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Loans And Related Allowances For Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2022
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, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Individually evaluated for impairment | ​ | $ | 2,267 | ​ | $ | 599 | ​ | $ | — | ​ | $ | 2,384 | ​ | $ | 33 | ​ | $ | 5,283
Collectively evaluated for impairment | ​ | ​ | 419,675 | ​ | ​ | 115,516 | ​ | ​ | 225,640 | ​ | ​ | 403,909 | ​ | ​ | 63,590 | ​ | ​ | 1,228,330
Total loans | ​ | $ | 421,942 | ​ | $ | 116,115 | ​ | $ | 225,640 | ​ | $ | 406,293 | ​ | $ | 63,623 | ​ | $ | 1,233,613
December 31, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Individually evaluated for impairment | ​ | $ | 2,365 | ​ | $ | 629 | ​ | $ | 90 | ​ | $ | 2,644 | ​ | $ | — | ​ | $ | 5,728
Collectively evaluated for impairment | ​ | ​ | 371,926 | ​ | ​ | 127,448 | ​ | ​ | 180,886 | ​ | ​ | 402,042 | ​ | ​ | 65,657 | ​ | ​ | 1,147,959
Total loans | ​ | $ | 374,291 | ​ | $ | 128,077 | ​ | $ | 180,976 | ​ | $ | 404,686 | ​ | $ | 65,657 | ​ | $ | 1,153,687
Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Pass |  | Special Mention |  | Substandard |  | Total
June 30, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | $ | 212,939 | ​ | $ | 6,438 | ​ | $ | 12,308 | ​ | $ | 231,685
All other CRE | ​ | ​ | 183,562 | ​ | ​ | 2,304 | ​ | ​ | 4,391 | ​ | ​ | 190,257
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | 24,247 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 24,247
All other A&D | ​ | ​ | 91,493 | ​ | ​ | — | ​ | ​ | 375 | ​ | ​ | 91,868
Commercial and industrial | ​ | ​ | 206,035 | ​ | ​ | 4,940 | ​ | ​ | 14,665 | ​ | ​ | 225,640
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage - term | ​ | ​ | 340,549 | ​ | ​ | — | ​ | ​ | 5,853 | ​ | ​ | 346,402
Residential mortgage - home equity | ​ | ​ | 59,219 | ​ | ​ | — | ​ | ​ | 672 | ​ | ​ | 59,891
Consumer | ​ | ​ | 63,411 | ​ | ​ | — | ​ | ​ | 212 | ​ | ​ | 63,623
Total | ​ | $ | 1,181,455 | ​ | $ | 13,682 | ​ | $ | 38,476 | ​ | $ | 1,233,613
December 31, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | $ | 173,299 | ​ | $ | 12,987 | ​ | $ | 6,077 | ​ | $ | 192,363
All other CRE | ​ | ​ | 174,395 | ​ | ​ | 2,357 | ​ | ​ | 5,176 | ​ | ​ | 181,928
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | 19,924 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 19,924
All other A&D | ​ | ​ | 107,532 | ​ | ​ | 218 | ​ | ​ | 403 | ​ | ​ | 108,153
Commercial and industrial | ​ | ​ | 161,429 | ​ | ​ | 5,071 | ​ | ​ | 14,476 | ​ | ​ | 180,976
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage - term | ​ | ​ | 338,832 | ​ | ​ | — | ​ | ​ | 5,624 | ​ | ​ | 344,456
Residential mortgage - home equity | ​ | ​ | 59,533 | ​ | ​ | — | ​ | ​ | 697 | ​ | ​ | 60,230
Consumer | ​ | ​ | 65,557 | ​ | ​ | — | ​ | ​ | 100 | ​ | ​ | 65,657
Total | ​ | $ | 1,100,501 | ​ | $ | 20,633 | ​ | $ | 32,553 | ​ | $ | 1,153,687
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, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | $ | 231,596 | ​ | $ | — | ​ | $ | 89 | ​ | $ | — | ​ | $ | 89 | ​ | $ | — | ​ | $ | 231,685
All other CRE | ​ | ​ | 190,191 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 66 | ​ | ​ | 190,257
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | 24,247 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 24,247
All other A&D | ​ | ​ | 91,493 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 375 | ​ | ​ | 91,868
Commercial and industrial | ​ | ​ | 224,113 | ​ | ​ | 39 | ​ | ​ | 1,488 | ​ | ​ | — | ​ | ​ | 1,527 | ​ | ​ | — | ​ | ​ | 225,640
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage - term | ​ | ​ | 342,616 | ​ | ​ | 73 | ​ | ​ | 2,119 | ​ | ​ | 254 | ​ | ​ | 2,446 | ​ | ​ | 1,340 | ​ | ​ | 346,402
Residential mortgage - home equity | ​ | ​ | 59,321 | ​ | ​ | 178 | ​ | ​ | 53 | ​ | ​ | 4 | ​ | ​ | 235 | ​ | ​ | 335 | ​ | ​ | 59,891
Consumer | ​ | ​ | 63,295 | ​ | ​ | 153 | ​ | ​ | 75 | ​ | ​ | 67 | ​ | ​ | 295 | ​ | ​ | 33 | ​ | ​ | 63,623
Total | ​ | $ | 1,226,872 | ​ | $ | 443 | ​ | $ | 3,824 | ​ | $ | 325 | ​ | $ | 4,592 | ​ | $ | 2,149 | ​ | $ | 1,233,613
December 31, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | $ | 192,363 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 192,363
All other CRE | ​ | ​ | 181,847 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 81 | ​ | ​ | 181,928
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | 19,924 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 19,924
All other A&D | ​ | ​ | 107,763 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 390 | ​ | ​ | 108,153
Commercial and industrial | ​ | ​ | 180,676 | ​ | ​ | 132 | ​ | ​ | 78 | ​ | ​ | — | ​ | ​ | 210 | ​ | ​ | 90 | ​ | ​ | 180,976
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage - term | ​ | ​ | 340,429 | ​ | ​ | 159 | ​ | ​ | 2,222 | ​ | ​ | 148 | ​ | ​ | 2,529 | ​ | ​ | 1,498 | ​ | ​ | 344,456
Residential mortgage - home equity | ​ | ​ | 59,485 | ​ | ​ | 238 | ​ | ​ | 104 | ​ | ​ | — | ​ | ​ | 342 | ​ | ​ | 403 | ​ | ​ | 60,230
Consumer | ​ | ​ | 65,208 | ​ | ​ | 268 | ​ | ​ | 29 | ​ | ​ | 152 | ​ | ​ | 449 | ​ | ​ | — | ​ | ​ | 65,657
Total | ​ | $ | 1,147,695 | ​ | $ | 797 | ​ | $ | 2,433 | ​ | $ | 300 | ​ | $ | 3,530 | ​ | $ | 2,462 | ​ | $ | 1,153,687
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, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Individually evaluated for impairment | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 29 | ​ | $ | 33 | ​ | $ | — | ​ | $ | 62
Collectively evaluated for impairment | ​ | $ | 6,220 | ​ | $ | 2,172 | ​ | $ | 2,830 | ​ | $ | 3,083 | ​ | $ | 940 | ​ | $ | 430 | ​ | $ | 15,675
Total ALL | ​ | $ | 6,220 | ​ | $ | 2,172 | ​ | $ | 2,830 | ​ | $ | 3,112 | ​ | $ | 973 | ​ | $ | 430 | ​ | $ | 15,737
December 31, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Individually evaluated for impairment | ​ | $ | — | ​ | $ | — | ​ | $ | 28 | ​ | $ | 36 | ​ | $ | — | ​ | $ | — | ​ | $ | 64
Collectively evaluated for impairment | ​ | $ | 6,032 | ​ | $ | 2,615 | ​ | $ | 2,432 | ​ | $ | 3,448 | ​ | $ | 934 | ​ | $ | 430 | ​ | $ | 15,891
Total ALL | ​ | $ | 6,032 | ​ | $ | 2,615 | ​ | $ | 2,460 | ​ | $ | 3,484 | ​ | $ | 934 | ​ | $ | 430 | ​ | $ | 15,955
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, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | $ | — | ​ | $ | — | ​ | $ | 103 | ​ | $ | 103 | ​ | $ | 103
All other CRE | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,164 | ​ | ​ | 2,164 | ​ | ​ | 2,164
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 224 | ​ | ​ | 224 | ​ | ​ | 224
All other A&D | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 375 | ​ | ​ | 375 | ​ | ​ | 1,584
Commercial and industrial | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage – term | ​ | ​ | 270 | ​ | ​ | 29 | ​ | ​ | 1,779 | ​ | ​ | 2,049 | ​ | ​ | 2,108
Residential mortgage – home equity | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 335 | ​ | ​ | 335 | ​ | ​ | 335
Consumer | ​ | ​ | 33 | ​ | ​ | 33 | ​ | ​ | ​ | ​ | ​ | 33 | ​ | ​ | 33
Total impaired loans | ​ | $ | 303 | ​ | $ | 62 | ​ | $ | 4,980 | ​ | $ | 5,283 | ​ | $ | 6,551
December 31, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non owner-occupied | ​ | $ | — | ​ | $ | — | ​ | $ | 106 | ​ | $ | 106 | ​ | $ | 106
All other CRE | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,259 | ​ | ​ | 2,259 | ​ | ​ | 2,259
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 239 | ​ | ​ | 239 | ​ | ​ | 239
All other A&D | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 390 | ​ | ​ | 390 | ​ | ​ | 1,599
Commercial and industrial | ​ | ​ | 90 | ​ | ​ | 28 | ​ | ​ | — | ​ | ​ | 90 | ​ | ​ | 2,304
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage – term | ​ | ​ | 344 | ​ | ​ | 31 | ​ | ​ | 1,897 | ​ | ​ | 2,241 | ​ | ​ | 2,302
Residential mortgage – home equity | ​ | ​ | 46 | ​ | ​ | 5 | ​ | ​ | 357 | ​ | ​ | 403 | ​ | ​ | 422
Consumer | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Total impaired loans | ​ | $ | 480 | ​ | $ | 64 | ​ | $ | 5,248 | ​ | $ | 5,728 | ​ | $ | 9,231
​
| (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 | The following tables present the activity in the ALL for the six and three month periods ended June 30, 2022 and 2021:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Commercial Real Estate |  | Acquisition and Development |  | Commercial and Industrial |  | Residential Mortgage |  | Consumer |  | Unallocated |  | Total
ALL balance at January 1, 2022 | ​ | $ | 6,032 | ​ | $ | 2,615 | ​ | $ | 2,460 | ​ | $ | 3,484 | ​ | $ | 934 | ​ | $ | 430 | ​ | $ | 15,955
Charge-offs | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (52) | ​ | ​ | (33) | ​ | ​ | (545) | ​ | ​ | — | ​ | ​ | (630)
Recoveries | ​ | ​ | 1 | ​ | ​ | 20 | ​ | ​ | 9 | ​ | ​ | 101 | ​ | ​ | 76 | ​ | ​ | — | ​ | ​ | 207
Provision | ​ | ​ | 187 | ​ | ​ | (463) | ​ | ​ | 413 | ​ | ​ | (440) | ​ | ​ | 508 | ​ | ​ | — | ​ | ​ | 205
ALL balance at June 30, 2022 | ​ | $ | 6,220 | ​ | $ | 2,172 | ​ | $ | 2,830 | ​ | $ | 3,112 | ​ | $ | 973 | ​ | $ | 430 | ​ | $ | 15,737
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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) | ​ | Commercial Real Estate | ​ | Acquisition and Development | ​ | Commercial and Industrial | ​ | Residential Mortgage | ​ | Consumer | ​ | Unallocated | ​ | Total
ALL balance at April 1, 2022 | ​ | $ | 5,922 | ​ | $ | 2,542 | ​ | $ | 2,513 | ​ | $ | 2,945 | ​ | $ | 940 | ​ | $ | 430 | ​ | $ | 15,292
Charge-offs | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (4) | ​ | ​ | (24) | ​ | ​ | (299) | ​ | ​ | — | ​ | ​ | (327)
Recoveries | ​ | ​ | — | ​ | ​ | 2 | ​ | ​ | 6 | ​ | ​ | 86 | ​ | ​ | 54 | ​ | ​ | — | ​ | ​ | 148
Provision | ​ | ​ | 298 | ​ | ​ | (372) | ​ | ​ | 315 | ​ | ​ | 105 | ​ | ​ | 278 | ​ | ​ | — | ​ | ​ | 624
ALL balance at June 30, 2022 | ​ | $ | 6,220 | ​ | $ | 2,172 | ​ | $ | 2,830 | ​ | $ | 3,112 | ​ | $ | 973 | ​ | $ | 430 | ​ | $ | 15,737
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
​
Average of Impaired Loans and Related Interest Income by Loan Portfolio Class | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six months ended | ​ | Six months ended
​ | ​ | June 30, 2022 | ​ | June 30, 2021
(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 | ​ | $ | 105 | ​ | $ | 6 | ​ | $ | — | ​ | $ | 3,165 | ​ | $ | 6 | ​ | $ | —
All other CRE | ​ | ​ | 2,211 | ​ | ​ | 45 | ​ | ​ | — | ​ | ​ | 3,058 | ​ | ​ | 69 | ​ | ​ | —
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | 231 | ​ | ​ | 7 | ​ | ​ | — | ​ | ​ | 259 | ​ | ​ | 6 | ​ | ​ | —
All other A&D | ​ | ​ | 382 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 599 | ​ | ​ | 6 | ​ | ​ | —
Commercial and industrial | ​ | ​ | 45 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage – term | ​ | ​ | 2,166 | ​ | ​ | 24 | ​ | ​ | 5 | ​ | ​ | 2,672 | ​ | ​ | 39 | ​ | ​ | 5
Residential mortgage – home equity | ​ | ​ | 376 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 454 | ​ | ​ | — | ​ | ​ | —
Consumer | ​ | ​ | 11 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 17 | ​ | ​ | — | ​ | ​ | —
Total | ​ | $ | 5,527 | ​ | $ | 82 | ​ | $ | 5 | ​ | $ | 10,224 | ​ | $ | 126 | ​ | $ | 5
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Three months ended
​ | ​ | June 30, 2022 | ​ | June 30, 2021
(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 | ​ | $ | 105 | ​ | $ | 3 | ​ | $ | — | ​ | $ | 4,689 | ​ | $ | 3 | ​ | $ | —
All other CRE | ​ | ​ | 2,188 | ​ | ​ | 22 | ​ | ​ | — | ​ | ​ | 2,982 | ​ | ​ | 34 | ​ | ​ | —
Acquisition and development | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1-4 family residential construction | ​ | ​ | 228 | ​ | ​ | 3 | ​ | ​ | — | ​ | ​ | 255 | ​ | ​ | 3 | ​ | ​ | —
All other A&D | ​ | ​ | 378 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 611 | ​ | ​ | 3 | ​ | ​ | —
Commercial and industrial | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Residential mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage – term | ​ | ​ | 2,130 | ​ | ​ | 12 | ​ | ​ | — | ​ | ​ | 2,585 | ​ | ​ | 19 | ​ | ​ | —
Residential mortgage – home equity | ​ | ​ | 363 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 474 | ​ | ​ | — | ​ | ​ | —
Consumer | ​ | ​ | 17 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 11 | ​ | ​ | — | ​ | ​ | —
Total | ​ | $ | 5,409 | ​ | $ | 40 | ​ | $ | — | ​ | $ | 11,607 | ​ | $ | 62 | ​ | $ | —
​
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
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 | ​ | — | ​ | $ | —

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