						$	—					$	120					$	120
Commercial real estate - non-owner occupied						—						378						378
Farmland						—						2,398						2,398
1-4 family real estate						—						2,335						2,335
Consumer						—						15						15
Manufactured housing						—						1,215						1,215
Total						$	—					$	6,461					$	6,461

Collateral dependent loans

The following table presents the amortized cost basis of collateral dependent loans by class of loans and by collateral type as of the dates indicated as of December 31, 2024 (in thousands). As of December 31, 2023, there were no collateral dependent loans.

						December 31, 2024
						Manufactured Homes						Real Estate						Machinery & Equipment												Total
Commercial real estate - owner occupied						$	—					$	120					$	—											$	120
Commercial real estate - non-owner occupied						—						—						378												378
Farmland						—						2,398						—												2,398
1-4 family real estate						—						2,335						—												2,335
Manufactured housing						1,215						—						—												1,215
Total						$	1,215					$	4,853					$	378											$	6,446

Loans purchased with credit deterioration

The following table provides a summary of loans and leases purchased as part of the acquisition with credit deterioration at the time of acquisition of April 1, 2024 (in thousands):

						April 1, 2024
						Par Value of Loans Acquired						Allowance for Credit Losses at Acquisition						Non-Credit Discount at Acquisition						Purchase Price of Loans at Acquisition
Commercial						$	7,360					$	(375)					$	(416)					$	6,569
Commercial real estate						20,622						(359)						(1,037)						19,226
Farmland						1,617						(12)						(56)						1,549
1-4 family real estate						572						(2)						(24)						546
Manufacturing housing						947						(73)						(11)						863
Total						$	31,118					$	(821)					$	(1,544)					$	28,753

Loan portfolio by internal risk rating

The following table shows the loan portfolio by class, net of deferred costs, allocated by management’s internal risk ratings for the period indicated (in thousands):

			Term Loans Amortized Cost Basis by Origination Year As of December 31, 2024
			2024			2023			2022			2021			2020			Prior			Revolving Loans			Revolving Converted to Term			Total
Commercial and industrial
Pass/Watch			$	29,768		$	13,064		$	16,231		$	14,639		$	4,518		$	9,457		$	44,199		$	1,022		$	132,898
Special mention			—			—			—			1,498			—			—			—			—			1,498
Substandard			29			—			1,545			—			—			1,106			6,700			—			9,380
Total			$	29,797		$	13,064		$	17,776		$	16,137		$	4,518		$	10,563		$	50,899		$	1,022		$	143,776
Current period gross write-offs			$	120		$	—		$	5		$	—		$	—		$	45		$	—		$	—		$	170
Agricultural production
Pass/Watch			$	5,152		$	284		$	—		$	9		$	—		$	300		$	31,620		$	—		$	37,365
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			—			—			—			—			—			—			—			—
Total			$	5,152		$	284		$	—		$	9		$	—		$	300		$	31,620		$	—		$	37,365
Current period gross write-offs			$	—		$	—		$	507		$	—		$	—		$	—		$	—		$	—		$	507
Construction & other land loans
Pass/Watch			$	12,413		$	20,137		$	19,290		$	14,166		$	701		$	733		$	100		$	—		$	67,540
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			—			—			—			—			—			—			—			—
Total			$	12,413		$	20,137		$	19,290		$	14,166		$	701		$	733		$	100		$	—		$	67,540
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Commercial real estate - owner occupied
Pass/Watch			$	48,191		$	23,314		$	45,741		$	43,354		$	31,354		$	117,466		$	7,086		$	—		$	316,506
Special mention			—			—			—			—			158			2,958			—			—			3,116
Substandard			—			1,765			—			—			946			584			—			—			3,295
Total			$	48,191		$	25,079		$	45,741		$	43,354		$	32,458		$	121,008		$	7,086		$	—		$	322,917
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Commercial real estate - non-owner occupied
Pass/Watch			$	95,131		$	115,292		$	188,516		$	118,773		$	74,762		$	261,586		$	33,453		$	1,250		$	888,763
Special mention			—			—			590			633			—			6,356			—			—			7,579
Substandard			—			—			—			—			—			15,846			—			—			15,846
Total			$	95,131		$	115,292		$	189,106		$	119,406		$	74,762		$	283,788		$	33,453		$	1,250		$	912,188
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Farmland
Pass/Watch			$	7,691		$	4,945		$	21,383		$	12,288		$	29,379		$	42,815		$	5,731		$	—		$	124,232
Special mention			—			4,025			—			—			—			—			1,166			—			5,191
Substandard			—			—			3,312			—			2,029			4,962			—			—			10,303

Total			$	7,691		$	8,970		$	24,695		$	12,288		$	31,408		$	47,777		$	6,897		$	—		$	139,726
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Multi-family residential
Pass/Watch			$	12,844		$	2,950		$	31,070		$	45,835		$	13,591		$	25,555		$	1,671		$	—		$	133,516
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			—			—			—			—			—			—			—			—
Total			$	12,844		$	2,950		$	31,070		$	45,835		$	13,591		$	25,555		$	1,671		$	—		$	133,516
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
1-4 family - close-ended
Pass/Watch			$	2,501		$	5,405		$	63,350		$	13,581		$	6,993		$	24,830		$	3,975		$	—		$	120,635
Special mention			—			—			—			—			—			—			—			—			—
Substandard			78			—			2,257			—			—			551			—			—			2,886
Total			$	2,579		$	5,405		$	65,607		$	13,581		$	6,993		$	25,381		$	3,975		$	—		$	123,521
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
1-4 family - revolving
Pass/Watch			$	—		$	—		$	—		$	—		$	—		$	—		$	29,718		$	5,808		$	35,526
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			—			—			—			—			—			—			116			116
Total			$	—		$	—		$	—		$	—		$	—		$	—		$	29,718		$	5,924		$	35,642
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Manufactured housing
Pass/Watch			$	47,839		$	43,468		$	46,608		$	39,299		$	37,551		$	105,216		$	—		$	—		$	319,981
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			—			318			464			481			1,015			—			—			2,278
Total			$	47,839		$	43,468		$	46,926		$	39,763		$	38,032		$	106,231		$	—		$	—		$	322,259
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Other installment
Pass/Watch			$	53,869		$	22,700		$	6,254		$	4,987		$	1,371		$	5,740		$	660		$	—		$	95,581
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			15			62			37			63			13			—			—			190
Total			$	53,869		$	22,715		$	6,316		$	5,024		$	1,434		$	5,753		$	660		$	—		$	95,771
Current period gross write-offs			$	58		$	10		$	50		$	—		$	—		$	13		$	1		$	—		$	132
Total loans outstanding (risk rating):
Pass/Watch			$	315,399		$	251,559		$	438,443		$	306,931		$	200,220		$	593,698		$	158,213		$	8,080		$	2,272,543
Special mention			—			4,025			590			2,131			158			9,314			1,166			—			17,384
Substandard			107			1,780			7,494			501			3,519			24,077			6,700			116			44,294
Grand Total			$	315,506		$	257,364		$	446,527		$	309,563		$	203,897		$	627,089		$	166,079		$	8,196		$	2,334,221

Current period total gross write-offs $ 178  $ 10  $ 562  $ —  $ —  $ 58  $ 1  $ —  $ 809 

			Term Loans Amortized Cost Basis by Origination Year As of December 31, 2023
			2023			2022			2021			2020			2019			Prior			Revolving Loans			Revolving Converted to Term			Total
Commercial and industrial
Pass/Watch			$	19,886		$	17,129		$	21,050		$	4,643		$	1,561		$	6,980		$	29,391		$	215		$	100,855
Special mention			—			277			139			183			107			272			3,750			—			4,728
Substandard			—			—			—			156			—			66			—			—			222
Total			$	19,886		$	17,406		$	21,189		$	4,982		$	1,668		$	7,318		$	33,141		$	215		$	105,805
Current period gross write-offs			$	241		$	—		$	323		$	—		$	—		$	—		$	—		$	—		$	564
Agricultural production
Pass/Watch			$	153		$	830		$	14		$	—		$	251		$	112		$	30,241		$	999		$	32,600
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			676			—			—			—			—			300			—			976
Total			$	153		$	1,506		$	14		$	—		$	251		$	112		$	30,541		$	999		$	33,576
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Construction & other land loans
Pass/Watch			$	6,953		$	15,593		$	1,305		$	701		$	1,538		$	3,039		$	4,167		$	—		$	33,296
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			—			—			—			—			—			—			—			—
Total			$	6,953		$	15,593		$	1,305		$	701		$	1,538		$	3,039		$	4,167		$	—		$	33,296
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Commercial real estate - owner occupied
Pass/Watch			$	20,648		$	25,132		$	20,783		$	39,356		$	21,831		$	80,384		$	3,207		$	—		$	211,341
Special mention			—			—			—			—			—			3,026			272			—			3,298
Substandard			—			—			—			—			—			497			—			—			497
Total			$	20,648		$	25,132		$	20,783		$	39,356		$	21,831		$	83,907		$	3,479		$	—		$	215,136
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Commercial real estate - non-owner occupied
Pass/Watch			$	81,153		$	115,031		$	77,375		$	38,307		$	12,181		$	175,419		$	19,218		$	3,216		$	521,900
Special mention			—			600			—			—			—			374			—			—			974
Substandard			—			—			—			—			13,625			2,344			—			—			15,969
Total			$	81,153		$	115,631		$	77,375		$	38,307		$	25,806		$	178,137		$	19,218		$	3,216		$	538,843
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Farmland
Pass/Watch			$	8,382		$	24,063		$	10,873		$	29,770		$	11,155		$	23,324		$	8,695		$	1,955		$	118,217

Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			—			—			2,213			—			200			—			—			2,413
Total			$	8,382		$	24,063		$	10,873		$	31,983		$	11,155		$	23,524		$	8,695		$	1,955		$	120,630
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Multi-family residential
Pass/Watch			$	2,988		$	1,847		$	38,644		$	2,364		$	4,538		$	10,417		$	532		$	—		$	61,330
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			—			—			—			—			—			—			—			—
Total			$	2,988		$	1,847		$	38,644		$	2,364		$	4,538		$	10,417		$	532		$	—		$	61,330
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
1-4 family - close-ended
Pass/Watch			$	1,689		$	64,056		$	7,898		$	2,259		$	1,703		$	18,237		$	—		$	809		$	96,651
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			—			—			—			—			—			—			—			—
Total			$	1,689		$	64,056		$	7,898		$	2,259		$	1,703		$	18,237		$	—		$	809		$	96,651
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
1-4 family - revolving
Pass/Watch			$	—		$	—		$	—		$	—		$	—		$	—		$	21,662		$	6,213		$	27,875
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			—			—			—			—			—			—			—			—
Total			$	—		$	—		$	—		$	—		$	—		$	—		$	21,662		$	6,213		$	27,875
Current period gross write-offs			$	75		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	75
Consumer
Pass/Watch			$	34,866		$	8,745		$	6,503		$	2,265		$	2,007		$	2,398		$	643		$	4		$	57,431
Special mention			—			—			—			—			—			—			—			—			—
Substandard			182			—			42			—			—			—			—			—			224
Total			$	35,048		$	8,745		$	6,545		$	2,265		$	2,007		$	2,398		$	643		$	4		$	57,655
Current period gross write-offs			$	23		$	—		$	—		$	—		$	27		$	—		$	—		$	—		$	50
Total loans outstanding (risk rating):
Pass/Watch			$	176,718		$	272,426		$	184,445		$	119,665		$	56,765		$	320,310		$	117,756		$	13,411		$	1,261,496
Special mention			—			877			139			183			107			3,672			4,022			—			9,000
Substandard			182			676			42			2,369			13,625			3,107			300			—			20,301
Grand Total			$	176,900		$	273,979		$	184,626		$	122,217		$	70,497		$	327,089		$	122,078		$	13,411		$	1,290,797
Current period total gross write-offs			$	339		$	—		$	323		$	—		$	27		$	—		$	—		$	—		$	689

Loan portfolio by time past due

The following table shows an aging analysis of the loan portfolio by class at December 31, 2024 (in thousands):

						30-59 Days Past Due						60-89 Days Past Due						Greater Than  89 Days Past Due						Total Past Due						Current						Total Loans						Loans Past Due > 89 Days, Still Accruing						Non-accrual
Commercial:
Commercial and industrial						$	272					$	—					$	—					$	272					$	143,150					$	143,422					$	—					$	—
Agricultural production						—						—						—						—						37,323						37,323						—						—
Real estate:
Construction & other land loans						—						—						—						—						67,869						67,869						—						—
Commercial real estate - owner occupied						242						—						—						242						322,946						323,188						—						120
Commercial real estate - non-owner occupied						—						—						378						378						912,787						913,165						—						378
Farmland						164						—						2,398						2,562						137,253						139,815						—						2,398
Multi-family residential						—						—						—						—						133,595						133,595						—						—
1-4 family - close-ended						2,071						1,909						78						4,058						119,387						123,445						—						2,335
1-4 family - revolving						648						—						—						648						34,773						35,421						—						—
Consumer:
Manufactured housing						535						—						460						995						321,268						322,263						—						1,215
Other installment						656						27						—						683						92,156						92,839						—						15
Deferred costs						—						—						—						—						1,876						1,876						—						—
Total						$	4,588					$	1,936					$	3,314					$	9,838					$	2,324,383					$	2,334,221					$	—					$	6,461

The following table shows an aging analysis of the loan portfolio by class at December 31, 2023 (in thousands):

						30-59 Days Past Due						60-89 Days Past Due						Greater Than  89 Days Past Due						Total Past Due						Current						Total Loans						Loans Past Due > 89 Days, Still Accruing						Non- accrual
Commercial:
Commercial and industrial						$	25					$	—					$	—					$	25					$	105,441					$	105,466					$	—					$	—
Agricultural production						507						—						—						507						33,049						33,556						—						—
Real estate:						—
Construction & other land loans						—						—						—						—						33,472						33,472						—						—
Commercial real estate - owner occupied						—						—						—						—						215,146						215,146						—						—
Commercial real estate - non-owner occupied						—						—						—						—						539,522						539,522						—						—
Farmland						—						—						—						—						120,674						120,674						—						—
Multi-family residential						—						—						—						—						61,307						61,307						—						—
1-4 family - close-ended						2,973						—						—						2,973						93,585						96,558						—						—
1-4 family - revolving						—						—						—						—						27,648						27,648						—						—
Consumer						169						68						—						237						55,369						55,606						—						—
Deferred costs						—						—						—						—						1,842						1,842						—						—
Total						$	3,674					$	68					$	—					$	3,742					$	1,287,055					$	1,290,797					$	—					$	—

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