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Loans Receivables and Allowance for Credit Losses (Tables)

12 Months Ended

Dec. 31, 2024

Credit Loss [Abstract]

Schedule of Loans Receivable

As of December 31, 2024 and 2023, loans receivable, net, consisted of the following:

			December 31,
(In thousands)			2024						2023
Loan portfolio segment:
Commercial Real Estate			$	419,489					$	472,093
Residential Real Estate			92,215						106,783
Commercial and Industrial			129,608						163,565
Consumer and Other			59,973						99,688
Construction			3,830						4,266
Construction to Permanent - CRE			2,357						2,464
Loans receivable, gross			707,472						848,859
Allowance for credit losses			(7,305)						(15,925)
Loans receivable, net			$	700,167					$	832,934

Schedule of Allowance for Credit Loss

The following tables summarize the activity in the allowance for credit losses, allocated to segments of the loan portfolio, for each year in the three-year period ended December 31, 2024:

(In thousands)			Commercial Real Estate						Residential Real Estate						Commercial and Industrial						Consumer and Other						Construction						Construction to Permanent - CRE						Unallocated						Total
As of and for the year ended December 31, 2024
Allowance for credit losses:
December 31, 2023			$	6,089					$	607					$	1,269					$	7,843					$	4					$	113					$	—					$	15,925
Charge-offs			(13,889)						(21)						(1,252)						(7,431)						—						—						—						(22,593)
Recoveries			—						—						369						1,060						—						—						—						1,429
Provisions (credits)			10,041						10						691						1,914						1						(113)						—						12,544			(1)
December 31, 2024			$	2,241					$	596					$	1,077					$	3,386					$	5					$	—					$	—					$	7,305
As of and for the year ended December 31, 2023
Allowance for credit losses:
December 31, 2022			$	6,966					$	665					$	1,403					$	1,207					$	24					$	10					$	35					$	10,310
Impact of ASC 326 Adoption			1,626						189						219						10,977						(4)						29						(35)						13,001
Charge-offs			(6,346)						(515)						(927)						(10,479)						(150)						—						—						(18,417)
Recoveries			—						14						34						1,080						—						—						—						1,128
Provisions			3,843						254						540						5,058						134						74						—						9,903			(2)
December 31, 2023			$	6,089					$	607					$	1,269					$	7,843					$	4					$	113					$	—					$	15,925
As of and for the year ended December 31, 2022
Allowance for loan and lease losses:
December 31, 2021			$	5,063					$	1,700					$	2,532					$	253					$	78					$	41					$	238					$	9,905
Charge-offs			—						—						(70)						(1,690)						(68)						—						—						(1,828)
Recoveries			154						4						69						121						—						—						—						348
Provisions (credits)			1,749						(1,039)						(1,128)						2,523						14						(31)						(203)						1,885			(3)
December 31, 2022			$	6,966					$	665					$	1,403					$	1,207					$	24					$	10					$	35					$	10,310

(1) The provision on credit losses included in the above table does not include the credit on unfunded loan commitments of $89,000 for the year ended December 31, 2024.

(2) The provision on credit losses included in the above table does not include the credit on unfunded loan commitments of $2.5 million for the year ended December 31, 2023.

(3) No provision on unfunded loan commitments is included in the provision on allowance for loan and lease losses for the year ended December 31, 2022.

The following table reflects information about the individually evaluated loans by class as of December 31, 2024 and 2023:

(In thousands)			December 31, 2024																		December 31, 2023
			Recorded Investment						Principal Outstanding						Related Allowance						Recorded Investment						Principal Outstanding						Related Allowance
With no related allowance recorded:
Commercial Real Estate			$	18,361					$	34,224					$	—					$	2,838					$	5,879					$	—
Commercial and Industrial			1,831						2,251						—						2,266						2,899						—
Construction			—						—						—						454						461						—
Construction to permanent - CRE			2,357						2,476						—						—						—						—
			22,549						38,951						—						5,558						9,239						—
With a related allowance recorded:
Commercial Real Estate			$	974					$	969					$	403					$	9,937					$	10,137					$	3,813
Commercial and Industrial			1,492						1,810						60						1,638						3,159						392
			2,466						2,779						463						11,575						13,296						4,205
Individually evaluated loans, Total:
Commercial Real Estate			$	19,335					$	35,193					$	403					$	12,775					$	16,016					$	3,813
Commercial and Industrial			3,323						4,061						60						3,904						6,058						392
Construction			—						—						—						454						461						—
Construction to permanent - CRE			2,357						2,476						—						—						—						—
Total			$	25,015					$	41,730					$	463					$	17,133					$	22,535					$	4,205

For each year in the three-year period ended December 31, 2024, the average recorded investment in and interest income recognized on the individually evaluated loans without and with a related allowance, by loan portfolio segment, was as follows:

			Year Ended December 31,
(In thousands)			2024												2023												2022
			Average Recorded Investment						Interest Income Recognized						Average Recorded Investment						Interest Income Recognized						Average Recorded Investment						Interest Income Recognized
With no related allowance recorded:
Commercial Real Estate			$	24,837					$	952					$	1,164					$	181					$	5,702					$	87
Residential Real Estate			—						—						534						—						2,925						35
Commercial and Industrial			1,503						219						2,580						5						748						63
Consumer and Other			—						—						158						—						464						23
Construction			—						—						753						34						—						—
Construction to permanent - CRE			2,410						—						—						—						—						—
			28,750						1,171						5,189						220						9,839						208
With a related allowance recorded:
Commercial Real Estate			$	988					$	43					$	12,957					$	696					$	8,307					$	113
Residential Real Estate			—						—						1,156						—						107						6
Commercial and Industrial			957						38						3,359						214						3,348						28
			1,945						81						17,472						910						11,762						147
Individually evaluated loans, Total:
Commercial Real Estate			$	25,825					$	995					$	14,121					$	877					$	14,009					$	200
Residential Real Estate			—						—						1,690						—						3,032						41
Commercial and Industrial			2,460						257						5,939						219						4,096						91
Consumer and Other			—						—						158						—						464						23
Construction			—						—						753						34						—						—
Construction to permanent - CRE			2,410						—						—						—						—						—
Total			$	30,695					$	1,252					$	22,661					$	1,130					$	21,601					$	355

Schedule of Individually Evaluated for Impairment

The following tables summarize, by loan portfolio segment, the amount of loans receivable evaluated individually and collectively for allowance for credit losses as of December 31, 2024 and 2023:

(In thousands)			Commercial Real Estate						Residential Real Estate						Commercial and Industrial						Consumer and Other						Construction						Construction to  Permanent  - CRE												Total
December 31, 2024
Allowance for credit losses:
Individually evaluated loans			$	403					$	—					$	60					$	—					$	—					$	—											$	463
Collectively evaluated loans			1,838						596						1,017						3,386						5						—												6,842
Total allowance for credit losses			$	2,241					$	596					$	1,077					$	3,386					$	5					$	—											$	7,305
Loans receivable, gross:
Individually evaluated loans			$	19,335					$	—					$	3,323					$	—					$	—					$	2,357											$	25,015
Collectively evaluated loans			400,154						92,215						126,285						59,973						3,830						—												682,457
Total loans receivable, gross			$	419,489					$	92,215					$	129,608					$	59,973					$	3,830					$	2,357											$	707,472

(In thousands)			Commercial Real Estate						Residential Real Estate						Commercial and Industrial						Consumer and Other						Construction						Construction to Permanent - CRE												Total
December 31, 2023
Allowance for credit losses:
Individually evaluated loans			$	3,813					$	—					$	392					$	—					$	—					$	—											$	4,205
Collectively evaluated loans			2,276						607						877						7,843						4						113												11,720
Total allowance for credit losses			$	6,089					$	607					$	1,269					$	7,843					$	4					$	113											$	15,925
Loans receivable, gross:
Individually evaluated loans			$	12,775					$	—					$	3,904					$	—					$	454					$	—											$	17,133
Collectively evaluated loans			459,318						106,783						159,661						99,688						3,812						2,464												831,726
Total loans receivable, gross			$	472,093					$	106,783					$	163,565					$	99,688					$	4,266					$	2,464											$	848,859

Schedule of Financing Receivable Credit Quality Indicators

The following tables summarize loan amortized cost by vintage, credit quality indicator and class of loans based on year of origination as of December 31, 2024:

(In thousands)			Term of Loans by Origination
As of December 31, 2024:			2024						2023						2022						2021						2020						Prior						Revolving						Total Loans Receivable Gross
Loan portfolio segment:
Commercial Real Estate:
Pass			$	—					$	102,906					$	130,143					$	88,275					$	2,085					$	69,858					$	—					$	393,267
Special mention			—						3,697						—						—						—						430						—						4,127
Substandard			—						1,099						6,691						8,615						233						5,457						—						22,095
			—						107,702						136,834						96,890						2,318						75,745						—						419,489
Current period gross charge-offs			—						—						—						—						—						13,889						—						13,889
Residential Real Estate:
Pass			372						—						1,218						2,811						9,546						74,937						792						89,676
Special mention			—						—						—						—						1,053						1,377						—						2,430
Substandard			—						—						—						—						—						109						—						109
			372						—						1,218						2,811						10,599						76,423						792						92,215
Current period gross charge-offs			—						—						—						—						—						21						—						21
Commercial and Industrial:
Pass			843						2,449						13,607						19,892						839						6,410						69,462						113,502
Special mention			—						289						18						39						—						573						7,389						8,308
Substandard			—						258						486						844						5,669						488						53						7,798
			843						2,996						14,111						20,775						6,508						7,471						76,904						129,608
Current period gross charge-offs			—						—						—						—						—						1,252						—						1,252
Consumer and Other:
Pass			290						2,514						15,907						1,846						—						15,305						23,381						59,243
Substandard			—						72						393						13						—						—						252						730
			290						2,586						16,300						1,859						—						15,305						23,633						59,973
Current period gross charge-offs			—						313						5,997						635						—						486						—						7,431
Construction:
Pass			—						—						—						3,830						—						—						—						3,830
			—						—						—						3,830						—						—						—						3,830
Construction to Permanent - CRE:
Substandard			—						—						—						2,357						—						—						—						2,357
			—						—						—						2,357						—						—						—						2,357
Total loans			$	1,505					$	113,284					$	168,463					$	128,522					$	19,425					$	174,944					$	101,329					$	707,472
Total Current period gross charge-offs			$	—					$	313					$	5,997					$	635					$	—					$	15,648					$	—					$	22,593
Loans receivable, gross:
Pass			1,505						107,869						160,875						116,654						12,470						166,510						93,635						659,518
Special mention			—						3,986						18						39						1,053						2,380						7,389						14,865
Substandard			—						1,429						7,570						11,829						5,902						6,054						305						33,089
Total Loans receivable, gross			$	1,505					$	113,284					$	168,463					$	128,522					$	19,425					$	174,944					$	101,329					$	707,472
Total Current period gross charge-offs			$	—					$	313					$	5,997					$	635					$	—					$	15,648					$	—					$	22,593

The following tables summarize loan amortized cost by vintage, credit quality indicator and class of loans based on year of origination as of December 31, 2023:

(In thousands)			Term of Loans by Origination
As of December 31, 2023:			2023						2022						2021						2020						2019						Prior						Revolving						Total Loans Receivable Gross
Loan portfolio segment:
Commercial Real Estate:
Pass			$	104,683					$	138,091					$	111,308					$	3,401					$	31,832					$	63,526					$	—					$	452,841
Special mention			—						6,482						—						—						—						—						—						6,482
Substandard			—						1,799						—						280						10,000						691						—						12,770
Total			104,683						146,372						111,308						3,681						41,832						64,217						—						472,093
Current period gross charge-offs			—						—						—						—						6,341						5						—						6,346
Residential Real Estate:
Pass			—						1,251						2,975						11,577						15,770						74,596						614						106,783
Total			—						1,251						2,975						11,577						15,770						74,596						614						106,783
Current period gross charge-offs			—						—						—						—						—						515						—						515
Commercial and Industrial:
Pass			2,696						13,916						23,099						8,004						9,578						7,024						96,431						160,748
Special mention			6						348						—						—						37						11						104						506
Substandard			16						—						801						—						401						1,093						—						2,311
Total			2,718						14,264						23,900						8,004						10,016						8,128						96,535						163,565
Current period gross charge-offs			—						182						85						—						516						144						—						927
Consumer and Other:
Pass			6,470						36,668						4,724						—						5,590						14,314						30,945						98,711
Substandard			197						645						61						—						—						—						74						977
Total			6,667						37,313						4,785						—						5,590						14,314						31,019						99,688
Current period gross charge-offs			114						9,013						1,280						—						6						66						—						10,479
Construction:
Pass			—						—						3,812						—						—						—						—						3,812
Substandard			—						—						—						—						454						—						—						454
Total			—						—						3,812						—						454						—						—						4,266
Current period gross charge-offs			—						—						150						—						—						—						—						150
Construction to Permanent - CRE:
Special mention			—						—						2,464						—						—						—						—						2,464
Total			—						—						2,464						—						—						—						—						2,464
Total loans			$	114,068					$	199,200					$	149,244					$	23,262					$	73,662					$	161,255					$	128,168					$	848,859
Total Current period gross charge-offs			$	114					$	9,195					$	1,515					$	—					$	6,863					$	730					$	—					$	18,417
Loans receivable, gross:
Pass			$	113,849					$	189,926					$	145,918					$	22,982					$	62,770					$	159,460					$	127,990					$	822,895
Special mention			6						6,830						2,464						—						37						11						104						9,452
Substandard			213						2,444						862						280						10,855						1,784						74						16,512
Loans receivable, gross			$	114,068					$	199,200					$	149,244					$	23,262					$	73,662					$	161,255					$	128,168					$	848,859
Total Current period gross charge-offs			$	114					$	9,195					$	1,515					$	—					$	6,863					$	730					$	—					$	18,417

Schedule of Financing Receivable, Past Due

The following tables summarize performing and non-performing (i.e., non-accruing) loans receivable by portfolio segment, by aging category, by delinquency status as of December 31, 2024:

(In thousands)			Performing (Accruing) Loans
As of December 31, 2024:			30 - 59 Days Past Due						60 - 89 Days Past Due						90 Days or Greater Past Due						Total Past Due						Current						Total Performing Loans						Non- accruing Loans						Loans Receivable Gross
Loan portfolio segment:
Commercial Real Estate:
Pass			$	—					$	—					$	—					$	—					$	387,296					$	387,296					$	5,971					$	393,267
Special mention			—						—						—						—						4,127						4,127						—						4,127
Substandard			—						—						—						—						8,732						8,732						13,363						22,095
			—						—						—						—						400,155						400,155						19,334						419,489
Residential Real Estate:
Pass			838						—						—						838						88,838						89,676						—						89,676
Special mention			—						—						—						—						2,430						2,430						—						2,430
Substandard			—						—						—						—						—						—						109						109
			838						—						—						838						91,268						92,106						109						92,215
Commercial and Industrial:
Pass			1,107						—						—						1,107						110,046						111,153						2,349						113,502
Special mention			—						—						—						—						8,308						8,308						—						8,308
Substandard			350						—						—						350						6,456						6,806						992						7,798
			1,457						—						—						1,457						124,810						126,267						3,341						129,608
Consumer and Other:
Pass			602						687						—						1,289						57,954						59,243						—						59,243
Substandard			—						—						—						—						—						—						730						730
			602						687						—						1,289						57,954						59,243						730						59,973
Construction:
Pass			—						—						—						—						3,830						3,830						—						3,830
			—						—						—						—						3,830						3,830						—						3,830
Construction to Permanent - CRE:
Substandard			—						—						—						—						—						—						2,357						2,357
			—						—						—						—						—						—						2,357						2,357
Total			$	2,897					$	687					$	—					$	3,584					$	678,017					$	681,601					$	25,871					$	707,472
Loans receivable, gross:
Pass			2,547						687						—						3,234						647,964						651,198						8,320						659,518
Special mention			—						—						—						—						14,865						14,865						—						14,865
Substandard			350						—						—						350						15,188						15,538						17,551						33,089
Loans receivable, gross			$	2,897					$	687					$	—					$	3,584					$	678,017					$	681,601					$	25,871					$	707,472

The following tables summarize performing and non-performing (i.e., non-accruing) loans receivable by portfolio segment, by aging category, by delinquency status as of December 31, 2023.

(In thousands)			Performing (Accruing) Loans
As of December 31, 2023:			30 - 59 Days Past Due						60 - 89 Days Past Due						90 Days or Greater Past Due						Total Past Due						Current						Total Performing Loans						Non- accruing Loans						Loans Receivable Gross
Loan portfolio segment:
Commercial Real Estate:
Pass			$	2,274					$	231					$	—					$	2,505					$	448,707					$	451,212					$	1,629					$	452,841
Special mention			—						—						—						—						6,482						6,482						—						6,482
Substandard			—						—						—						—						1,624						1,624						11,146						12,770
			2,274						231						—						2,505						456,813						459,318						12,775						472,093
Residential Real Estate:
Pass			1,439						—						—						1,439						105,344						106,783						—						106,783
			1,439						—						—						1,439						105,344						106,783						—						106,783
Commercial and Industrial:
Pass			420						10						—						430						157,335						157,765						2,983						160,748
Special mention			—						348						—						348						158						506						—						506
Substandard			526						—						—						526						847						1,373						938						2,311
			946						358						—						1,304						158,340						159,644						3,921						163,565
Consumer and Other:
Pass			1,327						1,015						341						2,683						96,028						98,711						—						98,711
Substandard			—						—						—						—						—						—						977						977
			1,327						1,015						341						2,683						96,028						98,711						977						99,688
Construction:
Pass			—						—						—						—						3,812						3,812						—						3,812
Substandard			—						—						—						—						—						—						454						454
			—						—						—						—						3,812						3,812						454						4,266
Construction to Permanent - CRE:
Special mention			—						—						—						—						2,464						2,464						—						2,464
			—						—						—						—						2,464						2,464						—						2,464
Total			$	5,986					$	1,604					$	341					$	7,931					$	822,801					$	830,732					$	18,127					$	848,859
Loans receivable, gross:
Pass			$	5,460					$	1,256					$	341					$	7,057					$	811,226					$	818,283					$	4,612					$	822,895
Special mention			—						348						—						348						9,104						9,452						—						9,452
Substandard			526						—						—						526						2,471						2,997						13,515						16,512
Loans receivable, gross			$	5,986					$	1,604					$	341					$	7,931					$	822,801					$	830,732					$	18,127					$	848,859

Schedule of Financing Receivable, Nonaccrual

The following tables summarize non-performing (i.e., non-accruing) loans by aging category and status, within the applicable loan portfolio segment as of December 31, 2024 and 2023:

(In thousands)			Non-accruing Loans
			30 - 59 Days Past Due						60 - 89 Days Past Due						90 Days or Greater Past Due						Total Past Due						Current						Total Non-accruing Loans
As of December 31, 2024:
Loan portfolio segment:
Commercial Real Estate:
Pass			$	—					$	—					$	4,461					$	4,461					$	1,510					$	5,971
Substandard			974						—						7,947						8,921						4,442						13,363
Residential Real Estate:
Substandard			—						—						109						109						—						109
Commercial and Industrial:
Pass			—						—						2,349						2,349						—						2,349
Substandard			2						—						978						980						12						992
Consumer and Other:
Substandard			—						6						724						730						—						730
Construction to permanent - CRE:
Substandard			—						—						2,357						2,357						—						2,357
Total non-accruing loans			$	976					$	6					$	18,925					$	19,907					$	5,964					$	25,871
As of December 31, 2023:
Loan portfolio segment:
Commercial Real Estate:
Pass			$	—					$	—					$	1,629					$	1,629					$	—					$	1,629
Substandard			—						770						439						1,209						9,937						11,146
Commercial and Industrial:
Pass			—						—						2,054						2,054						929						2,983
Substandard			—						371						535						906						32						938
Consumer and Other:
Substandard			—						16						887						903						74						977
Construction:
Substandard			—						—						—						—						454						454
Total non-accruing loans			$	—					$	1,157					$	5,544					$	6,701					$	11,426					$	18,127

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