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Loans and Allowance for Credit Losses on Loans (Tables)

6 Months Ended

Jun. 30, 2024

Receivables [Abstract]

Schedule of composition of loans

The composition of loans at June 30, 2024 and December 31, 2023 was as follows:

		June 30,				December 31,
		2024				2023
		(in thousands)
Mortgage real estate loans:
Construction & Secured by Farmland		$	81,609			$	84,145
HELOCs			46,697				47,674
Residential First Lien - Investor			112,790				117,431
Residential First Lien - Owner Occupied			187,807				178,180
Residential Junior Liens			12,387				12,831
Commercial - Owner Occupied			257,675				251,456
Commercial - Non-Owner Occupied & Multifamily			352,892				348,879
Commercial and industrial loans:
SBA PPP loans			39				51
Other commercial and industrial loans			106,629				107,777
Marine loans			236,890				251,168
Consumer loans			34,076				42,419
Overdrafts			257				253
Other loans			11,951				12,895
Total loans		$	1,441,699			$	1,455,159
Net deferred loan costs and premiums			7,235				7,527
Allowance for credit losses			(15,014	)			(14,493	)
		$	1,433,920			$	1,448,193

Schedule of changes in allowance for loan losses

Changes in the allowance for credit losses on loans for the three and six months ended June 30, 2024 and 2023 were as follows:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2024				2023				2024				2023
		(in thousands)
Balance, beginning		$	14,448			$	13,950			$	14,493			$	11,218
Cumulative effect adjustment for adoption of ASC 326			—				—				—				2,077
Provision for credit losses			314				410				789				1,119
Recoveries added to the allowance			424				203				609				224
Credit losses charged to the allowance			(172	)			(52	)			(877	)			(127	)
Balance, ending		$	15,014			$	14,511			$	15,014			$	14,511

Schedule of nonaccrual And past due loans by class

Past due loans by class at June 30, 2024 and December 31, 2023 were as follows:

		June 30, 2024
		(in thousands)
		30 - 59 Days Past Due				60 - 89 Days Past Due				90 or More Days Past Due				Total Past Due				Current				Total Loans				90 or More Days Past Due Still Accruing
Mortgage real estate loans:
Construction & Secured by Farmland		$	—			$	—			$	—			$	—			$	81,609			$	81,609			$	—
HELOCs			18				—				—				18				46,679				46,697				—
Residential First Lien - Investor			—				—				1,063				1,063				111,727				112,790				—
Residential First Lien - Owner Occupied			173				—				97				270				187,537				187,807				—
Residential Junior Liens			—				—				—				—				12,387				12,387				—
Commercial - Owner Occupied			—				—				—				—				257,675				257,675				—
Commercial - Non-Owner Occupied & Multifamily			—				—				—				—				352,892				352,892				—
Commercial and industrial loans:
SBA PPP loans			—				—				—				—				39				39				—
Other commercial and industrial loans			—				—				3				3				106,626				106,629				—
Marine loans			448				1,004				—				1,452				235,438				236,890				—
Consumer loans			419				82				167				668				33,408				34,076				167
Overdrafts			—				—				—				—				257				257				—
Other loans			—				—				—				—				11,951				11,951				—
Total		$	1,058			$	1,086			$	1,330			$	3,474			$	1,438,225			$	1,441,699			$	167

		December 31, 2023
		(in thousands)
		30 - 59 Days Past Due				60 - 89 Days Past Due				90 or More Days Past Due				Total Past Due				Current				Total Loans				90 or More Past Due Still Accruing
Mortgage real estate loans:
Construction & Secured by Farmland		$	—			$	—			$	—			$	—			$	84,145			$	84,145			$	—
HELOCs			—				—				—				—				47,674				47,674				—
Residential First Lien - Investor			844				253				—				1,097				116,334				117,431				—
Residential First Lien - Owner Occupied			—				78				149				227				177,953				178,180				—
Residential Junior Liens			—				—				9				9				12,822				12,831				—
Commercial - Owner Occupied			—				—				—				—				251,456				251,456				—
Commercial - Non-Owner Occupied & Multifamily			—				—				—				—				348,879				348,879				—
Commercial and industrial loans:
SBA PPP loans			—				—				—				—				51				51				—
Other commercial and industrial loans			9				—				26				35				107,742				107,777				14
Marine loans			—				—				552				552				250,616				251,168				—
Consumer loans			173				—				167				340				42,079				42,419				167
Overdrafts			—				—				—				—				253				253				—
Other loans			—				—				—				—				12,895				12,895				—
Total		$	1,026			$	331			$	903			$	2,260			$	1,452,899			$	1,455,159			$	181

Nonaccrual loans by class at June 30, 2024 and December 31, 2023 were as follows:

		June 30, 2024												December 31, 2023
		(in thousands)												(in thousands)
		Nonaccruals with No Allowance for Credit Losses				Nonaccrual with an Allowance for Credit Losses				Nonaccrual Loans				Nonaccruals with No Allowance for Credit Losses				Nonaccrual with an Allowance for Credit Losses				Nonaccrual Loans
Mortgage real estate loans:
Construction & Secured by Farmland		$	—			$	—			$	—			$	95			$	—			$	95
HELOCs			—				—				—				15				—				15
Residential First Lien - Investor			1,063				—				1,063				1,085				—				1,085
Residential First Lien - Owner Occupied			172				—				172				228				—				228
Residential Junior Liens			—				—				—				11				—				11
Commercial - Owner Occupied			—				—				—				22				—				22
Commercial - Non-Owner Occupied & Multifamily			—				—				—				3,625				—				3,625
Commercial and industrial loans:
SBA PPP loans			—				—				—				—				—				—
Other commercial and industrial loans			3				969				972				12				—				12
Marine loans			496				—				496				552				—				552
Consumer loans			—				—				—				—				—				—
Overdrafts			—				—				—				—				—				—
Other loans			—				—				—				—				—				—
Total		$	1,734			$	969			$	2,703			$	5,645			$	—			$	5,645

Schedule of allowance for credit losses on loans by segment

The allowance for credit losses on loans by segment at June 30, 2024 and December 31, 2023 was as follows:

		As of and For the Six Months Ended
		June 30, 2024
		(in thousands)
		Construction and Farmland				Residential Real Estate				Commercial Real Estate & MultiFamily				Commercial				Marine				Consumer				All Other Loans				Unallocated				Total
Allowance for credit losses:
Beginning Balance		$	772			$	4,725			$	6,224			$	1,027			$	1,153			$	198			$	394			$	—			$	14,493
Charge-Offs			(94	)			(62	)			(7	)			(75	)			(453	)			(117	)			(69	)			—				(877	)
Recoveries			6				300				162				30				—				104				7				—				609
Provision			169				(384	)			(469	)			512				752				(16	)			(11	)			236				789
Ending balance		$	853			$	4,579			$	5,910			$	1,494			$	1,452			$	169			$	321			$	236			$	15,014
Ending balance: Individually evaluated for impairment		$	—			$	—			$	—			$	346			$	—			$	—			$	—			$	—			$	346
Ending balance: Collectively evaluated for impairment		$	853			$	4,579			$	5,910			$	1,148			$	1,452			$	169			$	321			$	236			$	14,668
Loans:
Ending balance		$	81,609			$	359,681			$	610,567			$	106,668			$	236,890			$	34,076			$	12,208			$	—			$	1,441,699
Ending balance: Individually evaluated for impairment		$	—			$	1,203			$	—			$	969			$	496			$	—			$	—			$	—			$	2,668
Ending balance: Collectively evaluated for impairment		$	81,609			$	358,478			$	610,567			$	105,699			$	236,394			$	34,076			$	12,208			$	—			$	1,439,031

		As of and For the Year Ended
		December 31, 2023
		(in thousands)
		Construction and Farmland				Residential Real Estate				Commercial Real Estate & MultiFamily				Commercial				Marine				Consumer				All Other Loans				Unallocated				Total
Allowance for credit losses:
Beginning Balance		$	2,714			$	1,735			$	2,221			$	2,222			$	1,555			$	299			$	472			$	—			$	11,218
Cumulative effect adjustment for adoption of ASC 326			(1,840	)			1,933				3,584				(1,102	)			(285	)			(123	)			(90	)			—				2,077
Charge-Offs			—				—				—				(312	)			(126	)			(121	)			(182	)			—				(741	)
Recoveries			8				18				—				43				—				48				181				—				298
Provision			(110	)			1,039				419				176				9				95				13				—				1,641
Ending balance		$	772			$	4,725			$	6,224			$	1,027			$	1,153			$	198			$	394			$	—			$	14,493
Ending balance: Individually evaluated for impairment		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Ending balance: Collectively evaluated for impairment		$	772			$	4,725			$	6,224			$	1,027			$	1,153			$	198			$	394			$	—			$	14,493
Loans:
Ending balance		$	84,145			$	356,116			$	600,335			$	107,828			$	251,168			$	42,419			$	13,148			$	—			$	1,455,159
Ending balance: Individually evaluated for impairment		$	95			$	1,288			$	3,639			$	—			$	552			$	—			$	—			$	—			$	5,574
Ending balance: Collectively evaluated for impairment		$	84,050			$	354,828			$	596,696			$	107,828			$	250,616			$	42,419			$	13,148			$	—			$	1,449,585

Schedule of amortized cost basis of collateral-dependent loans by loan portfolio segment

The following table presents the amortized cost basis of collateral-dependent loans by loan portfolio segment:

		June 30, 2024												December 31, 2023
		(in thousands)												(in thousands)
(in thousands)		Real Estate Collateral				Other Collateral				Total				Real Estate Collateral				Other Collateral				Total
Mortgage real estate loans:
Construction & Secured by Farmland		$	—			$	—			$	—			$	95			$	—			$	95
HELOCs			—				—				—				—				—				—
Residential First Lien - Investor			1,063				—				1,063				1,086				—				1,086
Residential First Lien - Owner Occupied			140				—				140				194				—				194
Residential Junior Liens			—				—				—				8				—				8
Commercial - Owner Occupied			—				—				—				14				—				14
Commercial - Non-Owner Occupied & Multifamily			—				—				—				3,625				—				3,625
Commercial and industrial loans:
SBA PPP loans			—				—				—				—				—				—
Other commercial and industrial loans			—				969				969				—				—				—
Marine loans			—				496				496				—				552				552
Consumer loans			—				—				—				—				—				—
Overdrafts			—				—				—				—				—				—
Other loans			—				—				—				—				—				—
		$	1,203			$	1,465			$	2,668			$	5,022			$	552			$	5,574

Schedule of credit quality information by class

Credit quality information by class at June 30, 2024 was as follows:

		Term Loans Amortized Cost Basis by Origination Year
(in thousands)		2024				2023				2022				2021				2020				Prior				Revolving Loans Amortized Cost Basis				Revolving Loans Converted to Term				Total
Mortgage real estate loans:
Construction & Secured by Farmland
Pass		$	7,508			$	31,614			$	17,577			$	3,939			$	4,732			$	5,074			$	3,042			$	—			$	73,486
Special Mention			—				6,922				—				—				—				1,026				—				—				7,948
Classified			—				—				—				—				140				35				—				—				175
Total		$	7,508			$	38,536			$	17,577			$	3,939			$	4,872			$	6,135			$	3,042			$	—			$	81,609
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	94			$	—			$	—			$	94
HELOCs
Pass		$	—			$	—			$	—			$	—			$	—			$	—			$	46,697			$	—			$	46,697
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				—				—				—				—				—
Total		$	—			$	—			$	—			$	—			$	—			$	—			$	46,697			$	—			$	46,697
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	14			$	—			$	—			$	14
Residential First Lien - Investor
Pass		$	5,196			$	15,410			$	21,631			$	28,308			$	10,211			$	23,963			$	—			$	1,131			$	105,850
Special Mention			—				2,650				985				1,342				598				302				—				—				5,877
Classified			—				—				—				1,063				—				—				—				—				1,063
Total		$	5,196			$	18,060			$	22,616			$	30,713			$	10,809			$	24,265			$	—			$	1,131			$	112,790
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Residential First Lien - Owner Occupied
Pass		$	16,430			$	55,811			$	33,754			$	23,286			$	35,010			$	22,310			$	—			$	521			$	187,122
Special Mention			46				—				—				—				—				47				—				—				93
Classified			—				—				—				—				—				592				—				—				592
Total		$	16,476			$	55,811			$	33,754			$	23,286			$	35,010			$	22,949			$	—			$	521			$	187,807
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	38			$	—			$	—			$	38
Residential Junior Liens
Pass		$	433			$	2,490			$	2,732			$	1,983			$	1,361			$	3,176			$	—			$	182			$	12,357
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				—				15				—				15				30
Total		$	433			$	2,490			$	2,732			$	1,983			$	1,361			$	3,191			$	—			$	197			$	12,387
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	10			$	—			$	—			$	10
Commercial - Owner Occupied
Pass		$	16,924			$	33,974			$	57,176			$	33,998			$	21,402			$	48,076			$	1,715			$	4,157			$	217,422
Special Mention			—				1,432				13,360				5,374				2,578				16,070				—				—				38,814
Classified			—				—				—				949				490				—				—				—				1,439
Total		$	16,924			$	35,406			$	70,536			$	40,321			$	24,470			$	64,146			$	1,715			$	4,157			$	257,675
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—

Commercial - Non-Owner Occupied & Multifamily
Pass		$	9,633			$	56,670			$	112,833			$	65,383			$	65,416			$	17,107			$	1,196			$	5,469			$	333,707
Special Mention			—				2,110				10,728				1,983				3,549				815				—				—				19,185
Classified			—				—				—				—				—				—				—				—				—
Total		$	9,633			$	58,780			$	123,561			$	67,366			$	68,965			$	17,922			$	1,196			$	5,469			$	352,892
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	7			$	—			$	—			$	7
Commercial and industrial loans:
SBA PPP loans
Pass		$	—			$	—			$	—			$	39			$	—			$	—			$	—			$	—			$	39
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				—				—				—				—				—
Total		$	—			$	—			$	—			$	39			$	—			$	—			$	—			$	—			$	39
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Other commercial and industrial loans
Pass		$	18,358			$	10,313			$	24,421			$	7,627			$	3,953			$	5,824			$	29,423			$	1,081			$	101,000
Special Mention			—				2,458				—				30				—				40				1,829				300				4,657
Classified			—				969				—				—				3				—				—				—				972
Total		$	18,358			$	13,740			$	24,421			$	7,657			$	3,956			$	5,864			$	31,252			$	1,381			$	106,629
Current period gross charge-offs		$	—			$	11			$	9			$	—			$	55			$	—			$	—			$	—			$	75
Marine loans
Pass		$	—			$	78,246			$	124,394			$	33,100			$	654			$	—			$	—			$	—			$	236,394
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				496				—				—				—				—				—				—				496
Total		$	—			$	78,742			$	124,394			$	33,100			$	654			$	—			$	—			$	—			$	236,890
Current period gross charge-offs		$	—			$	366			$	87			$	—			$	—			$	—			$	—			$	—			$	453
Consumer loans
Pass		$	1,720			$	2,658			$	13,206			$	5,765			$	8,208			$	1,209			$	1,272			$	38			$	34,076
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				—				—				—				—				—
Total		$	1,720			$	2,658			$	13,206			$	5,765			$	8,208			$	1,209			$	1,272			$	38			$	34,076
Current period gross charge-offs		$	82			$	10			$	—			$	25			$	—			$	—			$	—			$	—			$	117
Overdrafts
Pass		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Special Mention			—				—				—				—				—				—				—				—				—
Classified			257				—				—				—				—				—				—				—				257
Total		$	257			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	257
Current period gross charge-offs		$	69			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	69
Other loans
Pass		$	—			$	62			$	9,431			$	—			$	—			$	2,396			$	59			$	3			$	11,951
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				—				—				—				—				—
Total		$	—			$	62			$	9,431			$	—			$	—			$	2,396			$	59			$	3			$	11,951
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Total by Risk Category

Pass		$	76,202			$	287,248			$	417,155			$	203,428			$	150,947			$	129,135			$	83,404			$	12,582			$	1,360,101
Special Mention			46				15,572				25,073				8,729				6,725				18,300				1,829				300				76,574
Classified			257				1,465				—				2,012				633				642				—				15				5,024
Total		$	76,505			$	304,285			$	442,228			$	214,169			$	158,305			$	148,077			$	85,233			$	12,897			$	1,441,699
Total current period gross charge-offs		$	151			$	387			$	96			$	25			$	55			$	163			$	—			$	—			$	877

Credit quality information by class at December 31, 2023 was as follows:

		Term Loans Amortized Cost Basis by Origination Year
(in thousands)		2023				2022				2021				2020				2019				Prior				Revolving Loans Amortized Cost Basis				Revolving Loans Converted to Term				Total
Mortgage real estate loans:
Construction & Secured by Farmland
Pass		$	34,617			$	21,460			$	7,584			$	4,851			$	2,389			$	2,829			$	7,052			$	57			$	80,839
Special Mention			—				1,173				—				—				1,040				815				—				—				3,028
Classified			—				—				—				145				—				133				—				—				278
Total		$	34,617			$	22,633			$	7,584			$	4,996			$	3,429			$	3,777			$	7,052			$	57			$	84,145
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
HELOCs
Pass		$	—			$	—			$	—			$	—			$	—			$	—			$	47,610			$	—			$	47,610
Special Mention			—				—				—				—				—				—				49				—				49
Classified			—				—				—				—				—				—				15				—				15
Total		$	—			$	—			$	—			$	—			$	—			$	—			$	47,674			$	—			$	47,674
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Residential First Lien - Investor
Pass		$	19,394			$	23,205			$	31,371			$	10,667			$	4,054			$	22,265			$	—			$	367			$	111,323
Special Mention			—				1,273				—				1,180				626				1,944				—				—				5,023
Classified			—				—				1,085				—				—				—				—				—				1,085
Total		$	19,394			$	24,478			$	32,456			$	11,847			$	4,680			$	24,209			$	—			$	367			$	117,431
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Residential First Lien - Owner Occupied
Pass		$	59,007			$	33,793			$	23,749			$	35,783			$	3,932			$	20,413			$	—			$	589			$	177,266
Special Mention			—				—				—				—				—				258				—				—				258
Classified			—				—				—				—				—				656				—				—				656
Total		$	59,007			$	33,793			$	23,749			$	35,783			$	3,932			$	21,327			$	—			$	589			$	178,180
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Residential Junior Liens
Pass		$	2,562			$	2,902			$	3,429			$	1,486			$	606			$	1,613			$	—			$	189			$	12,787
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				—				27				—				17				44
Total		$	2,562			$	2,902			$	3,429			$	1,486			$	606			$	1,640			$	—			$	206			$	12,831
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—

Commercial - Owner Occupied
Pass		$	36,736			$	68,868			$	40,707			$	22,871			$	13,971			$	50,059			$	3,088			$	4,364			$	240,664
Special Mention			—				3,817				64				2,145				1,877				1,402				—				—				9,305
Classified			—				—				967				498				—				8				—				14				1,487
Total		$	36,736			$	72,685			$	41,738			$	25,514			$	15,848			$	51,469			$	3,088			$	4,378			$	251,456
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Commercial - Non-Owner Occupied & Multifamily
Pass		$	56,510			$	88,518			$	64,005			$	65,075			$	15,563			$	34,619			$	1,196			$	5,651			$	331,137
Special Mention			624				4,748				3,685				5,060				—				—				—				—				14,117
Classified			—				—				—				2,355				—				1,270				—				—				3,625
Total		$	57,134			$	93,266			$	67,690			$	72,490			$	15,563			$	35,889			$	1,196			$	5,651			$	348,879
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Commercial and industrial loans:
SBA PPP loans
Pass		$	—			$	—			$	51			$	—			$	—			$	—			$	—			$	—			$	51
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				—				—				—				—				—
Total		$	—			$	—			$	51			$	—			$	—			$	—			$	—			$	—			$	51
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Other commercial and industrial loans
Pass		$	15,052			$	26,798			$	8,659			$	4,824			$	2,629			$	3,898			$	43,188			$	1,005			$	106,053
Special Mention			1,125				—				—				13				1				9				220				344				1,712
Classified			—				—				—				3				—				—				9				—				12
Total		$	16,177			$	26,798			$	8,659			$	4,840			$	2,630			$	3,907			$	43,417			$	1,349			$	107,777
Current period gross charge-offs		$	231			$	81			$	—			$	—			$	—			$	—			$	—			$	—			$	312
Marine loans
Pass		$	86,001			$	128,456			$	35,492			$	667			$	—			$	—			$	—			$	—			$	250,616
Special Mention			—				—				—				—				—				—				—				—				—
Classified			367				185				—				—				—				—				—				—				552
Total		$	86,368			$	128,641			$	35,492			$	667			$	—			$	—			$	—			$	—			$	251,168
Current period gross charge-offs		$	—			$	126			$	—			$	—			$	—			$	—			$	—			$	—			$	126
Consumer loans
Pass		$	3,427			$	13,950			$	6,205			$	8,687			$	1,747			$	21			$	8,354			$	28			$	42,419
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				—				—				—				—				—
Total		$	3,427			$	13,950			$	6,205			$	8,687			$	1,747			$	21			$	8,354			$	28			$	42,419

Current period gross charge-offs		$	—			$	3			$	—			$	66			$	—			$	—			$	52			$	—			$	121
Overdrafts
Pass		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Special Mention			—				—				—				—				—				—				—				—				—
Classified			253				—				—				—				—				—				—				—				253
Total		$	253			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	253
Current period gross charge-offs		$	182			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	182
Other loans
Pass		$	69			$	10,176			$	—			$	—			$	—			$	2,587			$	55			$	8			$	12,895
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				—				—				—				—				—
Total		$	69			$	10,176			$	—			$	—			$	—			$	2,587			$	55			$	8			$	12,895
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Total by Risk Category
Pass		$	313,375			$	418,126			$	221,252			$	154,911			$	44,891			$	138,304			$	110,543			$	12,258			$	1,413,660
Special Mention			1,749				11,011				3,749				8,398				3,544				4,428				269				344				33,492
Classified			620				185				2,052				3,001				—				2,094				24				31				8,007
Total		$	315,744			$	429,322			$	227,053			$	166,310			$	48,435			$	144,826			$	110,836			$	12,633			$	1,455,159
Total current period gross charge-offs		$	413			$	210			$	—			$	66			$	—			$	—			$	52			$	—			$	741

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Tabular disclosure of allowance for credit loss on financing receivable.

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Tabular disclosure of activity in the balance of servicing liabilities subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization.

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