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Non-Performing Assets Including Troubled Debt Restructurings (TDR) (Tables)

3 Months Ended

Mar. 31, 2022

Non-Performing Assets Including Troubled Debt Restructurings (TDR)

Schedule of nonperforming assets including trouble debt restructurings

The following table presents information concerning non-performing assets including TDR (in thousands, except percentages):

​

​	​	​	​	​	​	​	​
​	​	March 31, 2022		​	December 31, 2021		​
Non-accrual loans:	​	​	​	​	​	​	​
Commercial and industrial	​	$	2,127	​	$	2,165	​
Commercial loans secured by non-owner occupied real estate	​	​	5	​	​	5	​
Real estate – residential mortgage	​		1,239	​		1,153	​
Consumer	​	​	30	​	​	—	​
Total	​		3,401	​		3,323	​
​	​	​	​	​	​	​	​
Total non-performing assets including TDR	​	$	3,401	​	$	3,323	​
Total non-performing assets as a percent of loans, net of unearned income, other real estate owned and repossessed assets	​		0.35	%		0.34	%

Schedule of troubled debt restructurings on financing receivables

The following table details the loan modified as a TDR during the three-month period ended March 31, 2022 (dollars in thousands).

​	​	​	​	​	​	​	​
Loans in non-accrual status	​	# of Loans		Current Balance			Concession Granted
Commercial and industrial	​	1	​	$	472	​	Subsequent modification of a TDR - Extension of maturity date with a below market interest rate

​

The following table details the loan modified as a TDR during the three-month period ended March 31, 2021 (dollars in thousands).

​

​	​	​	​	​	​	​	​
Loans in non-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

​

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

​

​	​	​	​	​	​	​	​	​	​	​	​
​	At March 31, 2022				​	​	At December 31, 2021				​
​	​	​		% of Outstanding			​	​		% of Outstanding
​	Balance		​	Non-PPP Loans		​	Balance		​	Non-PPP Loans
​	(in thousands)		​	​		​	(in thousands)		​	​
CRE/Commercial	$	7,466		1.1	%	​	$	7,488		1.1	%
Home Equity/Consumer		—		—	​	​		57		0.1	​
Residential Mortgage		246		0.1	​	​		203		0.1	​
Total	$	7,712		0.8	​	​	$	7,748		0.8	​

Summary of deferral of principal and interest payments

​

​	​	​	​	​	​	​	​	​	​
​	At March 31, 2022				​	At December 31, 2021
​	Number of Loans		Balance			Number of Loans		Balance
​	​	​	(in thousands)		​	​	​	(in thousands)
Type of Payment Relief			​					​
Interest only payments	6	​	$	3,745		6	​	$	3,768
Complete payment deferrals	5	​		3,967		5	​		3,980
Total	11	​	$	7,712		11	​	$	7,748

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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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