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Loans and Allowance for Credit Losses (Tables)

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Schedule of composition of our loan portfolio

Schedule of composition of our loan portfolio
		December 31
(dollars in thousands) Commercial [Member]		2023												2022
Commercial
Owner occupied REOwner occupied RE [Member]		$	631,657				17.5	%			612,901				18.7	%
Non-owner occupied RENon-owner occupied RE [Member]			942,529				26.2	%			862,579				26.3	%
ConstructionConstruction [Member]			150,680				4.2	%			109,726				3.4	%
BusinessBusiness [Member]			500,161				13.9	%			468,112				14.3	%
Total commercial loansConsumer [Member]			2,225,027				61.8	%			2,053,318				62.7	%
Consumer
Real estate Real estate [Member]			1,082,429				30.0	%			931,278				28.4	%
Home equity Home equity [Member]			183,004				5.1	%			179,300				5.5	%
Construction Construction [Member]			63,348				1.7	%			80,415				2.5	%
Other Other [Member]			48,819				1.4	%			29,052				0.9	%
Total consumer loans			1,377,600				38.2	%			1,220,045				37.3	%
Total gross loans, net of deferred fees			3,602,627				100.0	%			3,273,363				100.0	%
Less – allowance for credit losses			(40,682	)							(38,639	)
Total loans, net		$	3,561,945								3,234,724

Schedule of composition of gross loans by rate type

Schedule of composition of gross loans by rate type
		December 31,
(dollars in thousands)		2023				2022
Floating rate loans		$	574,352				439,287
Fixed rate loans			3,028,275				2,834,076
		$	3,602,627				3,273,363

Schedule of classified by credit quality indicators by year of origination

Schedule of classified by credit quality indicators by year of origination
		December 31, 2023
(dollars in thousands)		2023				2022				2021				2020				2019				Prior				Revolving				Revolving Converted to Term				Total
Commercial
Owner occupied RE
Pass		$	42,846				180,654				138,549				64,818				59,880				110,502				85				166				597,500
Watch			-				3,460				460				15,997				3,525				6,616				-				-				30,058
Special Mention			-				181				-				-				-				3,057				-				-				3,238
Substandard			-				-				-				-				-				861				-				-				861
Total Owner occupied RE			42,846				184,295				139,009				80,815				63,405				121,036				85				166				631,657
Non-owner occupied RE
Pass			84,617				298,063				162,697				107,364				59,260				163,990				9,249				-				885,240
Watch			1,007				3,260				9,914				533				5,545				10,630				-				-				30,889
Special Mention			-				-				7,759				-				8,252				879				-				-				16,890
Substandard			-				-				313				-				8,088				1,109				-				-				9,510
Total Non-owner occupied RE			85,624				301,323				180,683				107,897				81,145				176,608				9,249				-				942,529
Construction
Pass			27,262				86,161				24,399				11,459				-				-				-				-				149,281
Watch			-				1,399				-				-				-				-				-				-				1,399
Special Mention			-				-				-				-				-				-				-				-				-
Substandard			-				-				-				-				-				-				-				-				-
Total Construction			27,262				87,560				24,399				11,459				-				-				-				-				150,680
Business
Pass			48,705				134,999				48,557				18,868				17,292				47,708				146,745				1,431				464,305
Watch			127				15,867				1,833				1,010				842				3,584				7,570				506				31,339
Special Mention			241				961				98				857				184				447				150				97				3,035
Substandard			-				-				155				-				132				1,195				-				-				1,482
Total Business			49,073				151,827				50,643				20,735				18,450				52,934				154,465				2,034				500,161
Total Commercial loans			204,805				725,005				394,734				220,906				163,000				350,578				163,799				2,200				2,225,027
Consumer
Real estate
Pass			144,179				273,585				278,138				176,395				66,087				105,383				-				-				1,043,767
Watch			490				5,658				8,230				3,917				2,051				3,890				-				-				24,236
Special Mention			143				2,499				1,657				1,291				2,220				3,360				-				-				11,170
Substandard			-				-				635				817				318				1,486				-				-				3,256
Total Real estate			144,812				281,742				288,660				182,420				70,676				114,119				-				-				1,082,429
Home equity
Pass			-				-				-				-				-				-				171,003				-				171,003
Watch			-				-				-				-				-				-				6,393				-				6,393
Special Mention			-				-				-				-				-				-				4,283				-				4,283
Substandard			-				-				-				-				-				-				1,325				-				1,325
Total Home equity			-				-				-				-				-				-				183,004				-				183,004
Construction
Pass			14,339				39,893				9,116				-				-				-				-				-				63,348
Watch			-				-				-				-				-				-				-				-				-
Special Mention			-				-				-				-				-				-				-				-				-
Substandard			-				-				-				-				-				-				-				-				-
Total Construction			14,339				39,893				9,116				-				-				-				-				-				63,348
Other
Pass			1,278				2,551				2,361				1,457				803				2,604				36,549				-				47,603
Watch			9				29				348				-				15				163				58				-				622
Special Mention			33				333				-				-				23				82				41				-				512
Substandard			-				-				75				-				-				-				7				-				82
Total Other			1,320				2,913				2,784				1,457				841				2,849				36,655				-				48,819
Total Consumer loans			160,471				324,548				300,560				183,877				71,517				116,968				219,659				-				1,377,600
Total loans		$	365,276				1,049,553				695,294				404,783				234,517				467,546				383,458				2,200				3,602,627
Current period gross write-offs			-				(200	)			-				(28	)			-				(42	)			(469	)			(22	)			(761	)

The following table presents loan balances classified by credit quality indicators and loan categories as of December 31, 2022.

		December 31, 2022
(dollars in thousands)		2022				2021				2020				2019				2018				Prior				Revolving				Revolving Converted to Term				Total
Commercial
Owner occupied RE
Pass		$	169,083				122,654				85,867				66,299				36,718				93,915				-				-				574,536
Watch			14,648				479				9,339				3,658				-				6,792				-				-				34,916
Special Mention			200				-				-				-				-				2,960				-				-				3,160
Substandard			-				-				-				-				289				-				-				-				289
Total Owner occupied RE			183,931				123,133				95,206				69,957				37,007				103,667				-				-				612,901
Non-owner occupied RE
Pass			281,890				169,599				113,264				59,550				79,722				106,967				604				137				811,733
Watch			1,061				9,491				-				10,683				1,408				11,660				-				-				34,303
Special Mention			-				202				-				6,087				-				930				-				-				7,219
Substandard			-				134				-				7,992				327				871				-				-				9,324
Total Non-owner occupied RE			282,951				179,426				113,264				84,312				81,457				120,428				604				137				862,579
Construction
Pass			48,420				55,129				4,811				247				-				-				-				-				108,607
Watch			1,119				-				-				-				-				-				-				-				1,119
Special Mention			-				-				-				-				-				-				-				-				-
Substandard			-				-				-				-				-				-				-				-				-
Total Construction			49,539				55,129				4,811				247				-				-				-				-				109,726
Business
Pass			136,489				57,804				29,864				21,807				35,249				28,914				136,337				709				447,174
Watch			3,186				2,058				1,318				1,282				179				3,074				3,783				439				15,319
Special Mention			1,137				260				386				210				-				252				115				642				3,002
Substandard			498				-				188				233				315				911				472				-				2,617
Total Business			141,310				60,122				31,756				23,533				35,743				33,151				140,707				1,790				468,112
Total Commercial loans			657,731				417,810				245,037				178,049				154,207				257,246				141,311				1,927				2,053,318
Consumer
Real estate
Pass			243,589				269,565				189,075				72,499				39,042				76,172				-				-				889,942
Watch			6,196				8,256				3,847				2,278				494				3,671				-				-				24,742
Special Mention			3,114				1,938				2,644				2,258				955				2,639				-				-				13,548
Substandard			-				648				227				341				408				1,422				-				-				3,046
Total Real estate			252,899				280,407				195,793				77,376				40,899				83,904				-				-				931,278
Home equity
Pass			-				-				-				-				-				-				165,847				-				165,847
Watch			-				-				-				-				-				-				7,226				-				7,226
Special Mention			-				-				-				-				-				-				4,055				-				4,055
Substandard			-				-				-				-				-				-				2,172				-				2,172
Total Home equity			-				-				-				-				-				-				179,300				-				179,300
Construction
Pass			41,138				34,039				4,923				-				-				-				-				-				80,100
Watch			-				-				-				-				-				-				-				-				-
Special Mention			-				-				-				315				-				-				-				-				315
Substandard			-				-				-				-				-				-				-				-				-
Total Construction			41,138				34,039				4,923				315				-				-				-				-				80,415
Other
Pass			3,894				3,038				1,702				1,534				341				3,015				14,465				-				27,989
Watch			46				367				15				5				16				175				93				-				717
Special Mention			94				-				-				44				75				23				97				-				332
Substandard			-				-				-				5				-				-				9				-				14
Total Other			4,034				3,405				1,717				1,588				432				3,213				14,663				-				29,052
Total Consumer loans			298,071				317,851				202,433				79,279				41,331				87,117				193,963				-				1,220,045
Total loans		$	955,802				735,661				447,470				257,328				195,538				344,363				335,274				1,927				3,273,363
Current period gross write-offs			-				(91	)			-				(23	)			-				(32	)			(339	)			-				(485	)

Schedule of loan balances by payment status

Schedule of loan balances by payment status
		December 31, 2023
(dollars in thousands)		Accruing 30-59 days past due				Accruing 60-89 days past due				Accruing 90 days or more past due				Nonaccrual loans				Accruing current				Total
Commercial
Owner occupied RE		$	74				-				-				-				631,583				631,657
Non-owner occupied RE			8,102				-				-				1,423				933,004				942,529
Construction			-				-				-				-				150,680				150,680
Business			567				-				-				319				499,275				500,161
Consumer
Real estate			1,750				-				-				985				1,079,694				1,082,429
Home equity			601				30				-				1,236				181,137				183,004
Construction			-				-				-				-				63,348				63,348
Other			25				25				-				-				48,769				48,819
Total loans		$	11,119				55				-				3,963				3,587,490				3,602,627
			December 31, 2022
(dollars in thousands)			Accruing 30-59 days past due				Accruing 60-89 days past due				Accruing 90 days or more past due				Nonaccrual loans				Accruing current				Total
Commercial
Owner occupied RE		$	-				-				-				-				612,901				612,901
Non-owner occupied RE			119				757				-				247				861,456				862,579
Construction			-				-				-				-				109,726				109,726
Business			24				1				-				182				467,905				468,112
Consumer
Real estate			330				-				-				1,099				929,849				931,278
Home equity			50				-				-				1,099				178,151				179,300
Construction			-				-				-				-				80,415				80,415
Other			88				-				-				-				28,964				29,052
Total loans		$	611				758				-				2,627				3,269,367				3,273,363

Schedule of nonperforming assets, including nonaccruing TDRs

Schedule of nonperforming assets, including nonaccruing TDRs
		December 31,
(dollars in thousands)		2023				2022
Nonaccrual loans		$	3,963				831
Nonaccruing TDRs			-				1,796
Total nonaccrual loans, including nonaccruing TDRs			3,963				2,627
Other real estate owned			-				-
Total nonperforming assets		$	3,963				2,627
Nonperforming assets as a percentage of:
Total assets			0.10	%			0.07	%
Gross loans			0.11	%			0.08	%
Total loans over 90 days past due		$	1,300				402
Loans over 90 days past due and still accruing			-				-
Accruing troubled debt restructurings			-				4,503

Schedule nonaccrual loans by major categories

Schedule nonaccrual loans by major categories
		December 31, 2023												December 31, 2022
(dollars in thousands)		Nonaccrual loans with no allowance				Nonaccrual loans with an allowance				Total nonaccrual loans				Nonaccrual loans with no allowance				Nonaccrual loans with an allowance				Total nonaccrual loans
Commercial
Owner occupied RE		$	-				-				-			$	-				-				-
Non-owner occupied RE			653				770				1,423				114				133				247
Construction			-				-				-				-				-				-
Business			164				155				319				-				182				182
Total commercial			817				925				1,742				114				315				429
Consumer
Real estate			-				985				985				-				1,099				1,099
Home equity			343				893				1,236				194				905				1,099
Construction			-				-				-				-				-				-
Other			-				-				-				-				-				-
Total consumer			343				1,878				2,221				194				2,004				2,198
Total nonaccrual loans		$	1,160				2,803				3,963			$	308				2,319				2,627

Schedule of amortized cost basis of loans

Schedule of amortized cost basis of loans										Term Extension
(dollars in thousands)		Amortized Cost Basis				% of Total Loan Type				Financial Effect
Commercial Business		$	319				0.06	%		Added a 1-year term to both of the loans modified. One loan was granted an extended amortization due to the inability to pay on a 3-year amortization. The other loan was given an interest only period due to the ability to pay only interest to get the loan renewed.

Schedule of activity related to the allowance for credit losses

Schedule of activity related to the allowance for credit losses
		Twelve months ended December 31, 2023
		Commercial																Consumer
(dollars in thousands)		Owner occupied RE				Non-owner occupied RE				Construction				Business				Real Estate				Home Equity				Construction				Other				Total
Balance, beginning of period		$	5,867				10,376				1,292				7,861				9,487				2,551				893				312				38,639
Provision for credit losses			251				848				302				(755	)			1,160				422				(216	)			197				2,209
Loan charge-offs			-				(242	)			-				(65	)			-				(438	)			-				(16	)			(761	)
Loan recoveries			-				185				-				344				-				65				-				1				595
Net loan recoveries (charge-offs)			-				(57	)			-				279				-				(373	)			-				(15	)			(166	)
Balance, end of period		$	6,118				11,167				1,594				7,385				10,647				2,600				677				494				40,682
Net charge-offs to average loans (annualized)																																			0.00	%
Allowance for credit losses to gross loans																																			1.13	%
Allowance for credit losses to nonperforming loans																																			1026.55	%

		Twelve months ended December 31, 2022
		Commercial																Consumer
(dollars in thousands)		Owner occupied RE				Non-owner occupied RE				Construction				Business				Real Estate				Home Equity				Construction				Other				Total
Balance, beginning of period		$	4,700				10,518				625				4,887				7,083				1,697				578				320				30,408
Adjustment for CECL			(313	)			333				154				1,057				(294	)			438				130				(5	)			1,500
Provision for credit losses			1,480				(2,015	)			513				1,764				2,698				663				185				87				5,375
Loan charge-offs			-				-				-				(55	)			-				(339	)			-				(91	)			(485	)
Loan recoveries			-				1,540				-				208				-				92				-				1				1,841
Net loan recoveries (charge-offs)			-				1,540				-				153				-				(247	)			-				(90	)			1,356
Balance, end of period		$	5,867				10,376				1,292				7,861				9,487				2,551				893				312				38,639
Net recoveries to average loans (annualized)																																			(0.05	%)
Allowance for credit losses to gross loans																																			1.18	%
Allowance for credit losses to nonperforming loans																																			1470.84	%

Prior to the adoption of ASC 326 on January 1, 2022, the Company calculated the allowance for loan losses under the incurred loss methodology. The following table summarizes the activity related to the allowance for loan losses in prior periods under this methodology.

		Twelve months ended December 31, 2021
		Commercial																Consumer
(dollars in thousands)		Owner occupied RE				Non-owner occupied RE				Construction				Business				Real Estate				Home Equity				Construction				Other				Total
Balance, beginning of period		$	8,092				12,050				1,154				7,870				10,482				3,248				746				507				44,149
Provision for credit losses			(3,486	)			(958	)			(529	)			(2,041	)			(3,417	)			(1,613	)			(168	)			(188	)			(12,400	)
Loan charge-offs			-				(837	)			-				(1,181	)			-				(139	)			-				(9	)			(2,166	)
Loan recoveries			94				263				-				239				18				201				-				10				825
Net loan recoveries (charge-offs)			94				(574	)			-				(942	)			18				62				-				1				(1,341	)
Balance, end of period		$	4,700				10,518				625				4,887				7,083				1,697				578				320				30,408

Schedule of analysis of collateral-dependent loans

Schedule of analysis of collateral-dependent loans
		December 31, 2023
(dollars in thousands)		Real estate				Business assets				Other				Total
Commercial
Owner occupied RE		$	-				-				-				-
Non-owner occupied RE			720				-				-				720
Construction			-				-				-				-
Business			164				-				-				164
Total commercial			884				-				-				884
Consumer
Real estate			166				-				-				166
Home equity			343				-				-				343
Construction			-				-				-				-
Other			-				-				-				-
Total consumer			509				-				-				509
Total		$	1,393				-				-				1,393
			December 31, 2022
(dollars in thousands)		Real estate				Business assets				Other				Total
Commercial
Owner occupied RE		$	-				-				-				-
Non-owner occupied RE			114				-				-				114
Construction			-				-				-				-
Business			30				-				-				30
Total commercial			144				-				-				144
Consumer
Real estate			207				-				-				207
Home equity			194				-				-				194
Construction			-				-				-				-
Other			-				-				-				-
Total consumer			401				-				-				401
Total		$	545				-				-				545

Schedule of allowance for credit losses for unfunded loan commitments

Schedule of allowance for credit losses for unfunded loan commitments
(dollars in thousands)		Twelve months ended December 31, 2023				Twelve months ended December 31, 2022
Balance, beginning of period		$	2,780				-
Adjustment for adoption of CECL			-				2,000
Provision for credit losses			(949	)			780
Balance, end of period		$	1,831				2,780
Unfunded Loan Commitments			724,606				878,324
Reserve for Unfunded Commitments to Unfunded Loan Commitments			0.25	%			0.32	%

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Tabular disclosure of allowance for credit loss on financing receivable.

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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