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Loans (Tables)

3 Months Ended

Mar. 31, 2021

Loans

Schedule of loan portfolio

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

		March 31, 2021			December 31, 2020
Commercial:
Commercial and industrial		$	143,803		$	151,162
Paycheck Protection Program (PPP)			67,253			58,344
Commercial loans secured by owner occupied real estate			95,357			95,486
Commercial loans secured by non-owner occupied real estate			407,432			400,751
Real estate − residential mortgage			255,319			249,989
Consumer			16,085			16,363
Loans, net of unearned income		$	985,249		$	972,095

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 March 31, 2021 and December 31, 2020 (in thousands). 

		March 31, 2021
					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		$	1,371		$	—		$	103		$	4,309		$	5,783
Multifamily/apartments/student housing			—			—			262			69,236			69,498
Office			33,608			2,776			9,445			36,987			82,816
Retail			7,824			608			22,252			129,982			160,666
Industrial/manufacturing/warehouse			82,131			33,434			17,158			42,059			174,782
Hotels			285			2,044			—			41,678			44,007
Eating and drinking places			710			18,946			4,354			1,877			25,887
Amusement and recreation			165			89			3,275			30			3,559
Mixed use			—			—			2,495			61,363			63,858
Other			17,709			9,356			36,013			19,911			82,989
Total		$	143,803		$	67,253		$	95,357		$	407,432		$	713,845

		December 31, 2020
					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		$	1,450		$	—		$	105		$	6,139		$	7,694
Multifamily/apartments/student housing			—			—			469			66,879			67,348
Office			33,525			6,872			10,095			37,164			87,656
Retail			8,080			1,542			21,180			124,325			155,127
Industrial/manufacturing/warehouse			87,021			26,222			18,255			38,814			170,312
Hotels			329			837			—			41,779			42,945
Eating and drinking places			769			13,479			4,390			1,925			20,563
Amusement and recreation			190			46			3,307			38			3,581
Mixed use			—			—			2,411			65,585			67,996
Other			19,798			9,346			35,274			18,103			82,521
Total		$	151,162		$	58,344		$	95,486		$	400,751		$	705,743

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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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