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Loans and Allowance for Credit Losses (Tables)

6 Months Ended

Jun. 30, 2024

Receivables [Abstract]

Schedule of Components of Loans in the Consolidated Balance Sheet

The following table presents the components of loans as of the periods shown:

(Dollars in thousands)						June 30, 2024						December 31, 2023
Commercial:
Business						$	731,420					$	797,100
Real estate						679,905						670,584
Acquisition, development and construction						103,251						134,004
Total commercial						1,514,576						1,601,688
Residential real estate						655,985						672,547
Home equity lines of credit						12,415						14,531
Consumer						22,742						27,408
Total loans						2,205,718						2,316,174
Deferred loan origination costs, net						1,075						1,420
Loans receivable						$	2,206,793					$	2,317,594

Schedule of Classes of the Loan Portfolio Summarized by Vintage Year and the Aggregate Pass and the Criticized Categories

The following table presents the amortized cost of loans summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system by vintage year as of the period shown:

						Term Loans Amortized Cost Basis by Origination Year
(Dollars in thousands)						2024						2023						2022						2021						2020						Prior												Revolving Loans Converted to Term						Total
June 30, 2024
Commercial business:
Risk rating:
Pass						$	19,872					$	156,870					$	237,920					$	70,856					$	76,081					$	123,730											$	4,598					$	689,927
Special Mention						47						—						24,712						182						804						4,132												—						29,877
Substandard						—						1,249						2,342						57						—						4,680												438						8,766
Doubtful						—						—						951						612						264						1,023												—						2,850
Total commercial business loans						$	19,919					$	158,119					$	265,925					$	71,707					$	77,149					$	133,565											$	5,036					$	731,420
Gross charge-offs						$	—					$	—					$	820					$	690					$	—					$	367											$	—					$	1,877
Commercial real estate:
Risk rating:
Pass						$	48,078					$	111,914					$	139,631					$	177,683					$	11,675					$	128,952											$	489					$	618,422
Special Mention						—						—						—						25,854						—						17,003												—						42,857
Substandard						—						—						—						—						—						18,626												—						18,626
Doubtful						—						—						—						—						—						—												—						—
Total commercial real estate loans						$	48,078					$	111,914					$	139,631					$	203,537					$	11,675					$	164,581											$	489					$	679,905
Gross charge-offs						$	—					$	—					$	—					$	—					$	—					$	—											$	—					$	—
Commercial acquisition, development and construction:
Risk rating:
Pass						$	6,364					$	7,694					$	32,294					$	30,758					$	7,213					$	3,637											$	—					$	87,960
Special Mention						—						—						—						—						—						—												—						—
Substandard						—						—						—						14,652						—						639												—						15,291
Doubtful						—						—						—						—						—						—												—						—
Total commercial acquisition, development and construction loans						$	6,364					$	7,694					$	32,294					$	45,410					$	7,213					$	4,276											$	—					$	103,251
Gross charge-offs						$	—					$	—					$	—					$	—					$	—					$	—											$	—					$	—
Residential Real Estate:
Risk rating:
Pass						$	27,331					$	49,756					$	404,055					$	103,241					$	34,210					$	28,805											$	2,692					$	650,090
Special Mention						—						—						—						—						2,363						743												—						3,106
Substandard						—						—						983						—						81						1,302												118						2,484
Doubtful						—						—						—						211						—						94												—						305
Total residential real estate loans						$	27,331					$	49,756					$	405,038					$	103,452					$	36,654					$	30,944											$	2,810					$	655,985
Gross charge-offs						$	—					$	—					$	—					$	—					$	—					$	—											$	—					$	—

						Term Loans Amortized Cost Basis by Origination Year
(Dollars in thousands)						2024						2023						2022						2021						2020						Prior												Revolving Loans Converted to Term						Total
June 30, 2024
Home equity lines of credit:
Risk rating:
Pass						$	—					$	58					$	35					$	—					$	1,041					$	10,932											$	—					$	12,066
Special Mention						—						—						—						—						—						270												—						270
Substandard						—						—						—						—						—						79												—						79
Doubtful						—						—						—						—						—						—												—						—
Total home equity lines of credit loans						$	—					$	58					$	35					$	—					$	1,041					$	11,281											$	—					$	12,415
Gross charge-offs						$	—					$	—					$	—					$	—					$	—					$	—											$	—					$	—
Consumer:
Risk rating:
Pass						$	—					$	1,877					$	15,764					$	4,864					$	2					$	47											$	—					$	22,554
Special Mention						—						—						—						—						—						—												—						—
Substandard						—						43						135						10						—						—												—						188
Doubtful						—						—						—						—						—						—												—						—
Total consumer loans						$	—					$	1,920					$	15,899					$	4,874					$	2					$	47											$	—					$	22,742
Gross charge-offs						$	—					$	226					$	1,374					$	211					$	—					$	—											$	—					$	1,811
Total:
Risk rating:
Pass						$	101,645					$	328,169					$	829,699					$	387,402					$	130,222					$	296,103											$	7,779					$	2,081,019
Special Mention						47						—						24,712						26,036						3,167						22,148												—						76,110
Substandard						—						1,292						3,460						14,719						81						25,326												556						45,434
Doubtful						—						—						951						823						264						1,117												—						3,155
Total loans						$	101,692					$	329,461					$	858,822					$	428,980					$	133,734					$	344,694											$	8,335					$	2,205,718
Gross charge-offs						$	—					$	226					$	2,194					$	901					$	—					$	367											$	—					$	3,688

						Term Loans Amortized Cost Basis by Origination Year
(Dollars in thousands)						2023						2022						2021						2020						2019						Prior												Revolving Loans Converted to Term						Total
December 31, 2023
Commercial business:
Risk rating:
Pass						$	187,743					$	249,718					$	95,547					$	66,195					$	51,025					$	91,435											$	4,617					$	746,280
Special Mention						990						30,695						72						830						339						3,767												1,647						38,340
Substandard						368						988						317						—						4,640						1,436												204						7,953
Doubtful						—						2,022						839						264						—						1,402												—						4,527
Total commercial business loans						$	189,101					$	283,423					$	96,775					$	67,289					$	56,004					$	98,040											$	6,468					$	797,100
Gross charge-offs						$	—					$	228					$	1,250					$	141					$	—					$	2,953											$	—					$	4,572
Commercial real estate:
Risk rating:
Pass						$	112,063					$	149,189					$	217,222					$	11,952					$	26,438					$	108,934											$	546					$	626,344
Special Mention						—						—						7,961						—						6,079						11,201												—						25,241
Substandard						—						—						—						—						—						18,999												—						18,999
Doubtful						—						—						—						—						—						—												—						—
Total commercial real estate loans						$	112,063					$	149,189					$	225,183					$	11,952					$	32,517					$	139,134											$	546					$	670,584
Gross charge-offs						$	—					$	—					$	—					$	—					$	—					$	—											$	—					$	—
Commercial acquisition, development and construction:
Risk rating:
Pass						$	6,546					$	54,468					$	31,120					$	22,041					$	2,940					$	1,483											$	—					$	118,598
Special Mention						—						—						14,652						—						—						—												—						14,652
Substandard						—						—						—						—						—						754												—						754
Doubtful						—						—						—						—						—						—												—						—
Total commercial acquisition, development and construction loans						$	6,546					$	54,468					$	45,772					$	22,041					$	2,940					$	2,237											$	—					$	134,004
Gross charge-offs						$	—					$	—					$	—					$	—					$	—					$	—											$	—					$	—
Residential Real Estate:
Risk rating:
Pass						$	54,453					$	429,326					$	107,763					$	40,202					$	8,292					$	21,313											$	—					$	661,349
Special Mention						—						—						—						4,224						414						708												—						5,346
Substandard						—						988						3,764						82						146						777												—						5,757
Doubtful						—						—						—						—						—						95												—						95
Total residential real estate loans						$	54,453					$	430,314					$	111,527					$	44,508					$	8,852					$	22,893											$	—					$	672,547
Gross charge-offs						$	—					$	—					$	—					$	—					$	19					$	381											$	—					$	400

						Term Loans Amortized Cost Basis by Origination Year
(Dollars in thousands)						2023						2022						2021						2020						2019						Prior												Revolving Loans Converted to Term						Total
December 31, 2023
Home equity lines of credit:
Risk rating:
Pass						$	58					$	36					$	—					$	1,338					$	5,147					$	7,568											$	—					$	14,147
Special Mention						—						—						—						—						—						223												—						223
Substandard						—						—						—						—						—						161												—						161
Doubtful						—						—						—						—						—						—												—						—
Total home equity lines of credit loans						$	58					$	36					$	—					$	1,338					$	5,147					$	7,952											$	—					$	14,531
Gross charge-offs						$	—					$	—					$	—					$	—					$	—					$	—											$	—					$	—
Consumer:
Risk rating:
Pass						$	2,295					$	18,926					$	5,753					$	—					$	39					$	51											$	—					$	27,064
Special Mention						—						—						—						—						—						—												—						—
Substandard						20						266						58						—						—						—												—						344
Doubtful						—						—						—						—						—						—												—						—
Total consumer loans						$	2,315					$	19,192					$	5,811					$	—					$	39					$	51											$	—					$	27,408
Gross charge-offs						$	1,144					$	10,608					$	1,753					$	—					$	—					$	2											$	—					$	13,507
Total:
Risk rating:
Pass						$	363,158					$	901,663					$	457,405					$	141,728					$	93,881					$	230,784											$	5,163					$	2,193,782
Special Mention						990						30,695						22,685						5,054						6,832						15,899												1,647						83,802
Substandard						388						2,242						4,139						82						4,786						22,127												204						33,968
Doubtful						—						2,022						839						264						—						1,497												—						4,622
Total loans						$	364,536					$	936,622					$	485,068					$	147,128					$	105,499					$	270,307											$	7,014					$	2,316,174
Gross charge-offs						$	1,144					$	10,836					$	3,003					$	141					$	19					$	3,336											$	—					$	18,479

Schedule of Classes of the Loan Portfolio Summarized by Aging Categories

The following table presents the amortized cost basis in loans by aging category and accrual status as of the periods shown:

(Dollars in thousands)						Current						30-59 Days Past Due						60-89 Days Past Due						90+ Days Past Due						Total Past Due						Total Loans						Non-Accrual						90+ Days Still Accruing						Non Accrual with No Credit Loss						Interest Income Recognized
June 30, 2024
Commercial
Business						$	723,579					$	2,452					$	1,353					$	4,036					$	7,841					$	731,420					$	6,223					$	—					$	2,129					$	—
Real estate						679,905						—						—						—						—						679,905						—						—						—						—
Acquisition, development and construction						88,599						—						—						14,652						14,652						103,251						15,292						—						15,292						—
Total commercial						1,492,083						2,452						1,353						18,688						22,493						1,514,576						21,515						—						17,421						—
Residential real estate						652,579						—						343						3,063						3,406						655,985						1,318						1,745						—						—
Home equity lines of credit						12,149						—						266						—						266						12,415						79						—						—						—
Consumer						20,290						1,670						595						187						2,452						22,742						187						—						—						—
Total loans						$	2,177,101					$	4,122					$	2,557					$	21,938					$	28,617					$	2,205,718					$	23,099					$	1,745					$	17,421					$	—
December 31, 2023
Commercial
Business						$	788,430					$	4,728					$	448					$	3,494					$	8,670					$	797,100					$	6,926					$	—					$	1,825					$	—
Real estate						670,170						—						414						—						414						670,584						—						—						—						—
Acquisition, development and construction						134,004						—						—						—						—						134,004						754						—						754						—
Total commercial						1,592,604						4,728						862						3,494						9,084						1,601,688						7,680						—						2,579						—
Residential real estate						670,539						1,671						337						—						2,008						672,547						82						—						—						—
Home equity lines of credit						14,522						9						—						—						9						14,531						161						—						—						—
Consumer						24,494						1,792						778						344						2,914						27,408						344						—						—						—
Total loans						$	2,302,159					$	8,200					$	1,977					$	3,838					$	14,015					$	2,316,174					$	8,267					$	—					$	2,579					$	—

Schedule of Amortized Cost Basis of Collateral-Dependent Loans

The following table presents the amortized cost basis of collateral-dependent loans by class of loans as of the periods shown:

(Dollars in thousands)						Real Estate						Vehicles and Equipment						Assignment of Cash Flow						Accounts Receivable						Other						Totals						Allowance for Credit Losses
June 30, 2024
Commercial
Business						$	2,636					$	2,294					$	—					$	225					$	1,205					$	6,360					$	3,685
Real estate						—						—						—						—						—						—						—
Acquisition, development and construction						14,652						—						—						—						—						14,652						—
Total commercial						$	17,288					$	2,294					$	—					$	225					$	1,205					$	21,012					$	3,685
Residential						983						—						—						—						—						983						5
Home equity lines of credit						—						—						—						—						—						—						—
Consumer						—						187						—						—						—						187						67
Total						$	18,271					$	2,481					$	—					$	225					$	1,205					$	22,182					$	3,757
Collateral value						$	34,554					$	2,672					$	—					$	84					$	—					$	37,310
December 31, 2023
Commercial
Business						$	424					$	2,277					$	—					$	452					$	1,037					$	4,190					$	1,583
Real estate						—						—						—						—						—						—						—
Acquisition, development and construction						—						—						—						—						—						—						—
Total commercial						$	424					$	2,277					$	—					$	452					$	1,037					$	4,190					$	1,583
Residential						—						—						—						—						—						—						—
Home equity lines of credit						—						—						—						—						—						—						—
Consumer						—						344						—						—						—						344						60
Total						$	424					$	2,621					$	—					$	452					$	1,037					$	4,534					$	1,643
Collateral value						$	301					$	2,040					$	—					$	906					$	320					$	3,567

Schedule of Allowance Activity

The following table presents the balance and activity for the primary segments of the ACL as of the periods shown:

						Commercial																								Residential						Home Equity						Consumer						Total
(Dollars in thousands)						Business						Real Estate						Acquisition, development and construction						Total Commercial
ACL at March 31, 2024						$	8,289					$	3,304					$	2,121					$	13,714					$	6,302					$	90					$	2,698					$	22,804
Provision (release of allowance) for credit losses						2,180						(839)						(684)						657						(54)						(6)						(467)						130
Charge-offs						(896)						—						—						(896)						—						—						(642)						(1,538)
Recoveries						—						7						—						7						—						1						680						688
ACL at June 30, 2024						$	9,573					$	2,472					$	1,437					$	13,482					$	6,248					$	85					$	2,269					$	22,084
(Dollars in thousands)
ALL at December 31, 2023						$	7,931					$	2,931					$	1,674					$	12,536					$	6,412					$	97					$	3,079					$	22,124
Provision (release of allowance) for credit losses						3,477						(474)						(237)						2,766						(199)						(14)						(428)						2,125
Charge-offs						(1,877)						—						—						(1,877)						—						—						(1,811)						(3,688)
Recoveries						42						15						—						57						35						2						1,429						1,523
ACL at June 30, 2024						$	9,573					$	2,472					$	1,437					$	13,482					$	6,248					$	85					$	2,269					$	22,084

						Commercial																								Residential						Home Equity						Consumer						Total
(Dollars in thousands)						Business						Real Estate						Acquisition, development and construction						Total Commercial
ACL balance at March 31, 2023						$	9,918					$	3,177					$	1,640					$	14,735					$	7,618					$	119					$	13,041					$	35,513
Provision (release of allowance) for credit losses						1,504						(133)						67						1,438						(450)						(6)						(4,969)						(3,987)
Charge-offs						(127)						—						—						(127)						—						—						(3,573)						(3,700)
Recoveries						13						7						—						20						—						1						2,447						2,468
ALL balance at June 30, 2023						$	11,308					$	3,051					$	1,707					$	16,066					$	7,168					$	114					$	6,946					$	30,294
(Dollars in thousands)
ALL, prior to adoption of ASC 326, at December 31, 2022						$	8,771					$	5,704					$	1,064					$	15,539					$	2,880					$	131					$	5,287					$	23,837
Impact of adopting ASC 326						(126)						(2,846)						288						(2,684)						3,889						(5)						6,482						7,682
Initial allowance on loans purchased with credit deterioration						710						—						—						710						507						—						—						1,217
Provision (release of allowance) for credit losses						2,186						180						355						2,721						(86)						(14)						(2,153)						468
Charge-offs						(268)						—						—						(268)						(22)						—						(8,257)						(8,547)
Recoveries						35						13						—						48						—						2						5,587						5,637
ACL balance at June 30, 2023						$	11,308					$	3,051					$	1,707					$	16,066					$	7,168					$	114					$	6,946					$	30,294

Schedule of Modified Loans

The following table summarize the amortized cost basis of loans that were modified as of the period shown:

(Dollars in thousands)						Principal Forgiveness						Payment Delay						Term Extension						Interest Rate Reduction						Total						Total Class of Financing Receivable
Three Months Ended June 30, 2024
Commercial
Business						$	—					$	3,531					$	—					$	—					$	3,531					—		%
Real estate						—						—						—						—						—						—		%
Acquisition, development and construction						—						—						—						—						—						—		%
Total commercial						—						3,531						—						—						3,531						—		%
Residential						—						—						—						—						—						—		%
Home equity lines of credit						—						—						—						—						—						—		%
Consumer						—						—						—						—						—						—		%
Total						$	—					$	3,531					$	—					$	—					$	3,531					—		%
Three Months Ended June 30, 2023
Commercial
Business						$	—					$	4,563					$	—					$	—					$	4,563					1		%
Real estate						—						11,376						—						—						11,376						2		%
Acquisition, development and construction						—						—						—						—						—						—		%
Total commercial						—						15,939						—						—						15,939						1		%
Residential						—						—						—						—						—						—		%
Home equity lines of credit						—						—						—						—						—						—		%
Consumer						—						—						—						—						—						—		%
Total						$	—					$	15,939					$	—					$	—					$	15,939					1		%

(Dollars in thousands)						Principal Forgiveness						Payment Delay						Term Extension						Interest Rate Reduction						Total						Total Class of Financing Receivable
Six Months Ended June 30, 2024
Commercial
Business						$	—					$	4,899					$	—					$	—					$	4,899					1		%
Real estate						—						—						—						—						—						—		%
Acquisition, development and construction						—						—						—						—						—						—		%
Total commercial						—						4,899						—						—						4,899						—		%
Residential						—												—						—						—						—		%
Home equity lines of credit						—												—						—						—						—		%
Consumer						—												—						—						—						—		%
Total						$	—					$	4,899					$	—					$	—					$	4,899					—		%
Six Months Ended June 30, 2023
Commercial
Business						$	—					$	4,563					$	—					$	—					$	4,563					1		%
Real estate						—						11,376						—						—						11,376						2		%
Acquisition, development and construction						—						—						—						—						—						—		%
Total commercial						—						15,939						—						—						15,939						1		%
Residential						—						—						—						—						—						—		%
Home equity lines of credit						—						—						—						—						—						—		%
Consumer						—						—						—						—						—						—		%
Total						$	—					$	15,939					$	—					$	—					$	15,939					1		%

The following table presents the performance of such loans that have been modified as of the periods shown:

(Dollars in thousands)						30-59 Days Past Due						60-89 Days Past Due						Greater Than 89 Days Past Due						Total Past Due
Three and Six Months Ended June 30, 2024
Commercial
Business						$	—					$	235					$	449					$	684
Real estate						—						—						—						—
Acquisition, development and construction						—						—						—						—
Total commercial						—						235						449						684
Residential						—						—						—						—
Home equity lines of credit						—						—						—						—
Consumer						—						—						—						—
Total						$	—					$	235					$	449					$	684
Three and Six Months Ended June 30, 2023
Commercial
Business						$	—					$	2,075					$	—					$	2,075
Real estate						—						—						—						—
Acquisition, development and construction						—						—						—						—
Total commercial						—						2,075						—						2,075
Residential						—						—						—						—
Home equity lines of credit						—						—						—						—
Consumer						—						—						—						—
Total						$	—					$	2,075					$	—					$	2,075

Schedule of Modified Loans with Subsequent Default

The following table presents the amortized cost basis of loans that had a payment default and were modified prior to that default to borrowers experiencing financial difficulty as of the period shown:

(Dollars in thousands)						Principal Forgiveness						Payment Delay						Term Extension						Interest Rate Reduction						Total
Three and Six Months Ended June 30, 2024
Commercial
Business						$	—					$	449					$	—					$	—					$	449
Real estate						—						—						—						—						—
Acquisition, development and construction						—						—						—						—						—
Total commercial						—						449						—						—						449
Residential						—						—						—						—						—
Home equity lines of credit						—						—						—						—						—
Consumer						—						—						—						—						—
Total						$	—					$	449					$	—					$	—					$	449
Three and Six Months Ended June 30, 2023
Commercial
Business						$	—					$	2,075					$	—					$	—					$	2,075
Real estate						—						—						—						—						—
Acquisition, development and construction						—						—						—						—						—
Total commercial						—						2,075						—						—						2,075
Residential						—						—						—						—						—
Home equity lines of credit						—						—						—						—						—
Consumer						—						—						—						—						—
Total						$	—					$	2,075					$	—					$	—					$	2,075

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