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Loans (Tables)

9 Months Ended

Sep. 30, 2023

Loans

Schedule of loan portfolio

The loan portfolio of the Company consists of the following (in thousands):

​

​	​	​	​
​	​	September 30, 2023
Commercial:	​	​	​
Commercial real estate (owner occupied) (1)	​	$	88,458
Other commercial and industrial	​	​	144,806
Commercial real estate (non-owner occupied):		​	​
Retail (1)	​	​	158,637
Multi-family (1)	​	​	104,597
Other (1)	​	​	229,885
Residential mortgages		​	174,419
Consumer		​	101,504
Loans, net of unearned income	​	$	1,002,306

​

​	​	​	​
​	​	December 31, 2022
Commercial:	​	​	​
Commercial and industrial	​	$	153,398
Paycheck Protection Program (PPP)	​	​	22
Commercial real estate (owner occupied) (1)		​	75,158
Commercial real estate (non-owner occupied) (1)		​	450,744
Residential mortgages (1)		​	297,971
Consumer		​	13,473
Loans, net of unearned income	​	$	990,766

(1) Real estate construction loans constituted 2.8% and 4.7% of the Company’s total loans, net of unearned income as of September 30, 2023 and December 31, 2022, respectively.

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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