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v3.23.1

Allowance for Credit Losses - Loans - Residential and consumer portfolio (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |
Total | $ 980,781 |  | $ 991,109
Current period gross charge-offs, Total | 139 | $ 117 |
Loan portfolio |  |  | 990,766
Residential mortgage |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |
Loan portfolio |  |  | 297,971
Residential and Consumer |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |
2023 | 4,381 |  |
2022 | 35,714 |  |
2021 | 76,727 |  |
2020 | 50,974 |  |
2019 | 9,415 |  |
Prior | 48,553 |  |
Revolving Loans Amortized Cost Basis | 49,331 |  |
Revolving Loans Converted to Term | 197 |  |
Total | 275,292 |  |
Current period gross charge-offs, 2023 | 3 |  |
Current period gross charge-offs, 2022 | 35 |  |
Current period gross charge-offs, 2021 | 17 |  |
Current period gross charge-offs, Prior | 84 |  |
Current period gross charge-offs, Total | 139 |  |
Loan portfolio |  |  | 311,444
Residential and Consumer | Residential mortgage |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |
2023 | 1,074 |  |
2022 | 11,880 |  |
2021 | 65,100 |  |
2020 | 46,870 |  |
2019 | 7,833 |  |
Prior | 42,454 |  |
Total | 175,211 |  |
Loan portfolio |  |  | 297,971
Residential and Consumer | Consumer |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |
2023 | 3,307 |  |
2022 | 23,834 |  |
2021 | 11,627 |  |
2020 | 4,104 |  |
2019 | 1,582 |  |
Prior | 6,099 |  |
Revolving Loans Amortized Cost Basis | 49,331 |  |
Revolving Loans Converted to Term | 197 |  |
Total | 100,081 |  |
Current period gross charge-offs, 2023 | 3 |  |
Current period gross charge-offs, 2022 | 35 |  |
Current period gross charge-offs, 2021 | 17 |  |
Current period gross charge-offs, Prior | 84 |  |
Current period gross charge-offs, Total | 139 | $ 45 |
Loan portfolio |  |  | 13,473
Commercial |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |
2023 | 26,756 |  |
2022 | 121,198 |  |
2021 | 134,296 |  |
2020 | 75,432 |  |
2019 | 75,604 |  |
Prior | 213,910 |  |
Revolving Loans Amortized Cost Basis | 57,972 |  |
Total | 705,168 |  |
Loan portfolio |  |  | 679,322
Performing | Residential and Consumer |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |
2023 | 4,364 |  |
2022 | 35,714 |  |
2021 | 76,727 |  |
2020 | 50,924 |  |
2019 | 9,366 |  |
Prior | 47,655 |  |
Revolving Loans Amortized Cost Basis | 49,309 |  |
Revolving Loans Converted to Term | 197 |  |
Total | 274,256 |  |
Loan portfolio |  |  | 309,858
Performing | Residential and Consumer | Residential mortgage |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |
2023 | 1,074 |  |
2022 | 11,880 |  |
2021 | 65,100 |  |
2020 | 46,870 |  |
2019 | 7,833 |  |
Prior | 41,730 |  |
Total | 174,487 |  |
Loan portfolio |  |  | 296,401
Performing | Residential and Consumer | Consumer |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |
2023 | 3,290 |  |
2022 | 23,834 |  |
2021 | 11,627 |  |
2020 | 4,054 |  |
2019 | 1,533 |  |
Prior | 5,925 |  |
Revolving Loans Amortized Cost Basis | 49,309 |  |
Revolving Loans Converted to Term | 197 |  |
Total | 99,769 |  |
Loan portfolio |  |  | 13,457
Non-performing | Residential and Consumer |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |
2023 | 17 |  |
2020 | 50 |  |
2019 | 49 |  |
Prior | 898 |  |
Revolving Loans Amortized Cost Basis | 22 |  |
Total | 1,036 |  |
Loan portfolio |  |  | 1,586
Non-performing | Residential and Consumer | Residential mortgage |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |
Prior | 724 |  |
Total | 724 |  |
Loan portfolio |  |  | 1,570
Non-performing | Residential and Consumer | Consumer |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |
2023 | 17 |  |
2020 | 50 |  |
2019 | 49 |  |
Prior | 174 |  |
Revolving Loans Amortized Cost Basis | 22 |  |
Total | $ 312 |  |
Loan portfolio |  |  | $ 16

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