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Loans and Allowance for Credit Losses (Tables)

6 Months Ended

Jun. 30, 2025

Receivables [Abstract]

Schedule of composition of our loan portfolio

Schedule of composition of our loan portfolio
		June 30, 2025								December 31, 2024
(dollars in thousands)Commercial [Member]		Amount				%  of Total				Amount				%  of Total
Commercial
Owner occupied REOwner occupied RE [Member]		$	686,424				18.3	%		$	651,597				17.9	%
Non-owner occupied RE			939,163				25.1	%			924,367				25.5	%
ConstructionConstruction [Member]			68,421				1.8	%			103,204				2.8	%
BusinessConsumer [Member]			589,661				15.7	%			556,117				15.3	%
Total commercial loans			2,283,669				60.9	%			2,235,285				61.5	%
Consumer
Real estateReal estate [Member]			1,164,187				31.1	%			1,128,629				31.1	%
Home equityHome equity [Member]			234,608				6.3	%			204,897				5.6	%
ConstructionNon-owner occupied RE [Member]			25,210				0.6	%			20,874				0.6	%
OtherOther [Member]			39,167				1.1	%			42,082				1.2	%
Total consumer loans			1,463,172				39.1	%			1,396,482				38.5	%
Total gross loans, net of deferred fees			3,746,841				100.0	%			3,631,767				100.0	%
Less—allowance for credit losses			(41,285	)							(39,914	)
Total loans, net		$	3,705,556							$	3,591,853

Schedule of loan maturity distribution by type and related interest rate

Schedule of loan maturity distribution by type and related interest rate
										June 30, 2025
(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		$	29,789				246,900				378,099				31,636				686,424
Non-owner occupied RE			130,079				590,968				199,968				18,148				939,163
Construction			20,805				37,712				9,904				-				68,421
Business			125,294				324,197				136,484				3,686				589,661
Total commercial loans			305,967				1,199,777				724,455				53,470				2,283,669
Consumer
Real estate			30,212				115,579				232,412				785,984				1,164,187
Home equity			4,992				41,507				183,826				4,283				234,608
Construction			15,289				1,168				8,753				-				25,210
Other			6,128				31,119				1,194				726				39,167
Total consumer loans			56,621				189,373				426,185				790,993				1,463,172
Total gross loans, net of deferred fees		$	362,588				1,389,150				1,150,640				844,463				3,746,841
											December 31, 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		$	21,235				220,648				369,748				39,966				651,597
Non-owner occupied RE			129,269				547,864				227,987				19,247				924,367
Construction			6,479				77,636				19,089				-				103,204
Business			129,978				277,830				144,056				4,253				556,117
Total commercial loans			286,961				1,123,978				760,880				63,466				2,235,285
Consumer
Real estate			20,982				82,896				281,091				743,660				1,128,629
Home equity			3,454				36,722				160,380				4,341				204,897
Construction			5,849				2,133				10,427				2,465				20,874
Other			7,660				30,633				3,040				749				42,082
Total consumer loans			37,945				152,384				454,938				751,215				1,396,482
Total gross loans, net of deferred fees		$	324,906				1,276,362				1,215,818				814,681				3,631,767

Schedule of loans due after one year by category

Schedule of loans due after one year by category
		June 30, 2025								December 31, 2024
		Interest Rate												Interest Rate
(dollars in thousands)			Fixed				Floating or Adjustable				Fixed				Floating or Adjustable
Commercial
Owner occupied RE		$	609,739				46,896			$	599,179				31,183
Non-owner occupied RE			711,042				98,042				701,297				93,801
Construction			25,916				21,700				63,019				33,706
Business			293,806				170,561				281,316				144,823
Total commercial loans			1,640,503				337,199				1,644,811				303,513
Consumer
Real estate			1,133,975				-				1,107,647				-
Home equity			9,355				220,261				9,899				191,544
Construction			9,921				-				15,025				-
Other			7,264				25,775				8,038				26,384
Total consumer loans			1,160,515				246,036				1,140,609				217,928
Total gross loans, net of deferred fees		$	2,801,018				583,235			$	2,785,420				521,441

Schedule of classified by credit quality indicators by year of origination

Schedule of classified by credit quality indicators by year of origination
																										June 30, 2025
(dollars in thousands)		2025				2024				2023				2022				2021				Prior				Revolving				Revolving Converted to Term				Total
Commercial
Owner occupied RE
Pass		$	36,179				63,271				41,591				192,649				119,822				202,274				85				-				655,871
Watch			1,725				456				5,863				5,990				2,309				10,569				-				-				26,912
Special Mention			-				-				-				152				-				3,489				-				-				3,641
Total Owner occupied RE			37,904				63,727				47,454				198,791				122,131				216,332				85				-				686,424
Non-owner occupied RE
Pass			46,511				56,537				63,173				311,548				141,985				266,655				1,034				467				887,910
Watch			-				129				2,239				4,100				17,885				9,854				-				-				34,207
Special Mention			-				-				-				-				192				7,660				-				-				7,852
Substandard			-				-				-				2,253				-				6,941				-				-				9,194
Total Non-owner occupied RE			46,511				56,666				65,412				317,901				160,062				291,110				1,034				467				939,163
Construction
Pass			3,784				20,933				13,235				22,361				2,432				-				-				-				62,745
Watch			-				-				2,498				1,170				2,008				-				-				-				5,676
Total Construction			3,784				20,933				15,733				23,531				4,440				-				-				-				68,421
Business
Pass			66,768				50,566				51,579				110,431				32,082				58,200				193,411				1,518				564,555
Watch			476				833				900				4,063				2,330				5,356				6,579				406				20,943
Special Mention			83				1,027				-				639				-				603				643				-				2,995
Substandard			180				-				-				-				-				613				375				-				1,168
Total Business			67,507				52,426				52,479				115,133				34,412				64,772				201,008				1,924				589,661
Current period gross write-offs			-				-				-				-				-				(78	)			(63	)			-				(141	)
Total Commercial loans			155,706				193,752				181,078				655,356				321,045				572,214				202,127				2,391				2,283,669
Consumer
Real estate
Pass			87,205				69,031				135,777				267,699				255,257				297,284				-				-				1,112,253
Watch			100				667				4,259				6,802				8,555				8,134				-				-				28,517
Special Mention			151				818				1,728				5,143				2,636				7,066				-				-				17,542
Substandard			-				649				853				994				733				2,646				-				-				5,875
Total Real estate			87,456				71,165				142,617				280,638				267,181				315,130				-				-				1,164,187
Home equity
Pass			-				-				-				-				-				-				218,079				-				218,079
Watch			-				-				-				-				-				-				9,004				-				9,004
Special Mention			-				-				-				-				-				-				5,995				-				5,995
Substandard			-				-				-				-				-				-				1,530				-				1,530
Total Home equity			-				-				-				-				-				-				234,608				-				234,608
Construction
Pass			10,153				6,259				-				6,815				-				-				-				-				23,227
Watch			-				-				1,983				-				-				-				-				-				1,983
Total Construction			10,153				6,259				1,983				6,815				-				-				-				-				25,210
Other
Pass			969				1,041				678				1,233				469				2,961				30,469				-				37,820
Watch			-				165				42				33				354				119				107				-				820
Special Mention			5				32				6				320				58				44				32				-				497
Substandard			30				-				-				-				-				-				-				-				30
Total Other			1,004				1,238				726				1,586				881				3,124				30,608				-				39,167
Current period gross write-offs			-				-				-				-				-				-				(5	)			-				(5	)
Total Consumer loans			98,613				78,662				145,326				289,039				268,062				318,254				265,216				-				1,463,172
Total loans		$	254,319				272,414				326,404				944,395				589,107				890,468				467,343				2,391				3,746,841
Total Current period gross write-offs			-				-				-				-				-				(78	)			(68	)			-				(146	)

The following table presents loan balances classified by credit quality indicators by year of origination as of December 31, 2024.

																										December 31, 2024
(dollars in thousands)		2024				2023				2022				2021				2020				Prior				Revolving				Revolving Converted to Term				Total
Commercial
Owner occupied RE
Pass		$	51,338				47,997				186,361				122,306				66,561				145,743				160				238				620,704
Watch			480				1,180				3,638				1,962				8,828				11,012				-				-				27,100
Special Mention			-				-				162				-				-				2,840				-				-				3,002
Substandard			-				-				-				-				-				791				-				-				791
Total Owner occupied RE			51,818				49,177				190,161				124,268				75,389				160,386				160				238				651,597
Non-owner occupied RE
Pass			50,685				70,517				321,726				145,658				95,994				183,723				360				220				868,883
Watch			-				954				6,081				10,238				4,705				8,435				-				-				30,413
Special Mention			-				-				-				7,579				-				8,882				-				-				16,461
Substandard			-				-				969				-				-				7,641				-				-				8,610
Total Non-owner occupied RE			50,685				71,471				328,776				163,475				100,699				208,681				360				220				924,367
Current period gross write-offs			-				-				-				-				-				(1,029	)			-				-				(1,029	)
Construction
Pass			24,076				26,501				34,067				15,000				-				-				-				-				99,644
Watch			-				2,420				1,140				-				-				-				-				-				3,560
Total Construction			24,076				28,921				35,207				15,000				-				-				-				-				103,204
Business
Pass			54,814				41,743				129,450				38,312				15,716				51,566				196,246				803				528,650
Watch			-				132				5,353				2,174				1,423				5,243				8,776				389				23,490
Special Mention			660				95				805				-				65				533				-				206				2,364
Substandard			28				-				-				-				385				630				570				-				1,613
Total Business			55,502				41,970				135,608				40,486				17,589				57,972				205,592				1,398				556,117
Current period gross write-offs			-				-				-				(143	)			(347	)			(18	)			(72	)			-				(580	)
Total Commercial loans			182,081				191,539				689,752				343,229				193,677				427,039				206,112				1,856				2,235,285
Consumer
Real estate
Pass			78,287				144,487				277,854				263,079				160,007				153,584				-				-				1,077,298
Watch			671				2,409				6,961				8,573				4,147				4,632				-				-				27,393
Special Mention			817				1,536				5,987				2,664				2,804				5,181				-				-				18,989
Substandard			212				508				967				746				821				1,695				-				-				4,949
Total Real estate			79,987				148,940				291,769				275,062				167,779				165,092				-				-				1,128,629
Home equity
Pass			-				-				-				-				-				-				188,451				-				188,451
Watch			-				-				-				-				-				-				9,114				-				9,114
Special Mention			-				-				-				-				-				-				6,173				-				6,173
Substandard			-				-				-				-				-				-				1,159				-				1,159
Total Home equity			-				-				-				-				-				-				204,897				-				204,897
Current period gross write-offs			-				-				-				-				-				-				(45	)			-				(45	)
Construction
Pass			7,700				3,636				9,222				316				-				-				-				-				20,874
Total Construction			7,700				3,636				9,222				316				-				-				-				-				20,874
Other
Pass			2,732				836				1,521				1,593				1,229				2,609				29,660				-				40,180
Watch			167				61				12				366				-				129				595				-				1,330
Special Mention			36				35				325				66				-				65				45				-				572
Total Other			2,935				932				1,858				2,025				1,229				2,803				30,300				-				42,082
Current period gross write-offs			-				-				-				-				-				(38	)			(42	)			-				(80	)
Total Consumer loans			90,622				153,508				302,849				277,403				169,008				167,895				235,197				-				1,396,482
Total loans		$	272,703				345,047				992,601				620,632				362,685				594,934				441,309				1,856				3,631,767
Total Current period gross write-offs			-				-				-				(143	)			(347	)			(1,085	)			(159	)			-				(1,734	)

Schedule of loan balances by age and payment status

Schedule of loan balances by age and payment status
		June 30, 2025
(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		$	1,445				-				-				-				684,979				686,424
Non-owner occupied RE			-				-				204				6,941				932,018				939,163
Construction			-				-				-				-				68,421				68,421
Business			348				35				-				717				588,561				589,661
Consumer
Real estate			1,384				1,037				-				3,028				1,158,738				1,164,187
Home equity			545				-				-				708				233,355				234,608
Construction			-				-				-				-				25,210				25,210
Other			58				63				-				-				39,046				39,167
Total loans		$	3,780				1,135				204				11,394				3,730,328				3,746,841
			December 31, 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		$	292				-				-				-				651,305				651,597
Non-owner occupied RE			-				-				-				7,641				916,726				924,367
Construction			-				-				-				-				103,204				103,204
Business			1,319				-				-				1,016				553,782				556,117
Consumer
Real estate			3,839				938				-				1,908				1,121,944				1,128,629
Home equity			41				-				-				312				204,544				204,897
Construction			-				-				-				-				20,874				20,874
Other			-				-				-				-				42,082				42,082
Total loans		$	5,491				938				-				10,877				3,614,461				3,631,767

Schedule of nonaccrual loans by major categories

Schedule of nonaccrual loans by major categories
		June 30, 2025																December 31, 2024
		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
Non-owner occupied RE		$	5,156				1,785				6,941			$	5,844				1,797				7,641
Business			-				717				717				-				1,016				1,016
Total commercial			5,156				2,502				7,658				5,844				2,813				8,657
Consumer
Real estate			2,030				998				3,028				1,526				382				1,908
Home equity			708				-				708				312				-				312
Total consumer			2,738				998				3,736				1,838				382				2,220
Total nonaccrual loans		$	7,894				3,500				11,394			$	7,682				3,195				10,877

Schedule of nonperforming assets

Schedule of nonperforming assets
(dollars in thousands)		June 30, 2025				December 31, 2024
Nonaccrual loans		$	11,394				10,877
Other real estate owned			275				-
Total nonperforming assets		$	11,669				10,877
Nonperforming assets as a percentage of:
Total assets			0.27	%			0.27	%
Gross loans			0.31	%			0.30	%
Total loans over 90 days past due		$	2,027				2,641
Loans over 90 days past due and still accruing			204				-

Schedule of activity related to the allowance for credit losses

Schedule of activity related to the allowance for credit losses
														Three months June 30, 2025
		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		$	3,934				7,333				582				11,131				15,193				1,549				487				478				40,687
Provision for credit losses for loans			69				84				(120	)			213				340				96				(32	)			-				650
Loan charge-offs			-				-				-				(63	)			-				-				-				(5	)			(68	)
Loan recoveries			-				-				-				12				-				4				-				-				16
Net loan recoveries (charge-offs)			-				-				-				(51	)			-				4				-				(5	)			(52	)
Balance, end of period		$	4,003				7,417				462				11,293				15,533				1,649				455				473				41,285
Net charge-offs to average loans (annualized)																																			0.01	%
Allowance for credit losses to gross loans																																			1.10	%
Allowance for credit losses to nonperforming loans																																			362.35	%

		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 for loans			(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	%

		Six months ended June 30, 2025
		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		$	5,482				10,219				940				7,745				12,359				2,655				115				399				39,914
Provision for credit losses			(1,479	)			(2,802	)			(478	)			3,615				3,174				(1,014	)			340				44				1,400
Loan charge-offs			-				-				-				(141	)			-				-				-				(5	)			(146	)
Loan recoveries			-				-				-				74				-				8				-				35				117
Net loan recoveries (charge-offs)			-				-				-				(67	)			-				8				-				30				(29	)
Balance, end of period		$	4,003				7,417				462				11,293				15,533				1,649				455				473				41,285
Net charge-offs to average loans (annualized)																																			0.00	%
Allowance for credit losses to gross loans																																			1.10	%
Allowance for credit losses to nonperforming loans																																			362.35	%

		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	%

Schedule of analysis of collateral-dependent loans

Schedule of analysis of collateral-dependent loans
										June 30, 2025
		Real				Business
(dollars in thousands)		estate				assets				Other				Total
Commercial
Non-owner occupied RE		$	6,941				-				-				6,941
Business			178				539				-				717
Total commercial			7,119				539				-				7,658
Consumer
Real estate			3,028				-				-				3,028
Home equity			708				-				-				708
Total consumer			3,736				-				-				3,736
Total		$	10,855				539				-				11,394
											December 31, 2024
			Real				Business
(dollars in thousands)			estate				assets				Other				Total
Commercial
Non-owner occupied RE		$	7,641				-				-				7,641
Business			460				556				-				1,016
Total commercial			8,101				556				-				8,657
Consumer
Real estate			1,908				-				-				1,908
Home equity			312				-				-				312
Total consumer			2,220				-				-				2,220
Total		$	10,321				556				-				10,877

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, 2025				June 30, 2024
Balance, beginning of period		$	1,456				1,656
Provision for (reversal of) credit losses			50				(250	)
Balance, end of period		$	1,506				1,406
Unfunded Loan Commitments		$	791,253				694,524
Reserve for Unfunded Commitments			0.19	%			0.20	%
			Six months ended				Six months ended
(dollars in thousands)			June 30, 2025				June 30, 2024
Balance, beginning of period		$	1,456				1,831
Provision for (reversal of) credit losses			50				(425	)
Balance, end of period		$	1,506				1,406
Unfunded Loan Commitments		$	791,253				694,524
Reserve for Unfunded Commitments			0.19	%			0.20	%

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