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v3.23.2

Adoption of Accounting Standards (Tables) | 6 Months Ended
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Jun. 30, 2023
Adoption of Accounting Standards |
Schedule of current expected credit loss model |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 1, 2023
​ |  | Pre-ASU 2016-13 |  | Impact of ASU 2016-13 Adoption |  | As Reported Under ASU 2016-13
​ | ​ | (In Thousands)
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for credit losses - held to maturity securities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Municipal | ​ | $ | — | ​ | $ | 3 | ​ | $ | 3
Corporate bonds and other securities | ​ | ​ | — | ​ | ​ | 111 | ​ | ​ | 111
Allowance for credit losses - held to maturity securities | ​ | $ | — | ​ | $ | 114 | ​ | $ | 114
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loans, net of unearned income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate (owner occupied) | ​ | $ | 75,158 | ​ | $ | 6,201 | ​ | $ | 81,359
Other commercial and industrial | ​ | ​ | 153,420 | ​ | ​ | (31) | ​ | ​ | 153,389
Commercial real estate (non-owner occupied) - retail | ​ | ​ | — | ​ | ​ | 148,901 | ​ | ​ | 148,901
Commercial real estate (non-owner occupied) - multi-family | ​ | ​ | — | ​ | ​ | 106,423 | ​ | ​ | 106,423
Other commercial real estate (non-owner occupied) | ​ | ​ | 450,744 | ​ | ​ | (225,831) | ​ | ​ | 224,913
Residential mortgages | ​ | ​ | 297,971 | ​ | ​ | (124,194) | ​ | ​ | 173,777
Consumer | ​ | ​ | 13,473 | ​ | ​ | 88,531 | ​ | ​ | 102,004
Loans, net of unearned income | ​ | $ | 990,766 | ​ | $ | — | ​ | $ | 990,766
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for credit losses - loans | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate (owner occupied) | ​ | $ | — | ​ | $ | 1,380 | ​ | $ | 1,380
Other commercial and industrial | ​ | ​ | — | ​ | ​ | 2,908 | ​ | ​ | 2,908
Commercial real estate (non-owner occupied) - retail | ​ | ​ | — | ​ | ​ | 1,432 | ​ | ​ | 1,432
Commercial real estate (non-owner occupied) - multi-family | ​ | ​ | — | ​ | ​ | 1,226 | ​ | ​ | 1,226
Other commercial real estate (non-owner occupied) | ​ | ​ | 5,972 | ​ | ​ | (2,776) | ​ | ​ | 3,196
Commercial (owner occupied real estate and other) | ​ | ​ | 2,653 | ​ | ​ | (2,653) | ​ | ​ | —
Residential mortgages | ​ | ​ | 1,380 | ​ | ​ | (355) | ​ | ​ | 1,025
Consumer | ​ | ​ | 85 | ​ | ​ | 695 | ​ | ​ | 780
Allocation for general risk | ​ | ​ | 653 | ​ | ​ | (653) | ​ | ​ | —
Allowance for credit losses - loans | ​ | $ | 10,743 | ​ | $ | 1,204 | ​ | $ | 11,947
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for credit losses - unfunded commitments | ​ | $ | 746 | ​ | $ | 177 | ​ | $ | 923

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