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NON-PERFORMING ASSETS INCLUDING TROUBLED DEBT RESTRUCTURINGS (Tables)

12 Months Ended

Dec. 31, 2021

NON-PERFORMING ASSETS INCLUDING TROUBLED DEBT RESTRUCTURINGS

Schedule of nonperforming assets including trouble debt restructurings

The following table presents information concerning non-performing assets including TDR:

​

​	​	​	​	​	​	​	​
​	​	AT DECEMBER 31,
​		2021			2020
​	​	(IN THOUSANDS, EXCEPT
​	​	PERCENTAGES)
Non-accrual loans:	​	​	​	​	​	​	​
Commercial and industrial	​	$	2,165	​	$	16	​
Commercial loans secured by non-owner occupied real estate	​	​	5	​	​	8	​
Real estate – residential mortgage	​		1,153	​		2,469	​
Consumer	​	​	—	​	​	7	​
Total	​		3,323	​		2,500	​
​	​	​	​	​	​	​	​
TDR’s not in non-accrual:	​	​	​	​	​	​	​
Commercial and industrial	​		—	​		831	​
Total	​	​	—	​	​	831	​
Total non-performing assets including TDR	​	$	3,323	​	$	3,331	​
Total non-performing assets as a percent of loans, net of unearned income, other real estate owned and repossessed assets	​		0.34	%		0.34	%

​

Schedule of troubled debt restructurings on financing receivables

The following table details the loan modified as a TDR during the year ended December 31, 2021 (dollars in thousands).

​

​	​	​	​	​	​	​	​
Loans in non-accrual status	​	# of Loans		Current Balance			Concession Granted
Commercial and industrial	​	1	​	$	477	​	Subsequent modification of a TDR - Extension of maturity date with a below market interest rate

​

The following table details the loans modified in TDRs during the year ended December 31, 2020 (dollars in thousands).

​

​	​	​	​	​	​	​	​
Loans in accrual status		# of Loans		Current Balance			Concession Granted
Commercial and industrial		1	​	$	750		Subsequent modification of a TDR - Extension of maturity date with a below market interest rate
Commercial and industrial	​	1	​	​	47	​	Extension of maturity date with a below market interest rate

​

Summary of loans for which payment relief has been requested related to COVID-19

​

​	​	​	​	​	​	​	​	​	​	​	​
​	At December 31, 2021				​	​	At December 31, 2020				​
​	​	​		% of Outstanding			​	​		% of Outstanding
​	Balance		​	Non-PPP Loans		​	Balance		​	Non-PPP Loans
​	(in thousands)		​	​		​	(in thousands)		​	​
CRE/Commercial	$	7,488		1.1	%	​	$	47,037		7.0	%
Home Equity/Consumer		57		0.1	​	​		83		0.1	​
Residential Mortgage		203		0.1	​	​		1,943		1.3	​
Total	$	7,748		0.8	​	​	$	49,063		5.3	​

Summary of deferral of principal and interest payments

​

​	​	​	​	​	​	​	​	​	​
​	At December 31, 2021				​	At December 31, 2020
​	Number of Loans		Balance			Number of Loans		Balance
​	​	​	(in thousands)		​	​	​	(in thousands)
Type of Payment Relief			​					​
Interest only payments	6	​	$	3,768		11	​	$	26,900
Complete payment deferrals	5	​		3,980		59	​		22,163
Total	11	​	$	7,748		70	​	$	49,063

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953676-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953682-111524

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