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v3.24.1.1.u2

LOANS - Activity in the allowance by portfolio segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance | [1] | $ 19,658 |
Charge-offs |  | (90) |
Recoveries |  | 5 |
Provision for credit losses |  | 300 |
Ending balance | [1] | 19,873 |
Allowance for loan losses by portfolio segment [Roll Forward] |  |  |
Beginning Balance |  |  | $ 14,404
Charge-offs |  |  | (457)
Provision for credit losses |  |  | 932
Ending Balance |  |  | 14,879
Residential Real Estate |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance |  | 5,001 |
Provision for credit losses |  | 276 |
Ending balance |  | 5,277 |
Allowance for loan losses by portfolio segment [Roll Forward] |  |  |
Beginning Balance |  |  | 4,508
Provision for credit losses |  |  | 156
Ending Balance |  |  | 4,664
Multi-family |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance |  | 4,671 |
Provision for credit losses |  | (454) |
Ending balance |  | 4,217 |
Allowance for loan losses by portfolio segment [Roll Forward] |  |  |
Beginning Balance |  |  | 5,697
Provision for credit losses |  |  | (382)
Ending Balance |  |  | 5,315
Commercial real estate |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance |  | 8,390 |
Charge-offs |  | (30) |
Provision for credit losses |  | 219 |
Ending balance |  | 8,579 |
Allowance for loan losses by portfolio segment [Roll Forward] |  |  |
Beginning Balance |  |  | 3,234
Provision for credit losses |  |  | 10
Ending Balance |  |  | 3,244
Commercial and industrial |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance |  | 1,419 |
Charge-offs |  | (60) |
Recoveries |  | 5 |
Provision for credit losses |  | 279 |
Ending balance |  | 1,643 |
Allowance for loan losses by portfolio segment [Roll Forward] |  |  |
Beginning Balance |  |  | 852
Charge-offs |  |  | (457)
Provision for credit losses |  |  | 1,130
Ending Balance |  |  | 1,525
Construction and land development |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance |  | 122 |
Provision for credit losses |  | (25) |
Ending balance |  | 97 |
Allowance for loan losses by portfolio segment [Roll Forward] |  |  |
Beginning Balance |  |  | 104
Provision for credit losses |  |  | 9
Ending Balance |  |  | 113
Consumer |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning balance |  | 55 |
Provision for credit losses |  | 5 |
Ending balance |  | $ 60 |
Allowance for loan losses by portfolio segment [Roll Forward] |  |  |
Beginning Balance |  |  | 9
Provision for credit losses |  |  | 9
Ending Balance |  |  | $ 18
[1] | Commencing on October 1, 2023 the allowance calculation is based on the current expected credit loss methodology. Prior to October 1, 2023 the calculation was based on the the incurred loss methodology. Refer to Note 1 for further discussion.

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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 + Details
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) -Publisher SEC Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (3) -Publisher SEC Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (c) -Publisher SEC Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c)(1) -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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