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Loans And Related Allowances For Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2021
Loans And Related Allowances For Loan Losses [Abstract] |
Loan Portfolio Segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Commercial Real Estate |  | Acquisition and Development |  | Commercial and Industrial |  | Residential Mortgage |  | Consumer |  | Total
June 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Individually evaluated for impairment | ​ | $ | 7,494 | ​ | $ | 858 | ​ | $ | — | ​ | $ | 2,918 | ​ | $ | — | ​ | $ | 11,270
Collectively evaluated for impairment | ​ | ​ | 354,447 | ​ | ​ | 130,772 | ​ | ​ | 229,852 | ​ | ​ | 361,490 | ​ | ​ | 57,512 | ​ | ​ | 1,134,073
Total loans | ​ | $ | 361,941 | ​ | $ | 131,630 | ​ | $ | 229,852 | ​ | $ | 364,408 | ​ | $ | 57,512 | ​ | $ | 1,145,343
December 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Individually evaluated for impairment | ​ | $ | 3,330 | ​ | $ | 842 | ​ | $ | — | ​ | $ | 3,185 | ​ | $ | 102 | ​ | $ | 7,459
Collectively evaluated for impairment | ​ | ​ | 365,846 | ​ | ​ | 116,119 | ​ | ​ | 266,745 | ​ | ​ | 375,985 | ​ | ​ | 35,658 | ​ | ​ | 1,160,353
Total loans | ​ | $ | 369,176 | ​ | $ | 116,961 | ​ | $ | 266,745 | ​ | $ | 379,170 | ​ | $ | 35,760 | ​ | $ | 1,167,812
Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Pass |  | Special Mention |  | Substandard |  | Total
June 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | $ | 171,876 | ​ | $ | 10,255 | ​ | $ | 6,340 | ​ | $ | 188,471
All other CRE | ​ | ​ | 164,282 | ​ | ​ | 2,531 | ​ | ​ | 6,657 | ​ | ​ | 173,470
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | 20,179 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 20,179
All other A&D | ​ | ​ | 110,998 | ​ | ​ | — | ​ | ​ | 453 | ​ | ​ | 111,451
Commercial and industrial | ​ | ​ | 212,138 | ​ | ​ | 6,132 | ​ | ​ | 11,582 | ​ | ​ | 229,852
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage - term | ​ | ​ | 298,413 | ​ | ​ | — | ​ | ​ | 5,556 | ​ | ​ | 303,969
Residential mortgage - home equity | ​ | ​ | 59,655 | ​ | ​ | — | ​ | ​ | 784 | ​ | ​ | 60,439
Consumer | ​ | ​ | 57,420 | ​ | ​ | — | ​ | ​ | 92 | ​ | ​ | 57,512
Total | ​ | $ | 1,094,961 | ​ | $ | 18,918 | ​ | $ | 31,464 | ​ | $ | 1,145,343
December 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | $ | 178,670 | ​ | $ | 5,526 | ​ | $ | 6,322 | ​ | $ | 190,518
All other CRE | ​ | ​ | 166,504 | ​ | ​ | 5,664 | ​ | ​ | 6,490 | ​ | ​ | 178,658
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | 18,920 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 18,920
All other A&D | ​ | ​ | 97,648 | ​ | ​ | 17 | ​ | ​ | 376 | ​ | ​ | 98,041
Commercial and industrial | ​ | ​ | 245,185 | ​ | ​ | 8,867 | ​ | ​ | 12,693 | ​ | ​ | 266,745
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage - term | ​ | ​ | 309,177 | ​ | ​ | 283 | ​ | ​ | 6,117 | ​ | ​ | 315,577
Residential mortgage - home equity | ​ | ​ | 62,804 | ​ | ​ | — | ​ | ​ | 789 | ​ | ​ | 63,593
Consumer | ​ | ​ | 35,648 | ​ | ​ | 3 | ​ | ​ | 109 | ​ | ​ | 35,760
Total | ​ | $ | 1,114,556 | ​ | $ | 20,360 | ​ | $ | 32,896 | ​ | $ | 1,167,812
Loan Portfolio Summarized by the Past Due Status | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Current |  | 30-59 Days Past Due |  | 60-89 Days Past Due |  | 90 Days+ Past Due |  | Total Past Due and Accruing |  | Non- Accrual |  | Total Loans
June 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | $ | 183,896 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 4,575 | ​ | $ | 188,471
All other CRE | ​ | ​ | 172,913 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 557 | ​ | ​ | 173,470
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | 20,179 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 20,179
All other A&D | ​ | ​ | 111,045 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 5 | ​ | ​ | 5 | ​ | ​ | 401 | ​ | ​ | 111,451
Commercial and industrial | ​ | ​ | 229,754 | ​ | ​ | 98 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 98 | ​ | ​ | — | ​ | ​ | 229,852
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage - term | ​ | ​ | 301,002 | ​ | ​ | 588 | ​ | ​ | 874 | ​ | ​ | 224 | ​ | ​ | 1,686 | ​ | ​ | 1,281 | ​ | ​ | 303,969
Residential mortgage - home equity | ​ | ​ | 59,889 | ​ | ​ | 79 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 79 | ​ | ​ | 471 | ​ | ​ | 60,439
Consumer | ​ | ​ | 57,280 | ​ | ​ | 124 | ​ | ​ | 64 | ​ | ​ | 44 | ​ | ​ | 232 | ​ | ​ | ​ | ​ | ​ | 57,512
Total | ​ | $ | 1,135,958 | ​ | $ | 889 | ​ | $ | 938 | ​ | $ | 273 | ​ | $ | 2,100 | ​ | $ | 7,285 | ​ | $ | 1,145,343
December 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | $ | 190,510 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 8 | ​ | $ | 190,518
All other CRE | ​ | ​ | 177,360 | ​ | ​ | 408 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 408 | ​ | ​ | 890 | ​ | ​ | 178,658
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | 18,920 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 18,920
All other A&D | ​ | ​ | 97,660 | ​ | ​ | 5 | ​ | ​ | — | ​ | ​ | 10 | ​ | ​ | 15 | ​ | ​ | 366 | ​ | ​ | 98,041
Commercial and industrial | ​ | ​ | 266,708 | ​ | ​ | 37 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 37 | ​ | ​ | — | ​ | ​ | 266,745
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage - term | ​ | ​ | 312,500 | ​ | ​ | 63 | ​ | ​ | 670 | ​ | ​ | 710 | ​ | ​ | 1,443 | ​ | ​ | 1,634 | ​ | ​ | 315,577
Residential mortgage - home equity | ​ | ​ | 63,036 | ​ | ​ | 80 | ​ | ​ | 63 | ​ | ​ | — | ​ | ​ | 143 | ​ | ​ | 414 | ​ | ​ | 63,593
Consumer | ​ | ​ | 35,473 | ​ | ​ | 230 | ​ | ​ | 26 | ​ | ​ | 4 | ​ | ​ | 260 | ​ | ​ | 27 | ​ | ​ | 35,760
Total | ​ | $ | 1,162,167 | ​ | $ | 823 | ​ | $ | 759 | ​ | $ | 724 | ​ | $ | 2,306 | ​ | $ | 3,339 | ​ | $ | 1,167,812
Primary Segments of the Allowance for Loan Loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Commercial Real Estate |  | Acquisition and Development |  | Commercial and Industrial |  | Residential Mortgage |  | Consumer |  | Unallocated |  | Total
June 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Individually evaluated for impairment | ​ | $ | 230 | ​ | $ | — | ​ | $ | — | ​ | $ | 20 | ​ | $ | — | ​ | $ | — | ​ | $ | 250
Collectively evaluated for impairment | ​ | $ | 5,445 | ​ | $ | 2,500 | ​ | $ | 2,944 | ​ | $ | 4,839 | ​ | $ | 590 | ​ | $ | 500 | ​ | $ | 16,818
Total ALL | ​ | $ | 5,675 | ​ | $ | 2,500 | ​ | $ | 2,944 | ​ | $ | 4,859 | ​ | $ | 590 | ​ | $ | 500 | ​ | $ | 17,068
December 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Individually evaluated for impairment | ​ | $ | 4 | ​ | $ | 13 | ​ | $ | — | ​ | $ | 40 | ​ | $ | — | ​ | $ | — | ​ | $ | 57
Collectively evaluated for impairment | ​ | $ | 5,539 | ​ | $ | 2,326 | ​ | $ | 2,584 | ​ | $ | 5,110 | ​ | $ | 370 | ​ | $ | 500 | ​ | $ | 16,429
Total ALL | ​ | $ | 5,543 | ​ | $ | 2,339 | ​ | $ | 2,584 | ​ | $ | 5,150 | ​ | $ | 370 | ​ | $ | 500 | ​ | $ | 16,486
Impaired Loans and Related Interest Income by Loan Portfolio Class | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Impaired Loans with Specific Allowance | ​ | Impaired Loans with No Specific Allowance | ​ | Total Impaired Loans
(in thousands) |  | Recorded Investment |  | Related Allowances |  | Recorded Investment |  | Recorded Investment (1) |  | Unpaid Principal Balance
June 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | $ | 1,866 | ​ | $ | 230 | ​ | $ | 2,818 | ​ | $ | 4,684 | ​ | $ | 4,684
All other CRE | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,810 | ​ | ​ | 2,810 | ​ | ​ | 2,810
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 252 | ​ | ​ | 252 | ​ | ​ | 252
All other A&D | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 606 | ​ | ​ | 606 | ​ | ​ | 1,815
Commercial and industrial | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,214
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage – term | ​ | ​ | 440 | ​ | ​ | 15 | ​ | ​ | 2,007 | ​ | ​ | 2,447 | ​ | ​ | 2,627
Residential mortgage – home equity | ​ | ​ | 46 | ​ | ​ | 5 | ​ | ​ | 425 | ​ | ​ | 471 | ​ | ​ | 503
Consumer | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 25
Total impaired loans | ​ | $ | 2,352 | ​ | $ | 250 | ​ | $ | 8,918 | ​ | $ | 11,270 | ​ | $ | 14,930
December 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | $ | 111 | ​ | $ | 4 | ​ | $ | 8 | ​ | $ | 119 | ​ | $ | 119
All other CRE | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3,211 | ​ | ​ | 3,211 | ​ | ​ | 3,211
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 266 | ​ | ​ | 266 | ​ | ​ | 266
All other A&D | ​ | ​ | 276 | ​ | ​ | 13 | ​ | ​ | 300 | ​ | ​ | 576 | ​ | ​ | 1,724
Commercial and industrial | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,214
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage – term | ​ | ​ | 936 | ​ | ​ | 34 | ​ | ​ | 1,910 | ​ | ​ | 2,846 | ​ | ​ | 3,031
Residential mortgage – home equity | ​ | ​ | 76 | ​ | ​ | 6 | ​ | ​ | 339 | ​ | ​ | 415 | ​ | ​ | 447
Consumer | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 26 | ​ | ​ | 26 | ​ | ​ | 51
Total impaired loans | ​ | $ | 1,399 | ​ | $ | 57 | ​ | $ | 6,060 | ​ | $ | 7,459 | ​ | $ | 11,063
​
| (1) | Recorded investment consists of unpaid principal balance, net of charge-offs, interest payments received applied to principal and unamortized deferred loan origination fees and cost.
Allowance for Loan Losses Summarized by Loan Portfolio Segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Commercial Real Estate |  | Acquisition and Development |  | Commercial and Industrial |  | Residential Mortgage |  | Consumer |  | Unallocated |  | Total
ALL balance at January 1, 2021 | ​ | $ | 5,543 | ​ | $ | 2,339 | ​ | $ | 2,584 | ​ | $ | 5,150 | ​ | $ | 370 | ​ | $ | 500 | ​ | $ | 16,486
Charge-offs | ​ | ​ | — | ​ | ​ | (81) | ​ | ​ | — | ​ | ​ | (82) | ​ | ​ | (175) | ​ | ​ | — | ​ | ​ | (338)
Recoveries | ​ | ​ | — | ​ | ​ | 110 | ​ | ​ | 38 | ​ | ​ | 29 | ​ | ​ | 78 | ​ | ​ | — | ​ | ​ | 255
Provision | ​ | ​ | 132 | ​ | ​ | 132 | ​ | ​ | 322 | ​ | ​ | (238) | ​ | ​ | 317 | ​ | ​ | — | ​ | ​ | 665
ALL balance at June 30, 2021 | ​ | $ | 5,675 | ​ | $ | 2,500 | ​ | $ | 2,944 | ​ | $ | 4,859 | ​ | $ | 590 | ​ | $ | 500 | ​ | $ | 17,068
ALL balance at January 1, 2020 | ​ | $ | 2,882 | ​ | $ | 3,674 | ​ | $ | 1,341 | ​ | $ | 3,828 | ​ | $ | 312 | ​ | $ | 500 | ​ | $ | 12,537
Charge-offs | ​ | ​ | — | ​ | ​ | (31) | ​ | ​ | (232) | ​ | ​ | (98) | ​ | ​ | (223) | ​ | ​ | — | ​ | ​ | (584)
Recoveries | ​ | ​ | 66 | ​ | ​ | 22 | ​ | ​ | 16 | ​ | ​ | 48 | ​ | ​ | 88 | ​ | ​ | — | ​ | ​ | 240
Provision | ​ | ​ | 1,579 | ​ | ​ | 833 | ​ | ​ | 872 | ​ | ​ | 1,328 | ​ | ​ | 209 | ​ | ​ | — | ​ | ​ | 4,821
ALL balance at June 30, 2020 | ​ | $ | 4,527 | ​ | $ | 4,498 | ​ | $ | 1,997 | ​ | $ | 5,106 | ​ | $ | 386 | ​ | $ | 500 | ​ | $ | 17,014
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) | ​ | Commercial Real Estate | ​ | Acquisition and Development | ​ | Commercial and Industrial | ​ | Residential Mortgage | ​ | Consumer | ​ | Unallocated | ​ | Total
ALL balance at April 1, 2021 | ​ | $ | 5,404 | ​ | $ | 2,423 | ​ | $ | 2,831 | ​ | $ | 5,028 | ​ | $ | 368 | ​ | $ | 500 | ​ | $ | 16,554
Charge-offs | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (95) | ​ | ​ | — | ​ | ​ | (95)
Recoveries | ​ | ​ | — | ​ | ​ | 9 | ​ | ​ | 2 | ​ | ​ | 12 | ​ | ​ | 31 | ​ | ​ | — | ​ | ​ | 54
Provision | ​ | ​ | 271 | ​ | ​ | 68 | ​ | ​ | 111 | ​ | ​ | (181) | ​ | ​ | 286 | ​ | ​ | — | ​ | ​ | 555
ALL balance at June 30, 2021 | ​ | $ | 5,675 | ​ | $ | 2,500 | ​ | $ | 2,944 | ​ | $ | 4,859 | ​ | $ | 590 | ​ | $ | 500 | ​ | $ | 17,068
ALL balance at April 1, 2020 | ​ | $ | 3,816 | ​ | $ | 4,063 | ​ | $ | 1,682 | ​ | $ | 4,586 | ​ | $ | 365 | ​ | $ | 500 | ​ | $ | 15,012
Charge-offs | ​ | ​ | — | ​ | ​ | (16) | ​ | ​ | (131) | ​ | ​ | — | ​ | ​ | (91) | ​ | ​ | — | ​ | ​ | (238)
Recoveries | ​ | ​ | — | ​ | ​ | 8 | ​ | ​ | 1 | ​ | ​ | 22 | ​ | ​ | 42 | ​ | ​ | — | ​ | ​ | 73
Provision | ​ | ​ | 711 | ​ | ​ | 443 | ​ | ​ | 445 | ​ | ​ | 498 | ​ | ​ | 70 | ​ | ​ | — | ​ | ​ | 2,167
ALL balance at June 30, 2020 | ​ | $ | 4,527 | ​ | $ | 4,498 | ​ | $ | 1,997 | ​ | $ | 5,106 | ​ | $ | 386 | ​ | $ | 500 | ​ | $ | 17,014
Average of Impaired Loans and Related Interest Income by Loan Portfolio Class | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six months ended | ​ | Six months ended
​ | ​ | June 30, 2021 | ​ | June 30, 2020
(in thousands) |  | Average investment |  | Interest income recognized on an accrual basis |  | Interest income recognized on a cash basis |  | Average investment |  | Interest income recognized on an accrual basis |  | Interest income recognized on a cash basis
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | $ | 3,165 | ​ | $ | 6 | ​ | $ | — | ​ | $ | 138 | ​ | $ | 3 | ​ | $ | —
All other CRE | ​ | ​ | 3,058 | ​ | ​ | 69 | ​ | ​ | — | ​ | ​ | 3,182 | ​ | ​ | 73 | ​ | ​ | —
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | 259 | ​ | ​ | 6 | ​ | ​ | — | ​ | ​ | 285 | ​ | ​ | 6 | ​ | ​ | —
All other A&D | ​ | ​ | 599 | ​ | ​ | 6 | ​ | ​ | — | ​ | ​ | 8,436 | ​ | ​ | 6 | ​ | ​ | 1
Commercial and industrial | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 16 | ​ | ​ | — | ​ | ​ | —
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage – term | ​ | ​ | 2,672 | ​ | ​ | 39 | ​ | ​ | 5 | ​ | ​ | 2,477 | ​ | ​ | 43 | ​ | ​ | —
Residential mortgage – home equity | ​ | ​ | 454 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 709 | ​ | ​ | — | ​ | ​ | 3
Consumer | ​ | ​ | 17 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 14 | ​ | ​ | — | ​ | ​ | —
Total | ​ | $ | 10,224 | ​ | $ | 126 | ​ | $ | 5 | ​ | $ | 15,257 | ​ | $ | 131 | ​ | $ | 4
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Three months ended
​ | ​ | June 30, 2021 | ​ | June 30, 2020
(in thousands) | ​ | Average investment | ​ | Interest income recognized on an accrual basis | ​ | Interest income recognized on a cash basis | ​ | Average investment | ​ | Interest income recognized on an accrual basis | ​ | Interest income recognized on a cash basis
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | $ | 4,689 | ​ | $ | 3 | ​ | $ | — | ​ | $ | 132 | ​ | $ | 1 | ​ | $ | —
All other CRE | ​ | ​ | 2,982 | ​ | ​ | 34 | ​ | ​ | — | ​ | ​ | 3,258 | ​ | ​ | 36 | ​ | ​ | —
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | 255 | ​ | ​ | 3 | ​ | ​ | — | ​ | ​ | 282 | ​ | ​ | 3 | ​ | ​ | —
All other A&D | ​ | ​ | 611 | ​ | ​ | 3 | ​ | ​ | — | ​ | ​ | 8,515 | ​ | ​ | 3 | ​ | ​ | —
Commercial and industrial | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 9 | ​ | ​ | — | ​ | ​ | —
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage – term | ​ | ​ | 2,585 | ​ | ​ | 19 | ​ | ​ | — | ​ | ​ | 2,450 | ​ | ​ | 21 | ​ | ​ | —
Residential mortgage – home equity | ​ | ​ | 474 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 634 | ​ | ​ | — | ​ | ​ | 3
Consumer | ​ | ​ | 11 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 19 | ​ | ​ | — | ​ | ​ | —
Total | ​ | $ | 11,607 | ​ | $ | 62 | ​ | $ | — | ​ | $ | 15,299 | ​ | $ | 64 | ​ | $ | 3
Troubled Debt Restructuring | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Temporary Rate Modification | ​ | Extension of Maturity | ​ | Modification of Payment and Other Terms
(in thousands) | ​ | Number of Contracts | ​ | Recorded Investment | ​ | Number of Contracts | ​ | Recorded Investment | ​ | Number of Contracts | ​ | Recorded Investment
Six months ended June 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | — | ​ | $ | — | ​ | 1 | ​ | $ | 109 | ​ | — | ​ | $ | —
All other CRE | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
All other A&D | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Commercial and industrial | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage – term | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Residential mortgage – home equity | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Consumer | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Total | ​ | — | ​ | $ | — | ​ | 1 | ​ | $ | 109 | ​ | — | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Temporary Rate Modification | ​ | Extension of Maturity | ​ | Modification of Payment and Other Terms
(in thousands) | ​ | Number of Contracts | ​ | Recorded Investment | ​ | Number of Contracts | ​ | Recorded Investment | ​ | Number of Contracts | ​ | Recorded Investment
Six months ended June 30, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | — | ​ | $ | — | ​ | — | ​ | $ | — | ​ | — | ​ | $ | —
All other CRE | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | 1 | ​ | ​ | 2,226
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
All other A&D | ​ | — | ​ | ​ | — | ​ | 1 | ​ | ​ | 217 | ​ | — | ​ | ​ | —
Commercial and industrial | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage – term | ​ | 1 | ​ | ​ | 46 | ​ | 1 | ​ | ​ | 230 | ​ | 2 | ​ | ​ | 245
Residential mortgage – home equity | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Consumer | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Total | ​ | 1 | ​ | $ | 46 | ​ | 2 | ​ | $ | 447 | ​ | 3 | ​ | $ | 2,471
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Temporary Rate Modification | ​ | Extension of Maturity | ​ | Modification of Payment and Other Terms
(in thousands) | ​ | Number of Contracts | ​ | Recorded Investment | ​ | Number of Contracts | ​ | Recorded Investment | ​ | Number of Contracts | ​ | Recorded Investment
Three months ended June 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | — | ​ | $ | — | ​ | 1 | ​ | $ | 109 | ​ | — | ​ | $ | —
All other CRE | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
All other A&D | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Commercial and industrial | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage – term | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Residential mortgage – home equity | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Consumer | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Total | ​ | — | ​ | $ | — | ​ | 1 | ​ | $ | 109 | ​ | — | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Temporary Rate Modification | ​ | Extension of Maturity | ​ | Modification of Payment and Other Terms
(in thousands) | ​ | Number of Contracts | ​ | Recorded Investment | ​ | Number of Contracts | ​ | Recorded Investment | ​ | Number of Contracts | ​ | Recorded Investment
Three months ended June 30, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | — | ​ | $ | — | ​ | — | ​ | $ | — | ​ | — | ​ | $ | —
All other CRE | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | 1 | ​ | ​ | 2,226
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
All other A&D | ​ | — | ​ | ​ | — | ​ | 1 | ​ | ​ | 217 | ​ | — | ​ | ​ | —
Commercial and industrial | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage – term | ​ | 1 | ​ | ​ | 46 | ​ | 1 | ​ | ​ | 230 | ​ | 2 | ​ | ​ | 245
Residential mortgage – home equity | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Consumer | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | — | ​ | — | ​ | ​ | —
Total | ​ | 1 | ​ | $ | 46 | ​ | 2 | ​ | $ | 447 | ​ | 3 | ​ | $ | 2,471

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