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Loans and Allowance for Credit Losses on Loans (Tables)

6 Months Ended

Jun. 30, 2025

Receivables [Abstract]

Schedule of composition of loans

The composition of loans at June 30, 2025 and December 31, 2024 was as follows:

		June 30,				December 31,
		2025				2024
		(in thousands)
Mortgage real estate loans:
Construction & Secured by Farmland		$	76,060			$	95,200
HELOCs			52,032				50,646
Residential First Lien - Investor			106,493				105,910
Residential First Lien - Owner Occupied			177,000				194,065
Residential Junior Liens			10,865				11,184
Commercial - Owner Occupied			288,821				272,236
Commercial - Non-Owner Occupied & Multifamily			372,833				367,680
Commercial and industrial loans:
SBA PPP loans			16				28
Other commercial and industrial loans			106,499				110,315
Marine loans			196,434				210,095
Consumer loans			29,739				31,017
Overdrafts			240				309
Other loans			15,372				11,911
Total loans		$	1,432,404			$	1,460,596
Net deferred loan costs and premiums			6,228				6,453
Allowance for credit losses			(15,979	)			(15,027	)
		$	1,422,653			$	1,452,022

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, 2025 and 2024 and year-ended December 31, 2024 were as follows:

		Three Months Ended								Year Ended				Six Months Ended
		June 30,								December 31,				June 30,
		2025				2024				2024				2025				2024
		(in thousands)
Balance, beginning		$	15,282			$	14,448			$	14,493			$	15,027			$	14,493
Provision for credit losses			856				314				2,525				2,002				789
Recoveries added to the allowance			176				424				853				361				609
Credit losses charged to the allowance			(335	)			(172	)			(2,844	)			(1,411	)			(877	)
Balance, ending		$	15,979			$	15,014			$	15,027			$	15,979			$	15,014

Schedule of nonaccrual And past due loans by class

Past due loans by class at June 30, 2025 and December 31, 2024 were as follows:

		June 30, 2025
		(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		$	428			$	—			$	—			$	428			$	75,632			$	76,060			$	—
HELOCs			354				—				—				354				51,678				52,032				—
Residential First Lien - Investor			—				—				98				98				106,395				106,493				—
Residential First Lien - Owner Occupied			—				—				570				570				176,430				177,000				543
Residential Junior Liens			488				—				—				488				10,377				10,865				—
Commercial - Owner Occupied			3,914				—				2,211				6,125				282,696				288,821				—
Commercial - Non-Owner Occupied & Multifamily			—				—				11,474				11,474				361,359				372,833				—
Commercial and industrial loans:
SBA PPP loans			—				—				—				—				16				16				—
Other commercial and industrial loans			505				662				218				1,385				105,114				106,499				45
Marine loans			801				—				—				801				195,633				196,434				—
Consumer loans			392				67				87				546				29,193				29,739				5
Overdrafts			—				—				—				—				240				240				—
Other loans			—				—				—				—				15,372				15,372				—
Total		$	6,882			$	729			$	14,658			$	22,269			$	1,410,135			$	1,432,404			$	593

		December 31, 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 Past Due Still Accruing
Mortgage real estate loans:
Construction & Secured by Farmland		$	—			$	—			$	—			$	—			$	95,200			$	95,200			$	—
HELOCs			21				—				—				21				50,625				50,646				—
Residential First Lien - Investor			—				98				—				98				105,812				105,910				—
Residential First Lien - Owner Occupied			—				28				247				275				193,790				194,065				—
Residential Junior Liens			13				—				—				13				11,171				11,184				—
Commercial - Owner Occupied			2,212				—				—				2,212				270,024				272,236				—
Commercial - Non-Owner Occupied & Multifamily			—				—				—				—				367,680				367,680				—
Commercial and industrial loans:
SBA PPP loans			—				—				—				—				28				28				—
Other commercial and industrial loans			922				84				80				1,086				109,229				110,315				—
Marine loans			—				—				—				—				210,095				210,095				—
Consumer loans			673				6				138				817				30,200				31,017				—
Overdrafts			—				—				—				—				309				309				—
Other loans			—				—				—				—				11,911				11,911				—
Total		$	3,841			$	216			$	465			$	4,522			$	1,456,074			$	1,460,596			$	—

Nonaccrual loans by class at June 30, 2025 and December 31, 2024 were as follows:

		June 30, 2025												December 31, 2024
		(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		$	—			$	—			$	—			$	—			$	—			$	—
HELOCs			348				—				348				—				—				—
Residential First Lien - Investor			98				—				98				—				—				—
Residential First Lien - Owner Occupied			523				—				523				347				—				347
Residential Junior Liens			—				—				—				—				—				—
Commercial - Owner Occupied			2,925				—				2,925				739				—				739
Commercial - Non-Owner Occupied & Multifamily			—				11,474				11,474				—				—				—
Commercial and industrial loans:
SBA PPP loans			—				—				—				—				—				—
Other commercial and industrial loans			50				1,234				1,284				—				903				903
Marine loans			—				—				—				—				—				—
Consumer loans			83				—				83				83				—				83
Overdrafts			—				—				—				—				—				—
Other loans			—				—				—				—				—				—
Total		$	4,027			$	12,708			$	16,735			$	1,169			$	903			$	2,072

Allowance For Loan Losses By Segment

The allowance for credit losses on loans by segment at June 30, 2025 and December 31, 2024 was as follows:

		As of and For the Six Months Ended
		June 30, 2025
		(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		$	2,387			$	2,318			$	7,251			$	1,433			$	1,279			$	238			$	121			$	—			$	15,027
Charge-Offs			—				(30	)			(971	)			(134	)			(114	)			(90	)			(72	)			—				(1,411	)
Recoveries			3				252				—				78				—				13				15				—				361
Provision			(783	)			(693	)			3,143				120				(270	)			73				412				—				2,002
Ending balance		$	1,607			$	1,847			$	9,423			$	1,497			$	895			$	234			$	476			$	—			$	15,979
Ending balance: Individually evaluated for impairment		$	—			$	—			$	1,147			$	381			$	—			$	—			$	—			$	—			$	1,528
Ending balance: Collectively evaluated for impairment		$	1,607			$	1,847			$	8,276			$	1,116			$	895			$	234			$	476			$	—			$	14,451
Loans:
Ending balance		$	76,060			$	346,390			$	661,654			$	106,515			$	196,434			$	29,739			$	15,612			$	—			$	1,432,404
Ending balance: Individually evaluated for impairment		$	—			$	942			$	14,399			$	1,234			$	—			$	83			$	—			$	—			$	16,658
Ending balance: Collectively evaluated for impairment		$	76,060			$	345,448			$	647,255			$	105,281			$	196,434			$	29,656			$	15,612			$	—			$	1,415,746

		As of and For the Year Ended
		December 31, 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	)			(277	)			(7	)			(238	)			(1,778	)			(309	)			(141	)			—				(2,844	)
Recoveries			102				347				162				67				—				150				25				—				853
Provision			1,607				(2,477	)			872				577				1,904				199				(157	)			—				2,525
Ending balance		$	2,387			$	2,318			$	7,251			$	1,433			$	1,279			$	238			$	121			$	—			$	15,027
Ending balance: Individually evaluated for impairment		$	—			$	—			$	—			$	248			$	—			$	—			$	—			$	—			$	248
Ending balance: Collectively evaluated for impairment		$	2,387			$	2,318			$	7,251			$	1,185			$	1,279			$	238			$	121			$	—			$	14,779
Loans:
Ending balance		$	95,200			$	361,805			$	639,916			$	110,343			$	210,095			$	31,017			$	12,220			$	—			$	1,460,596
Ending balance: Individually evaluated for impairment		$	—			$	318			$	739			$	908			$	—			$	83			$	—			$	—			$	2,048
Ending balance: Collectively evaluated for impairment		$	95,200			$	361,487			$	639,177			$	109,435			$	210,095			$	30,934			$	12,220			$	—			$	1,458,548

Schedule of amortized cost basis of collateral-dependent loans

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

		June 30, 2025												December 31, 2024
		(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		$	—			$	—			$	—			$	—			$	—			$	—
HELOCs			348				—				348				—				—				—
Residential First Lien - Investor			98				—				98				—				—				—
Residential First Lien - Owner Occupied			496				—				496				318				—				318
Residential Junior Liens			—				—				—				—				—				—
Commercial - Owner Occupied			2,925				—				2,925				739				—				739
Commercial - Non-Owner Occupied & Multifamily			11,474				—				11,474				—				—				—
Commercial and industrial loans:
SBA PPP loans			—				—				—				—				—				—
Other commercial and industrial loans			—				1,234				1,234				—				908				908
Marine loans			—				—				—				—				—				—
Consumer loans			83				—				83				83				—				83
Overdrafts			—				—				—				—				—				—
Other loans			—				—				—				—				—				—
		$	15,424			$	1,234			$	16,658			$	1,140			$	908			$	2,048

Schedule of credit quality information by class

Credit quality information by class at June 30, 2025 and gross charge-offs by year of origination for the six months ended June 30, 2025 was as follows:

June 30, 2025
		Term Loans Amortized Cost Basis by Origination Year
(in thousands)		2025				2024				2023				2022				2021				Prior				Revolving Loans Amortized Cost Basis				Revolving Loans Converted to Term				Total
Mortgage real estate loans:
Construction & Secured by Farmland
Pass		$	8,724			$	31,497			$	8,474			$	12,572			$	3,717			$	7,143			$	3,477			$	—			$	75,604
Special Mention			—				—				428				—				—				—				—				—				428
Classified			—				—				—				—				—				28				—				—				28
Total		$	8,724			$	31,497			$	8,902			$	12,572			$	3,717			$	7,171			$	3,477			$	—			$	76,060
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
HELOCs
Pass		$	—			$	—			$	—			$	—			$	—			$	—			$	51,644			$	—			$	51,644
Special Mention			—				—				—				—				—				—				40				—				40
Classified			—				—				—				—				—				—				348				—				348
Total		$	—			$	—			$	—			$	—			$	—			$	—			$	52,032			$	—			$	52,032
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	30			$	—			$	30
Residential First Lien - Investor
Pass		$	9,435			$	6,615			$	12,056			$	17,485			$	25,326			$	27,614			$	—			$	1,177			$	99,708
Special Mention			—				—				690				—				2,425				1,756				—				—				4,871
Classified			—				1,816				—				98				—				—				—				—				1,914
Total		$	9,435			$	8,431			$	12,746			$	17,583			$	27,751			$	29,370			$	—			$	1,177			$	106,493
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Residential First Lien - Owner Occupied
Pass		$	6,637			$	17,760			$	49,338			$	29,458			$	21,801			$	47,562			$	—			$	295			$	172,851
Special Mention			—				42				—				—				—				3,328				—				—				3,370
Classified			—				—				—				—				—				779				—				—				779
Total		$	6,637			$	17,802			$	49,338			$	29,458			$	21,801			$	51,669			$	—			$	295			$	177,000
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Residential Junior Liens
Pass		$	939			$	962			$	1,740			$	1,956			$	2,686			$	2,193			$	—			$	168			$	10,644
Special Mention			—				—				154				—				—				67				—				—				221
Classified			—				—				—				—				—				—				—				—				—
Total		$	939			$	962			$	1,894			$	1,956			$	2,686			$	2,260			$	—			$	168			$	10,865
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Commercial - Owner Occupied
Pass		$	11,648			$	27,703			$	50,779			$	72,617			$	26,973			$	64,284			$	1,598			$	2,989			$	258,591
Special Mention			—				2,311				700				4,270				6,165				13,859				—				—				27,305
Classified			—				—				—				—				2,925				—				—				—				2,925

Total		$	11,648			$	30,014			$	51,479			$	76,887			$	36,063			$	78,143			$	1,598			$	2,989			$	288,821
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Commercial - Non-Owner Occupied & Multifamily
Pass		$	20,720			$	26,200			$	54,447			$	79,902			$	49,932			$	106,247			$	4,961			$	5,036			$	347,445
Special Mention			—				—				2,571				4,216				4,954				2,174				—				—				13,915
Classified			—				—				—				7,120				4,353				—				—				—				11,473
Total		$	20,720			$	26,200			$	57,018			$	91,238			$	59,239			$	108,421			$	4,961			$	5,036			$	372,833
Current period gross charge-offs		$	—			$	—			$	—			$	257			$	714			$	—			$	—			$	—			$	971
Commercial and industrial loans:
SBA PPP loans
Pass		$	—			$	—			$	—			$	—			$	16			$	—			$	—			$	—			$	16
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				—				—				—				—				—
Total		$	—			$	—			$	—			$	—			$	16			$	—			$	—			$	—			$	16
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Other commercial and industrial loans
Pass		$	14,914			$	24,163			$	8,195			$	10,725			$	5,472			$	5,889			$	33,352			$	2,351			$	105,061
Special Mention			—				67				505				—				—				—				—				11				583
Classified			—				—				834				—				21				—				—				—				855
Total		$	14,914			$	24,230			$	9,534			$	10,725			$	5,493			$	5,889			$	33,352			$	2,362			$	106,499
Current period gross charge-offs		$	—			$	—			$	81			$	—			$	—			$	—			$	53			$	—			$	134
Marine loans
Pass		$	—			$	—			$	64,811			$	101,942			$	29,055			$	626			$	—			$	—			$	196,434
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				—				—				—				—				—
Total		$	—			$	—			$	64,811			$	101,942			$	29,055			$	626			$	—			$	—			$	196,434
Current period gross charge-offs		$	—			$	—			$	—			$	114			$	—			$	—			$	—			$	—			$	114
Consumer loans
Pass		$	1,260			$	2,145			$	1,504			$	10,218			$	5,055			$	7,786			$	1,688			$	—			$	29,656
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				83				—				—				—				83
Total		$	1,260			$	2,145			$	1,504			$	10,218			$	5,138			$	7,786			$	1,688			$	—			$	29,739
Current period gross charge-offs		$	—			$	—			$	9			$	2			$	—			$	8			$	71			$	—			$	90
Overdrafts
Pass		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Special Mention			—				—				—				—				—				—				—				—				—
Classified			240				—				—				—				—				—				—				—				240
Total		$	240			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	240
Current period gross charge-offs		$	72			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	72
Other loans
Pass		$	4,250			$	—			$	47			$	8,786			$	—			$	2,223			$	66			$	—			$	15,372
Special Mention			—				—				—				—				—				—				—				—				—

Classified			—				—				—				—				—				—				—				—				—
Total		$	4,250			$	—			$	47			$	8,786			$	—			$	2,223			$	66			$	—			$	15,372
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Total by Risk Category
Pass		$	78,527			$	137,045			$	251,391			$	345,661			$	170,033			$	271,567			$	96,786			$	12,016			$	1,363,026
Special Mention			—				2,420				5,048				8,486				13,544				21,184				40				11				50,733
Classified			240				1,816				834				7,218				7,382				807				348				—				18,645
Total		$	78,767			$	141,281			$	257,273			$	361,365			$	190,959			$	293,558			$	97,174			$	12,027			$	1,432,404
Total current period gross charge-offs		$	72			$	—			$	90			$	373			$	714			$	8			$	154			$	—			$	1,411

Credit quality information by class at December 31, 2024 and gross charge-offs by year of origination for the year ended December 31, 2024 was as follows:

December 31, 2024
		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		$	33,338			$	25,777			$	13,722			$	3,830			$	4,758			$	3,908			$	3,055			$	—			$	88,388
Special Mention			—				6,781				—				—				—				—				—				—				6,781
Classified			—				—				—				—				—				31				—				—				31
Total		$	33,338			$	32,558			$	13,722			$	3,830			$	4,758			$	3,939			$	3,055			$	—			$	95,200
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	94			$	—			$	—			$	94
HELOCs
Pass		$	—			$	—			$	—			$	—			$	—			$	—			$	50,454			$	—			$	50,454
Special Mention			—				—				—				—				—				—				192				—				192
Classified			—				—				—				—				—				—				—				—				—
Total		$	—			$	—			$	—			$	—			$	—			$	—			$	50,646			$	—			$	50,646
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	14			$	—			$	14
Residential First Lien - Investor
Pass		$	7,567			$	15,074			$	18,816			$	27,722			$	10,729			$	21,201			$	—			$	559			$	101,668
Special Mention			—				696				370				1,053				—				295				—				—				2,414
Classified			—				—				—				—				—				—				—				1,828				1,828
Total		$	7,567			$	15,770			$	19,186			$	28,775			$	10,729			$	21,496			$	—			$	2,387			$	105,910
Current period gross charge-offs		$	—			$	—			$	—			$	150			$	—			$	—			$	—			$	—			$	150
Residential First Lien - Owner Occupied
Pass		$	25,982			$	57,230			$	33,257			$	22,387			$	33,514			$	19,438			$	—			$	387			$	192,195
Special Mention			45				623				—				—				—				592				—				—				1,260
Classified			—				—				—				—				—				610				—				—				610
Total		$	26,027			$	57,853			$	33,257			$	22,387			$	33,514			$	20,640			$	—			$	387			$	194,065
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	103			$	—			$	—			$	103
Residential Junior Liens
Pass		$	991			$	2,191			$	2,484			$	2,942			$	555			$	1,762			$	—			$	175			$	11,100
Special Mention			—				—				—				—				70				—				—				—				70
Classified			—				—				—				—				—				—				—				14				14

Total		$	991			$	2,191			$	2,484			$	2,942			$	625			$	1,762			$	—			$	189			$	11,184
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	10			$	—			$	—			$	10
Commercial - Owner Occupied
Pass		$	29,892			$	32,228			$	75,213			$	36,558			$	21,827			$	45,648			$	2,623			$	2,856			$	246,845
Special Mention			—				364				3,995				5,523				—				14,770				—				—				24,652
Classified			—				—				—				739				—				—				—				—				739
Total		$	29,892			$	32,592			$	79,208			$	42,820			$	21,827			$	60,418			$	2,623			$	2,856			$	272,236
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	7			$	—			$	—			$	7
Commercial - Non-Owner Occupied & Multifamily
Pass		$	28,275			$	43,596			$	106,921			$	55,945			$	65,561			$	44,949			$	5,397			$	5,834			$	356,478
Special Mention			—				—				1,384				7,584				1,446				788				—				—				11,202
Classified			—				—				—				—				—				—				—				—				—
Total		$	28,275			$	43,596			$	108,305			$	63,529			$	67,007			$	45,737			$	5,397			$	5,834			$	367,680
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Commercial and industrial loans:
SBA PPP loans
Pass		$	—			$	—			$	—			$	28			$	—			$	—			$	—			$	—			$	28
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				—				—				—				—				—
Total		$	—			$	—			$	—			$	28			$	—			$	—			$	—			$	—			$	28
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Other commercial and industrial loans
Pass		$	28,978			$	8,605			$	17,187			$	4,512			$	3,324			$	3,614			$	37,618			$	2,064			$	105,902
Special Mention			411				1,095				—				1,915				—				3				—				86				3,510
Classified			—				903				—				—				—				—				—				—				903
Total		$	29,389			$	10,603			$	17,187			$	6,427			$	3,324			$	3,617			$	37,618			$	2,150			$	110,315
Current period gross charge-offs		$	—			$	32			$	8			$	—			$	63			$	—			$	135			$	—			$	238
Marine loans
Pass		$	—			$	68,970			$	110,481			$	30,011			$	633			$	—			$	—			$	—			$	210,095
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				—				—				—				—				—
Total		$	—			$	68,970			$	110,481			$	30,011			$	633			$	—			$	—			$	—			$	210,095
Current period gross charge-offs		$	—			$	1,371			$	199			$	208			$	—			$	—			$	—			$	—			$	1,778

Consumer loans
Pass		$	2,700			$	1,987			$	10,787			$	5,274			$	7,221			$	1,117			$	1,834			$	13			$	30,933
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				84				—				—				—				—				84
Total		$	2,700			$	1,987			$	10,787			$	5,358			$	7,221			$	1,117			$	1,834			$	13			$	31,017
Current period gross charge-offs		$	—			$	13			$	4			$	47			$	167			$	—			$	78			$	—			$	309
Overdrafts
Pass		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Special Mention			—				—				—				—				—				—				—				—				—
Classified			309				—				—				—				—				—				—				—				309
Total		$	309			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	309
Current period gross charge-offs		$	141			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	141
Other loans
Pass		$	—			$	54			$	9,500			$	—			$	—			$	2,281			$	76			$	—			$	11,911
Special Mention			—				—				—				—				—				—				—				—				—
Classified			—				—				—				—				—				—				—				—				—
Total		$	—			$	54			$	9,500			$	—			$	—			$	2,281			$	76			$	—			$	11,911
Current period gross charge-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Total by Risk Category
Pass		$	157,723			$	255,712			$	398,368			$	189,209			$	148,122			$	143,918			$	101,057			$	11,888			$	1,405,997
Special Mention			456				9,559				5,749				16,075				1,516				16,448				192				86				50,081
Classified			309				903				—				823				—				641				—				1,842				4,518
Total		$	158,488			$	266,174			$	404,117			$	206,107			$	149,638			$	161,007			$	101,249			$	13,816			$	1,460,596
Total current period gross charge-offs		$	141			$	1,416			$	211			$	405			$	230			$	214			$	227			$	—			$	2,844

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Tabular disclosure of allowance for credit loss on financing receivable.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 16
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