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Loans and Allowance for Credit Losses on Loans (Tables)

6 Months Ended

Jun. 30, 2025

Receivables [Abstract]

Outstanding loans

Outstanding loans are summarized by class as follows:

Loan Type (Dollars in thousands)						June 30, 2025												December 31, 2024
Commercial:
Commercial and industrial						$	159,055											$	143,422
Agricultural production						27,597												37,323
Total commercial						186,652												180,745
Real estate:
Construction & other land loans						82,983												67,869
Commercial real estate - owner occupied						335,612												323,188
Commercial real estate - non-owner occupied						938,865												913,165
Farmland						136,587												139,815
Multi-family residential						143,007												133,595
1-4 family - close-ended						111,491												123,445
1-4 family - revolving						35,454												35,421
Total real estate						1,783,999												1,736,498
Consumer:
Manufactured housing						326,463												322,263
Other installment						100,759												92,839
Total consumer						427,222												415,102
Total gross loans						2,397,873												2,332,345
Net deferred origination costs						1,514												1,876
Loans, net of deferred origination costs						2,399,387												2,334,221
Allowance for credit losses						(28,722)												(25,803)
Total loans, net						$	2,370,665											$	2,308,418

Allowance for credit losses

The following table shows the summary of activities for the allowance for credit losses as of and for the three months ended June 30, 2025 and 2024 by portfolio segment (in thousands):

						Commercial						Commercial Real Estate						1-4 Family Real Estate						Consumer												Total
Allowance for credit losses:
Beginning balance, April 1, 2025						$	1,782					$	17,387					$	2,521					$	4,405											$	26,095
Provision (credit) for credit losses (1)						483						1,844						(25)						338												2,640
Charge-offs						(85)						—						—						(50)												(135)
Recoveries						51						50						9						12												122
Ending balance, June 30, 2025						$	2,231					$	19,281					$	2,505					$	4,705											$	28,722

(1) Represents provision (credit) to credit losses for loans only. The provision for credit losses on the Consolidated Statements of Operations of $2,613 includes a $188 credit for held-to-maturity securities and a $161 provision for unfunded loan commitments.

						Commercial						Commercial Real Estate						1-4 Family Real Estate						Consumer						Total
Allowance for credit losses:
Beginning balance, April 1, 2024						$	977					$	10,290					$	2,189					$	1,202					$	14,658
Allowance for loan loss on purchased credit deteriorated loans (PCD)						375						371						2						73						821
Provision for credit losses (1)						171						5,965						766						2,600						9,502
Charge-offs						(46)						—						—						(7)						(53)
Recoveries						—						—						8						4						12
Ending balance, June 30, 2024						$	1,477					$	16,626					$	2,965					$	3,872					$	24,940

(1) Represents provision (credit) to credit losses for loans only. The provision for credit losses on the Consolidated Statements of Operations of $9,831 includes a $182 provision for held-to-maturity securities and a $147 provision for unfunded loan commitments.

The following table shows the summary of activities for the allowance for credit losses as of and for the six months ended June 30, 2025 and 2024 by portfolio segment (in thousands):

						Commercial						Commercial Real Estate						1-4 Family Real Estate						Consumer						Total
Allowance for credit losses:
Beginning balance, January 1, 2025						$	1,752					$	17,766					$	2,751					$	3,534					$	25,803
Provision (credit) for credit losses (1)						448						1,465						(263)						1,158						2,808
Charge-offs						(91)						—						—						(73)						(164)
Recoveries						122						50						17						86						275
Ending balance, June 30, 2025						$	2,231					$	19,281					$	2,505					$	4,705					$	28,722

(1) Represents credit losses for loans only. The provision for credit losses on the Consolidated Statements of Operations of $2,572 includes a $370 credit for held-to-maturity securities and a $134 provision for unfunded loan commitments.

						Commercial						Commercial Real Estate						1-4 Family						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)						180						6,439						520						2,893												10,032
Charge-offs						(553)						—						—						(75)												(628)
Recoveries						—						24						8						30												62
Ending balance, June 30, 2024						$	1,477					$	16,626					$	2,965					$	3,872											$	24,940

(1) Represents credit losses for loans only. The provision for credit losses on the Consolidated Statements of Operations of $10,407 includes a $25 provision for held-to-maturity securities and a $349 provision for unfunded loan commitments.

Composition of nonaccrual loans

The following tables present the composition of nonaccrual loans as of June 30, 2025 and December 31, 2024 respectively (in thousands).

						June 30, 2025
						With an ACL						Without an ACL						Total Nonaccrual
Commercial and industrial						$	1,510					$	—					1,510
Commercial real estate - owner occupied						—						111						111
Commercial real estate - non-owner occupied						—						380						380
Farmland						—						1,525						1,525
1-4 family real estate						—						2,308						2,308
Manufactured housing						570						348						918
Other Installment						—						17						17
Total						$	2,080					$	4,689					$	6,769

						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
Manufactured housing						—						1,215						1,215
Other installment						—						15						15
Total						$	—					$	6,461					$	6,461

Collateral dependent loans

The following tables present the amortized cost basis of collateral dependent loans by class of loans and by collateral type as of the dates indicated as of June 30, 2025 and December 31, 2024 (in thousands).

						June 30, 2025
						Manufactured Homes						Real Estate						Machinery & Equipment						Total
Commercial and industrial						$	—					$	—					$	1,510					$	1,510
Commercial real estate - owner occupied						—						111						—						$	111
Commercial real estate - non-owner occupied						—						—						380						380
Farmland						—						1,525						—						1,525
1-4 family real estate						—						2,308						—						2,308
Manufactured housing						918						—						—						918
Total						$	918					$	3,944					$	1,890					$	6,752

						December 31, 2024
						Manufactured Homes						Real Estate						Machinery & Equipment												Total
Commercial and industrial						$	—					$	—					$	—											$	—
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

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. The following table also shows the charge-offs recognized during the six months ended June 30, 2025 (in thousands):

			Term Loans Amortized Cost Basis by Origination Year As of June 30, 2025
			2025			2024			2023			2022			2021			Prior			Revolving Loans			Revolving Converted to Term			Total
Commercial and industrial
Pass/Watch			$	13,209		$	33,692		$	11,054		$	15,099		$	14,370		$	9,965		$	51,962		$	—		$	149,351
Special mention			—			—			76			595			—			49			—			—			720
Substandard			—			25			—			1,510			168			888			6,657			—			9,248
Total			$	13,209		$	33,717		$	11,130		$	17,204		$	14,538		$	10,902		$	58,619		$	—		$	159,319
Current period gross write-offs			$	91		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	91
Agricultural production
Pass/Watch			$	1,175		$	1,538		$	54		$	—		$	7		$	167		$	24,118		$	189		$	27,248
Special mention			405			—			—			—			—			—			—						405
Substandard			—			—			—			—			—			—			—						—
Total			$	1,580		$	1,538		$	54		$	—		$	7		$	167		$	24,118		$	189		$	27,653
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Construction & other land loans
Pass/Watch			$	4,056		$	24,478		$	28,489		$	19,912		$	4,941		$	264		$	316		$	—		$	82,456
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			—			—			—			—			89			—			—			89
Total			$	4,056		$	24,478		$	28,489		$	19,912		$	4,941		$	353		$	316		$	—		$	82,545
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Commercial real estate - owner occupied
Pass/Watch			$	22,636		$	48,014		$	22,637		$	46,916		$	42,183		$	140,406		$	7,591		$	—		$	330,383
Special mention			—			—			—			—			—			1,565			—			—			1,565
Substandard			—			—			1,749			—			—			1,494			—			—			3,243
Total			$	22,636		$	48,014		$	24,386		$	46,916		$	42,183		$	143,465		$	7,591		$	—		$	335,191

Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Commercial real estate - non-owner occupied
Pass/Watch			$	52,279		$	88,896		$	113,471		$	186,460		$	117,449		$	317,134		$	26,384		$	—		$	902,073
Special mention			—			6,236			—			585			624			9,201			150			—			16,796
Substandard			—			—			—			1,045			—			15,784			1,834			—			18,663
Total			$	52,279		$	95,132		$	113,471		$	188,090		$	118,073		$	342,119		$	28,368		$	—		$	937,532
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Farmland
Pass/Watch			$	1,978		$	4,569		$	4,794		$	22,639		$	10,957		$	67,583		$	7,586		$	1,500		$	121,606
Special mention			220			—			—			—			—			—			—			—			220
Substandard			136			—			5,323			3,312			—			5,925			—			—			14,696
Total			$	2,334		$	4,569		$	10,117		$	25,951		$	10,957		$	73,508		$	7,586		$	1,500		$	136,522
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Multi-family residential
Pass/Watch			$	7,306		$	12,847		$	2,931		$	30,994		$	45,674		$	29,231		$	6,579		$	—		$	135,562
Special mention			—			—			—			—			—			—			—			—			—
Substandard						—			—			—			—			7,294			—			—			7,294
Total			$	7,306		$	12,847		$	2,931		$	30,994		$	45,674		$	36,525		$	6,579		$	—		$	142,856
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
1-4 family - close-ended
Pass/Watch			$	578		$	2,408		$	4,468		$	61,115		$	10,766		$	23,940		$	5,435		$	—		$	108,710
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			64			—			2,244			—			538			—			—			2,846
Total			$	578		$	2,472		$	4,468		$	63,359		$	10,766		$	24,478		$	5,435		$	—		$	111,556
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
1-4 family - revolving
Pass/Watch			$	—		$	—		$	—		$	—		$	—		$	—		$	30,451		$	5,192		$	35,643
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			—			—			—			—			—			—			39			39
Total			$	—		$	—		$	—		$	—		$	—		$	—		$	30,451		$	5,231		$	35,682
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Manufactured Housing
Pass/Watch			$	24,446		$	44,579		$	38,700		$	44,292		$	35,765		$	135,850		$	—		$	—		$	323,632
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			117			370			—			405			1,907			—			—			2,799
Total			$	24,446		$	44,696		$	39,070		$	44,292		$	36,170		$	137,757		$	—		$	—		$	326,431
Current period gross write-offs			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—

Consumer
Pass/Watch			$	23,916		$	45,188		$	18,621		$	4,905		$	4,166		$	6,453		$	695		$	—		$	103,944
Special mention			—			—			—			—			—			—			—			—			—
Substandard			—			—			—			59			64			33			—			—			156
Total			$	23,916		$	45,188		$	18,621		$	4,964		$	4,230		$	6,486		$	695		$	—		$	104,100
Current period gross write-offs			$	73		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	73
Total loans outstanding (risk rating):
Pass/Watch			$	151,579		$	306,209		$	245,219		$	432,332		$	286,278		$	730,993		$	161,117		$	6,881		$	2,320,608
Special mention			625			6,236			76			1,180			624			10,815			150			—			19,706
Substandard			136			206			7,442			8,170			637			33,952			8,491			39			59,073
Grand Total			$	152,340		$	312,651		$	252,737		$	441,682		$	287,539		$	775,760		$	169,758		$	6,920		$	2,399,387
Current period total gross write-offs			$	164		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	164

The following table shows the loan portfolio by class, net of deferred costs, allocated by management’s internal risk ratings for the period indicated. The following table also shows the charge-offs recognized during the twelve months ended December 31, 2024 (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			$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		—
Consumer
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

Loan portfolio by time past due

The following table shows an aging analysis of the loan portfolio by class at June 30, 2025 (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						$	216					$	—					$	1,510					$	1,726					$	157,329					$	159,055					$	—					$	1,510
Agricultural production						—						—						—						—						27,597						27,597						—						—
Real estate:
Construction & other land loans						—						—						—						—						82,983						82,983						—						—
Commercial real estate - owner occupied						—						—						—						—						335,612						335,612						—						111
Commercial real estate - non-owner occupied						—						—						380						380						938,485						938,865						—						380
Farmland						—						—						1,525						1,525						135,062						136,587						—						1,525
Multi-family residential						—						—						—						—						143,007						143,007						—						—
1-4 family - close-ended						—						779						1,727						2,506						108,985						111,491						—						2,308
1-4 family - revolving						—						—						—						—						35,454						35,454						—						—
Consumer:
Manufactured housing						420						78						163						661						325,802						326,463						—						918
Other installment						216						—						—						216						100,543						100,759						—						17
Deferred costs						—						—						—						—						1,514						1,514						—						—
Total						$	852					$	857					$	5,305					$	7,014					$	2,392,373					$	2,399,387					$	—					$	6,769

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

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