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Loans (Tables)

6 Months Ended

Jun. 30, 2020

Loans

Schedule of loan portfolio

The loan portfolio of the Company consists of the following (in thousands):

		June 30,			December 31,
		2020			2019
Commercial:
Commercial and industrial (non-PPP)		$	154,379		$	173,922
Paycheck Protection Program (PPP)			66,933			—
Commercial loans secured by owner occupied real estate			86,080			91,655
Commercial loans secured by non-owner occupied real estate			365,250			363,635
Real estate – residential mortgage			230,509			235,239
Consumer			17,010			18,255
Loans, net of unearned income		$	920,161		$	882,706

Summary of risk concentrations for commercial and commercial real estate loans by industry type

The following table provides information regarding our potential COVID-19 risk concentrations for commercial and commercial real estate loans by industry type at June 30, 2020 (in thousands). 

					Paycheck			Commercial loans			Commercial loans
		Commercial			Protection			secured by owner			secured by non-owner
		and industrial			Program			occupied real estate			occupied real estate			Total
1-4 unit residential		$	1,528		$	—		$	195		$	4,782		$	6,505
Multifamily/apartments/student housing			—			—			309			50,826			51,135
Office			32,380			9,545			9,791			37,171			88,887
Retail			8,406			1,782			19,629			105,085			134,902
Industrial/manufacturing/warehouse			90,727			28,618			17,408			40,112			176,865
Hotels			440			1,287			-			45,721			47,448
Eating and drinking places			878			13,608			4,430			575			19,491
Amusement and recreation			218			100			3,363			52			3,733
Mixed use			-			-			2,798			65,952			68,750
Other			19,802			11,993			28,157			14,974			74,926
Total		$	154,379		$	66,933		$	86,080		$	365,250		$	672,642

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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