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v3.23.3

Allowance for Credit Losses - Loans - Residential and consumer portfolio (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |  |  |
Total | $ 1,002,306 |  | $ 1,002,306 |  | $ 990,766
Current period gross charge-offs, Total | 170 | $ 1,423 | 339 | $ 1,604 |
Loan portfolio |  |  |  |  | 990,766
Residential mortgage |  |  |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |  |  |
Total | 174,419 |  | 174,419 |  |
Current period gross charge-offs, Total | 54 | 9 | 54 | 32 |
Loan portfolio |  |  |  |  | 297,971
Residential and Consumer |  |  |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |  |  |
2023 | 21,398 |  | 21,398 |  |
2022 | 33,757 |  | 33,757 |  |
2021 | 72,191 |  | 72,191 |  |
2020 | 48,310 |  | 48,310 |  |
2019 | 8,465 |  | 8,465 |  |
Prior | 43,164 |  | 43,164 |  |
Revolving Loans Amortized Cost Basis | 48,022 |  | 48,022 |  |
Revolving Loans Converted to Term | 616 |  | 616 |  |
Total | 275,923 |  | 275,923 |  |
Current period gross charge-offs, 2023 |  |  | 8 |  |
Current period gross charge-offs, 2022 |  |  | 35 |  |
Current period gross charge-offs, 2021 |  |  | 17 |  |
Current period gross charge-offs, 2020 |  |  | 1 |  |
Current period gross charge-offs, 2019 |  |  | 3 |  |
Current period gross charge-offs, Prior |  |  | 200 |  |
Current period gross charge-offs, Total |  |  | 264 |  |
Loan portfolio |  |  |  |  | 311,444
Residential and Consumer | Residential mortgage |  |  |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |  |  |
2023 | 11,097 |  | 11,097 |  |
2022 | 12,015 |  | 12,015 |  |
2021 | 61,839 |  | 61,839 |  |
2020 | 44,856 |  | 44,856 |  |
2019 | 7,154 |  | 7,154 |  |
Prior | 37,458 |  | 37,458 |  |
Total | 174,419 |  | 174,419 |  |
Current period gross charge-offs, Prior |  |  | 54 |  |
Current period gross charge-offs, Total |  |  | 54 |  |
Loan portfolio |  |  |  |  | 297,971
Residential and Consumer | Consumer |  |  |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |  |  |
2023 | 10,301 |  | 10,301 |  |
2022 | 21,742 |  | 21,742 |  |
2021 | 10,352 |  | 10,352 |  |
2020 | 3,454 |  | 3,454 |  |
2019 | 1,311 |  | 1,311 |  |
Prior | 5,706 |  | 5,706 |  |
Revolving Loans Amortized Cost Basis | 48,022 |  | 48,022 |  |
Revolving Loans Converted to Term | 616 |  | 616 |  |
Total | 101,504 |  | 101,504 |  |
Current period gross charge-offs, 2023 |  |  | 8 |  |
Current period gross charge-offs, 2022 |  |  | 35 |  |
Current period gross charge-offs, 2021 |  |  | 17 |  |
Current period gross charge-offs, 2020 |  |  | 1 |  |
Current period gross charge-offs, 2019 |  |  | 3 |  |
Current period gross charge-offs, Prior |  |  | 146 |  |
Current period gross charge-offs, Total | 41 | $ 24 | 210 | $ 110 |
Loan portfolio |  |  |  |  | 13,473
Commercial |  |  |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |  |  |
2023 | 91,134 |  | 91,134 |  |
2022 | 120,825 |  | 120,825 |  |
2021 | 127,381 |  | 127,381 |  |
2020 | 71,832 |  | 71,832 |  |
2019 | 68,854 |  | 68,854 |  |
Prior | 196,646 |  | 196,646 |  |
Revolving Loans Amortized Cost Basis | 49,512 |  | 49,512 |  |
Revolving Loans Converted to Term | 199 |  | 199 |  |
Total | 726,383 |  | 726,383 |  |
Current period gross charge-offs, 2022 |  |  | 75 |  |
Current period gross charge-offs, Total |  |  | 75 |  |
Loan portfolio |  |  |  |  | 679,322
Non-performing | Residential and Consumer |  |  |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |  |  |
2023 | 16 |  | 16 |  |
2020 | 65 |  | 65 |  |
2019 | 48 |  | 48 |  |
Prior | 1,074 |  | 1,074 |  |
Revolving Loans Amortized Cost Basis | 162 |  | 162 |  |
Revolving Loans Converted to Term | 99 |  | 99 |  |
Total | 1,464 |  | 1,464 |  |
Loan portfolio |  |  |  |  | 1,586
Non-performing | Residential and Consumer | Residential mortgage |  |  |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |  |  |
Prior | 746 |  | 746 |  |
Total | 746 |  | 746 |  |
Loan portfolio |  |  |  |  | 1,570
Non-performing | Residential and Consumer | Consumer |  |  |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |  |  |
2023 | 16 |  | 16 |  |
2020 | 65 |  | 65 |  |
2019 | 48 |  | 48 |  |
Prior | 328 |  | 328 |  |
Revolving Loans Amortized Cost Basis | 162 |  | 162 |  |
Revolving Loans Converted to Term | 99 |  | 99 |  |
Total | 718 |  | 718 |  |
Loan portfolio |  |  |  |  | 16
Performing | Residential and Consumer |  |  |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |  |  |
2023 | 21,382 |  | 21,382 |  |
2022 | 33,757 |  | 33,757 |  |
2021 | 72,191 |  | 72,191 |  |
2020 | 48,245 |  | 48,245 |  |
2019 | 8,417 |  | 8,417 |  |
Prior | 42,090 |  | 42,090 |  |
Revolving Loans Amortized Cost Basis | 47,860 |  | 47,860 |  |
Revolving Loans Converted to Term | 517 |  | 517 |  |
Total | 274,459 |  | 274,459 |  |
Loan portfolio |  |  |  |  | 309,858
Performing | Residential and Consumer | Residential mortgage |  |  |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |  |  |
2023 | 11,097 |  | 11,097 |  |
2022 | 12,015 |  | 12,015 |  |
2021 | 61,839 |  | 61,839 |  |
2020 | 44,856 |  | 44,856 |  |
2019 | 7,154 |  | 7,154 |  |
Prior | 36,712 |  | 36,712 |  |
Total | 173,673 |  | 173,673 |  |
Loan portfolio |  |  |  |  | 296,401
Performing | Residential and Consumer | Consumer |  |  |  |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |  |  |  |
2023 | 10,285 |  | 10,285 |  |
2022 | 21,742 |  | 21,742 |  |
2021 | 10,352 |  | 10,352 |  |
2020 | 3,389 |  | 3,389 |  |
2019 | 1,263 |  | 1,263 |  |
Prior | 5,378 |  | 5,378 |  |
Revolving Loans Amortized Cost Basis | 47,860 |  | 47,860 |  |
Revolving Loans Converted to Term | 517 |  | 517 |  |
Total | $ 100,786 |  | $ 100,786 |  |
Loan portfolio |  |  |  |  | $ 13,457

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