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Loans and Allowance for Credit Losses (Tables)

6 Months Ended

Jun. 30, 2024

Receivables [Abstract]

Schedule of composition of our loan portfolio

Schedule of composition of our loan portfolio
		June 30, 2024								December 31, 2023
(dollars in thousands)Commercial [Member]		Amount				%  of Total				Amount				%  of Total
Commercial
Owner occupied REOwner occupied RE [Member]		$	642,008				17.7	%		$	631,657				17.5	%
Non-owner occupied RE			917,034				25.3	%			942,529				26.2	%
ConstructionConstruction [Member]			144,968				4.0	%			150,680				4.2	%
BusinessBusiness [Member]			527,017				14.5	%			500,161				13.9	%
Total commercial loansConsumer [Member]			2,231,027				61.5	%			2,225,027				61.8	%
Consumer
Real estateReal estate [Member]			1,126,155				31.1	%			1,082,429				30.0	%
Home equityHome equity [Member]			189,294				5.3	%			183,004				5.1	%
ConstructionNon-owner occupied RE [Member]			32,936				0.9	%			63,348				1.7	%
OtherOther [Member]			43,109				1.2	%			48,819				1.4	%
Total consumer loans			1,391,494				38.5	%			1,377,600				38.2	%
Total gross loans, net of deferred fees			3,622,521				100.0	%			3,602,627				100.0	%
Less—allowance for credit losses			(40,157	)							(40,682	)
Total loans, net		$	3,582,364							$	3,561,945

Schedule of loan maturity distribution by type and related interest rate

Schedule of loan maturity distribution by type and related interest rate
		June 30, 2024
(dollars in thousands)		One year or less				After one but within five years				After five but within fifteen years				After fifteen years				Total
Commercial
Owner occupied RE		$	14,444				191,243				395,013				41,308				642,008
Non-owner occupied RE			95,160				499,411				300,272				22,191				917,034
Construction			27,588				69,004				48,376				-				144,968
Business			114,676				245,232				162,789				4,320				527,017
Total commercial loans			251,868				1,004,890				906,450				67,819				2,231,027
Consumer
Real estate			17,847				59,442				306,892				741,974				1,126,155
Home equity			2,768				31,447				150,681				4,398				189,294
Construction			2,084				1,246				19,953				9,653				32,936
Other			5,017				34,340				2,963				789				43,109
Total consumer loans			27,716				126,475				480,489				756,814				1,391,494
Total gross loans, net of deferred fees		$	279,584				1,131,365				1,386,939				824,633				3,622,521
										December 31, 2023
(dollars in thousands)		One year or less				After one but within five years				After five but within fifteen years				After fifteen years				Total
Commercial
Owner occupied RE		$	17,358				177,203				395,130				41,966				631,657
Non-owner occupied RE			68,601				517,622				331,727				24,579				942,529
Construction			26,762				64,432				59,486				-				150,680
Business			114,432				194,416				186,927				4,386				500,161
Total commercial loans			227,153				953,673				973,270				70,931				2,225,027
Consumer
Real estate			10,593				51,956				301,095				718,785				1,082,429
Home equity			2,716				27,578				147,855				4,855				183,004
Construction			-				252				39,459				23,637				63,348
Other			11,157				33,592				3,265				805				48,819
Total consumer loans			24,466				113,378				491,674				748,082				1,377,600
Total gross loans, net of deferred fees		$	251,619				1,067,051				1,464,944				819,013				3,602,627

Schedule of loans due after one year by category

Schedule of loans due after one year by category
		June 30, 2024								December 31, 2023
		Interest Rate												Interest Rate
(dollars in thousands)		Fixed				Floating or Adjustable				Fixed				Floating or Adjustable
Commercial
Owner occupied RE		$	607,993				19,571				605,199				9,100
Non-owner occupied RE			730,091				91,783				768,048				105,880
Construction			84,955				32,425				81,326				42,592
Business			288,076				124,265				293,920				91,809
Total commercial loans			1,711,115				268,044				1,748,493				249,381
Consumer
Real estate			1,108,308				-				1,071,836				-
Home equity			10,791				175,735				11,441				168,847
Construction			30,852				-				63,348				-
Other			11,463				26,629				11,525				26,137
Total consumer loans			1,161,414				202,364				1,158,150				194,984
Total gross loans, net of deferred fees		$	2,872,529				470,408				2,906,643				444,365

Schedule of classified by credit quality indicators by year of origination

Schedule of classified by credit quality indicators by year of origination
																										June 30, 2024
(dollars in thousands)		2024				2023				2022				2021				2020				Prior				Revolving				Revolving Converted to Term				Total
Commercial
Owner occupied RE
Pass		$	23,203				44,004				179,234				139,629				69,627				157,231				85				240				613,253
Watch			501				-				3,400				1,483				8,947				10,562				-				-				24,893
Special Mention			-				-				172				-				-				2,866				-				-				3,038
Substandard			-				-				-				-				-				824				-				-				824
Total Owner occupied RE			23,704				44,004				182,806				141,112				78,574				171,483				85				240				642,008
Non-owner occupied RE
Pass			18,752				78,134				307,936				163,811				106,253				200,283				348				-				875,517
Watch			-				997				2,363				444				522				11,614				-				-				15,940
Special Mention			-				-				-				7,662				-				8,999				-				-				16,661
Substandard			-				-				967				304				-				7,645				-				-				8,916
Total Non-owner occupied RE			18,752				79,131				311,266				172,221				106,775				228,541				348				-				917,034
Current period gross write-offs			-				-				-				-				-				(1,029	)			-				-				(1,029	)
Construction
Pass			11,547				27,377				84,630				20,016				-				-				-				-				143,570
Watch			-				-				1,398				-				-				-				-				-				1,398
Total Construction			11,547				27,377				86,028				20,016				-				-				-				-				144,968
Business
Pass			14,126				48,209				137,919				42,732				17,134				57,525				172,528				230				490,403
Watch			-				152				16,870				1,965				1,448				4,394				6,985				146				31,960
Special Mention			662				223				827				80				131				1,812				-				-				3,735
Substandard			-				-				-				148				361				410				-				-				919
Total Business			14,788				48,584				155,616				44,925				19,074				64,141				179,513				376				527,017
Current period gross write-offs			-				-				-				-				(347	)			(18	)			-				-				(365	)
Total Commercial loans			68,791				199,096				735,716				378,274				204,423				464,165				179,946				616				2,231,027
Consumer
Real estate
Pass			47,322				148,130				287,524				271,998				166,714				165,723				-				-				1,087,411
Watch			-				487				5,590				7,305				4,764				5,813				-				-				23,959
Special Mention			-				142				2,472				1,509				993				5,104				-				-				10,220
Substandard			-				275				341				1,220				978				1,751				-				-				4,565
Total Real estate			47,322				149,034				295,927				282,032				173,449				178,391				-				-				1,126,155
Home equity
Pass			-				-				-				-				-				-				175,981				-				175,981
Watch			-				-				-				-				-				-				8,094				-				8,094
Special Mention			-				-				-				-				-				-				3,724				-				3,724
Substandard			-				-				-				-				-				-				1,495				-				1,495
Total Home equity			-				-				-				-				-				-				189,294				-				189,294
Construction
Pass			2,638				10,263				15,424				4,611				-				-				-				-				32,936
Total Construction			2,638				10,263				15,424				4,611				-				-				-				-				32,936
Other
Pass			2,411				1,066				2,316				2,034				1,320				3,053				29,800				-				42,000
Watch			-				8				20				341				-				150				55				-				574
Special Mention			5				31				327				69				-				68				30				-				530
Substandard			-				-				-				-				-				-				5				-				5
Total Other			2,416				1,105				2,663				2,444				1,320				3,271				29,890				-				43,109
Current period gross write-offs			-				-				-				-				-				(38	)			(41	)			-				(79	)
Total Consumer loans			52,376				160,402				314,014				289,087				174,769				181,662				219,184				-				1,391,494
Total loans		$	121,167				359,498				1,049,730				667,361				379,192				645,827				399,130				616				3,622,521
Total Current period gross write-offs			-				-				-				-				(347	)			(1,085	)			(41	)			-				(1,473	)

The following table presents loan balances classified by credit quality indicators by year of origination as of December 31, 2023.

		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
Current period gross write-offs			-				(200	)			-				-				-				(42	)			-				-				(242	)
Construction
Pass			27,262				86,161				24,399				11,459				-				-				-				-				149,281
Watch			-				1,399				-				-				-				-				-				-				1,399
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
Current period gross write-offs			-				-				-				(28	)			-				-				(15	)			(22	)			(65	)
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
Current period gross write-offs			-				-				-				-				-				-				(438	)			-				(438	)
Construction
Pass			14,339				39,893				9,116				-				-				-				-				-				63,348
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
Current period gross write-offs			-				-				-				-				-				-				(16	)			-				(16	)
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
Total Current period gross write-offs			-				(200	)			-				(28	)			-				(42	)			(469	)			(22	)			(761	)

Schedule of loan balances by payment status

Schedule of loan balances by payment status
		June 30, 2024
(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		$	-				-				-				-				642,008				642,008
Non-owner occupied RE			115				-				-				7,949				908,970				917,034
Construction			-				-				-				-				144,968				144,968
Business			622				-				-				829				525,566				527,017
Consumer
Real estate			124				871				-				1,876				1,123,284				1,126,155
Home equity			352				45				-				564				188,333				189,294
Construction			-				-				-				-				32,936				32,936
Other			-				-				-				-				43,109				43,109
Total loans		$	1,213				916				-				11,218				3,609,174				3,622,521
Total loans over 90 days past due			-				-				-				-				-				1,527
		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
Total loans over 90 days past due			-				-				-				-				-				1,300

Schedule nonaccrual loans by major categories

Schedule nonaccrual loans by major categories
		June 30, 2024																December 31, 2023
		Nonaccrual				Nonaccrual								Nonaccrual				Nonaccrual
		loans				loans				Total				loans				loans				Total
		with no				with an				nonaccrual				with no				with an				nonaccrual
(dollars in thousands)		allowance				allowance				loans				allowance				allowance				loans
Commercial
Owner occupied RE		$	-				-				-			$	-				-				-
Non-owner occupied RE			5,454				2,495				7,949				653				770				1,423
Construction			-				-				-				-				-				-
Business			-				829				829				164				155				319
Total commercial			5,454				3,324				8,778				817				925				1,742
Consumer
Real estate			1,148				728				1,876				-				985				985
Home equity			489				75				564				343				893				1,236
Construction			-				-				-				-				-				-
Other			-				-				-				-				-				-
Total consumer			1,637				803				2,440				343				1,878				2,221
Total nonaccrual loans		$	7,091				4,127				11,218			$	1,160				2,803				3,963

Schedule of nonperforming assets

Schedule of nonperforming assets
(dollars in thousands)		June 30, 2024				December 31, 2023
Nonaccrual loans		$	11,218				3,963
Other real estate owned			-				-
Total nonperforming assets		$	11,218				3,963
Nonperforming assets as a percentage of:
Total assets			0.27	%			0.10	%
Gross loans			0.31	%			0.11	%
Total loans over 90 days past due		$	1,527				1,300
Loans over 90 days past due and still accruing			-				-

Schedule of activity related to the allowance for credit losses

Schedule of activity related to the allowance for credit losses
														Three months ended June 30, 2024
		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		$	6,118				11,167				1,594				7,054				10,647				2,719				677				465				40,441
Provision for credit losses			(651	)			424				(263	)			190				1,750				(244	)			(399	)			(57	)			750
Loan charge-offs			-				(1,029	)			-				(19	)			-				-				-				(1	)			(1,049	)
Loan recoveries			-				-				-				11				-				4				-				-				15
Net loan recoveries (charge-offs)			-				(1,029	)			-				(8	)			-				4				-				(1	)			(1,034	)
Balance, end of period		$	5,467				10,562				1,331				7,236				12,397				2,479				278				407				40,157
Net charge-offs to average loans (annualized)																																			0.11	%
Allowance for credit losses to gross loans																																			1.11	%
Allowance for credit losses to nonperforming loans																																			357.95	%

														Three months ended June 30, 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		$	5,984				11,285				1,110				8,022				10,079				2,663				810				482				40,435
Provision for credit losses			(88	)			347				221				118				316				245				(126	)			62				1,095
Loan charge-offs			-				(48	)			-				-				-				(389	)			-				(2	)			(439	)
Loan recoveries			-				-				-				12				-				2				-				-				14
Net loan recoveries (charge-offs)			-				(48	)			-				12				-				(387	)			-				(2	)			(425	)
Balance, end of period		$	5,896				11,584				1,331				8,152				10,395				2,521				684				542				41,105
Net charge-offs to average loans (annualized)																																			0.05	%
Allowance for credit losses to gross loans																																			1.16	%
Allowance for credit losses to nonperforming loans																																			1,363.11	%

														Six months ended June 30, 2024
		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		$	6,118				11,167				1,594				7,385				10,647				2,600				677				494				40,682
Provision for credit losses			(651	)			424				(263	)			190				1,750				(244	)			(399	)			(57	)			750
Loan charge-offs			-				(1,029	)			-				(365	)			-				-				-				(79	)			(1,473	)
Loan recoveries			-				-				-				26				-				123				-				49				198
Net loan recoveries (charge-offs)			-				(1,029	)			-				(339	)			-				123				-				(30	)			(1,275	)
Balance, end of period		$	5,467				10,562				1,331				7,236				12,397				2,479				278				407				40,157
Net charge-offs to average loans (annualized)																																			0.07	%
Allowance for credit losses to gross loans																																			1.11	%
Allowance for credit losses to nonperforming loans																																			357.95	%

														Six months ended June 30, 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			29				1,385				39				268				908				298				(209	)			232				2,950
Loan charge-offs			-				(209	)			-				(1	)			-				(389	)			-				(2	)			(601	)
Loan recoveries			-				32				-				24				-				61				-				-				117
Net loan recoveries (charge-offs)			-				(177	)			-				23				-				(328	)			-				(2	)			(484	)
Balance, end of period		$	5,896				11,584				1,331				8,152				10,395				2,521				684				542				41,105
Net charge-offs to average loans (annualized)																																			0.03	%
Allowance for credit losses to gross loans																																			1.16	%
Allowance for credit losses to nonperforming loans																																			1,363.11	%

Schedule of analysis of collateral-dependent loans

Schedule of analysis of collateral-dependent loans
										June 30, 2024
		Real				Business
(dollars in thousands)		estate				assets				Other				Total
Commercial
Owner occupied RE		$	-				-				-				-
Non-owner occupied RE			7,274				-				-				7,274
Construction			-				-				-				-
Business			361				321				-				682
Total commercial			7,635				321				-				7,956
Consumer
Real estate			1,304				-				-				1,304
Home equity			564				-				-				564
Construction			-				-				-				-
Other			-				-				-				-
Total consumer			1,868				-				-				1,868
Total		$	9,503				321				-				9,824
										December 31, 2023
		Real				Business
(dollars in thousands)		estate				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

Schedule of allowance for credit losses for unfunded loan commitments

Schedule of allowance for credit losses for unfunded loan commitments
		Three months ended				Three months ended
(dollars in thousands)		June 30, 2024				June 30, 2023
Balance, beginning of period		$	1,656				2,750
Provision for (reversal of) credit losses			(250	)			(185	)
Balance, end of period		$	1,406				2,565
Unfunded Loan Commitments		$	694,524				849,977
Reserve for Unfunded Commitments to Unfunded Loan Commitments			0.20	%			0.30	%
		Six months ended				Six months ended
(dollars in thousands)		June 30, 2024				June 30, 2023
Balance, beginning of period		$	1,831				2,780
Provision for (reversal of) credit losses			(425	)			(215	)
Balance, end of period		$	1,406				2,565
Unfunded Loan Commitments		$	694,524				849,977
Reserve for Unfunded Commitments to Unfunded Loan Commitments			0.20	%			0.30	%

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