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ALLOWANCE FOR CREDIT LOSSES - LOANS (Tables) | 12 Months Ended
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Dec. 31, 2023
ALLOWANCE FOR CREDIT LOSSES - LOANS |
Schedule of Loan losses by portfolio segment | The following tables summarize the rollforward of the allowance for credit losses by loan portfolio segment for the years ended December 31, 2023, 2022, and 2021 (in thousands).
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | BALANCE AT | ​ | ​ | IMPACT OF | ​ | CHARGE- | ​ | ​ | ​ | ​ | PROVISION | ​ | BALANCE AT
​ |  | DECEMBER 31, 2022 | ​ | ​ | ADOPTING ASU 2016-13 |  | OFFS |  | RECOVERIES |  | (CREDIT) |  | DECEMBER 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate (owner occupied) | ​ | $ | — | ​ | $ | 1,380 | ​ | $ | — | ​ | $ | 24 | ​ | $ | 125 | ​ | $ | 1,529
Other commercial and industrial | ​ |  | — | ​ |  | 2,908 | ​ |  | (480) | ​ |  | 3 | ​ |  | 599 | ​ |  | 3,030
Commercial real estate (non-owner occupied) - retail | ​ |  | — | ​ |  | 1,432 | ​ |  | (2,028) | ​ |  | — | ​ |  | 4,084 | ​ |  | 3,488
Commercial real estate (non-owner occupied) - multi-family | ​ |  | — | ​ |  | 1,226 | ​ |  | — | ​ |  | 6 | ​ |  | 198 | ​ |  | 1,430
Other commercial real estate (non-owner occupied) | ​ |  | 5,972 | ​ |  | (2,776) | ​ |  | (804) | ​ |  | 14 | ​ |  | 1,022 | ​ |  | 3,428
Commercial (owner occupied real estate and other) | ​ |  | 2,653 | ​ |  | (2,653) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Residential mortgages | ​ |  | 1,380 | ​ |  | (355) | ​ |  | (54) | ​ |  | 14 | ​ |  | 36 | ​ |  | 1,021
Consumer | ​ |  | 85 | ​ |  | 695 | ​ |  | (275) | ​ |  | 123 | ​ |  | 499 | ​ |  | 1,127
Allocation for general risk | ​ |  | 653 | ​ |  | (653) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Total | ​ | $ | 10,743 | ​ | $ | 1,204 | ​ | $ | (3,641) | ​ | $ | 184 | ​ | $ | 6,563 | ​ | $ | 15,053
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | BALANCE AT | ​ | CHARGE- | ​ | ​ | ​ | ​ | PROVISION | ​ | BALANCE AT
​ |  | DECEMBER 31, 2021 |  | OFFS |  | RECOVERIES |  | (CREDIT) |  | DECEMBER 31, 2022
Commercial | ​ | $ | 3,071 | ​ | $ | (97) | ​ | $ | 4 | ​ | $ | (325) | ​ | $ | 2,653
Commercial real estate (non-owner occupied) | ​ |  | 6,392 | ​ |  | (1,390) | ​ |  | 54 | ​ |  | 916 | ​ |  | 5,972
Residential mortgages | ​ |  | 1,590 | ​ |  | (28) | ​ |  | 19 | ​ |  | (201) | ​ |  | 1,380
Consumer | ​ |  | 113 | ​ |  | (334) | ​ |  | 67 | ​ |  | 239 | ​ |  | 85
Allocation for general risk | ​ |  | 1,232 | ​ |  | — | ​ |  | — | ​ |  | (579) | ​ |  | 653
Total | ​ | $ | 12,398 | ​ | $ | (1,849) | ​ | $ | 144 | ​ | $ | 50 | ​ | $ | 10,743
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | BALANCE AT | ​ | CHARGE- | ​ | ​ | ​ | ​ | PROVISION | ​ | BALANCE AT
​ |  | DECEMBER 31, 2020 |  | OFFS |  | RECOVERIES |  | (CREDIT) |  | DECEMBER 31, 2021
Commercial | ​ | $ | 3,472 | ​ | $ | (146) | ​ | $ | 89 | ​ | $ | (344) | ​ | $ | 3,071
Commercial real estate (non-owner occupied) | ​ |  | 5,373 | ​ |  | — | ​ |  | 51 | ​ |  | 968 | ​ |  | 6,392
Residential mortgages | ​ |  | 1,292 | ​ |  | (17) | ​ |  | 49 | ​ |  | 266 | ​ |  | 1,590
Consumer | ​ |  | 115 | ​ |  | (131) | ​ |  | 58 | ​ |  | 71 | ​ |  | 113
Allocation for general risk | ​ |  | 1,093 | ​ |  | — | ​ |  | — | ​ |  | 139 | ​ |  | 1,232
Total | ​ | $ | 11,345 | ​ | $ | (294) | ​ | $ | 247 | ​ | $ | 1,100 | ​ | $ | 12,398
Schedule of loan portfolio and allowance for credit losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | AT DECEMBER 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | COMMERCIAL | ​ | COMMERCIAL | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | COMMERCIAL | ​ | ​ | ​ | REAL ESTATE | ​ | REAL ESTATE | ​ | OTHER COMMERCIAL | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | REAL ESTATE | ​ | OTHER COMMERCIAL | ​ | (NON-OWNER OCCUPIED) - | ​ | (NON-OWNER OCCUPIED) - | ​ | REAL ESTATE | ​ | RESIDENTIAL | ​ | ​ | ​ | ​ | ​ | ​
Loans: |  | (OWNER OCCUPIED) |  | AND INDUSTRIAL |  | RETAIL |  | MULTI-FAMILY |  | (NON-OWNER OCCUPIED) |  | MORTGAGES |  | CONSUMER |  | TOTAL
​ | ​ | (IN THOUSANDS)
Individually evaluated | ​ | $ | 187 | ​ | $ | 1,694 | ​ | $ | — | ​ | $ | — | ​ | $ | 8,780 | ​ | $ | 173 | ​ | $ | — | ​ | $ | 10,834
Collectively evaluated | ​ |  | 88,960 | ​ |  | 157,730 | ​ |  | 161,961 | ​ |  | 110,008 | ​ |  | 231,506 | ​ |  | 174,497 | ​ |  | 102,775 | ​ |  | 1,027,437
Total loans | ​ | $ | 89,147 | ​ | $ | 159,424 | ​ | $ | 161,961 | ​ | $ | 110,008 | ​ | $ | 240,286 | ​ | $ | 174,670 | ​ | $ | 102,775 | ​ | $ | 1,038,271
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | AT DECEMBER 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | COMMERCIAL | ​ | COMMERCIAL | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | COMMERCIAL | ​ | ​ | ​ | REAL ESTATE | ​ | REAL ESTATE | ​ | OTHER COMMERCIAL | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for | ​ | REAL ESTATE | ​ | OTHER COMMERCIAL | ​ | (NON-OWNER OCCUPIED) - | ​ | (NON-OWNER OCCUPIED) - | ​ | REAL ESTATE | ​ | RESIDENTIAL | ​ | ​ | ​ | ​ | ​ | ​
credit losses: |  | (OWNER OCCUPIED) |  | AND INDUSTRIAL |  | RETAIL |  | MULTI-FAMILY |  | (NON-OWNER OCCUPIED) |  | MORTGAGES |  | CONSUMER |  | TOTAL
​ | ​ | (IN THOUSANDS)
Specific reserve allocation | ​ | $ | — | ​ | $ | 414 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 414
General reserve allocation | ​ |  | 1,529 | ​ |  | 2,616 | ​ |  | 3,488 | ​ |  | 1,430 | ​ |  | 3,428 | ​ |  | 1,021 | ​ |  | 1,127 | ​ |  | 14,639
Total allowance for credit losses | ​ | $ | 1,529 | ​ | $ | 3,030 | ​ | $ | 3,488 | ​ | $ | 1,430 | ​ | $ | 3,428 | ​ | $ | 1,021 | ​ | $ | 1,127 | ​ | $ | 15,053
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | AT DECEMBER 31, 2022
​ | ​ | ​ | ​ | ​ | COMMERCIAL | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | REAL ESTATE | ​ | RESIDENTIAL | ​ | ​ | ​ | ​ | ​ | ​
Loans: |  | COMMERCIAL |  | (NON-OWNER OCCUPIED) |  | MORTGAGES |  | CONSUMER |  | TOTAL
​ | ​ | (IN THOUSANDS)
Individually evaluated | ​ | $ | 1,989 | ​ | $ | 1,586 | ​ | $ | — | ​ | $ | — | ​ | $ | 3,575
Collectively evaluated | ​ |  | 226,589 | ​ |  | 449,158 | ​ |  | 297,971 | ​ |  | 13,473 | ​ |  | 987,191
Total loans | ​ | $ | 228,578 | ​ | $ | 450,744 | ​ | $ | 297,971 | ​ | $ | 13,473 | ​ | $ | 990,766
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | AT DECEMBER 31, 2022
​ | ​ | ​ | ​ | ​ | COMMERCIAL | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for | ​ | ​ | ​ | ​ | REAL ESTATE | ​ | RESIDENTIAL | ​ | ​ | ​ | ​ | ALLOCATION FOR | ​ | ​ | ​
credit losses: | ​ | COMMERCIAL |  | (NON-OWNER OCCUPIED) |  | MORTGAGES |  | CONSUMER |  | GENERAL RISK |  | TOTAL
​ | ​ | (IN THOUSANDS)
Specific reserve allocation |  | $ | 520 | ​ | $ | 3 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 523
General reserve allocation | ​ |  | 2,133 | ​ |  | 5,969 | ​ |  | 1,380 | ​ |  | 85 | ​ |  | 653 | ​ |  | 10,220
Total allowance for credit losses | ​ | $ | 2,653 | ​ | $ | 5,972 | ​ | $ | 1,380 | ​ | $ | 85 | ​ | $ | 653 | ​ | $ | 10,743
Schedule of amortized cost basis of collateral-dependent non-accrual loans | The following table presents the amortized cost basis of collateral-dependent non-accrual loans by class of loans (in thousands).
​ | ​ | ​ | ​
​ | ​ | COLLATERAL TYPE
DECEMBER 31, 2023 | ​ | REAL ESTATE
Commercial: | ​ | ​ | ​
Commercial real estate (owner occupied) | ​ | $ | 187
Commercial real estate (non-owner occupied): |  | ​ | ​
Other | ​ | ​ | 8,780
Residential mortgages |  | ​ | 173
Total | ​ | $ | 9,140
Schedule of non performing assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | AT DECEMBER 31, 2023
​ |  | NON-ACCRUAL WITH NO ACL |  | NON-ACCRUAL WITH ACL |  | TOTAL NON-ACCRUAL |  | LOANS PAST DUE OVER 90 DAYS STILL ACCRUING | ​ | OREO AND REPOSSESSED ASSETS |  | TOTAL NON-PERFORMING ASSETS
Commercial real estate (owner occupied) | ​ | $ | 187 | ​ | $ | — | ​ | $ | 187 | ​ | $ | — | ​ | $ | — | ​ | $ | 187
Other commercial and industrial | ​ | ​ | — | ​ | ​ | 1,694 | ​ | ​ | 1,694 | ​ | ​ | 211 | ​ | ​ | — | ​ | ​ | 1,905
Commercial real estate (non-owner occupied) - retail | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Commercial real estate (non-owner occupied) - multi-family | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Other commercial real estate (non-owner occupied) | ​ | ​ | 8,780 | ​ | ​ | — | ​ | ​ | 8,780 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 8,780
Residential mortgages | ​ | ​ | 173 | ​ | ​ | 545 | ​ | ​ | 718 | ​ | ​ | — | ​ | ​ | 15 | ​ | ​ | 733
Consumer | ​ | ​ | — | ​ | ​ | 788 | ​ | ​ | 788 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 788
Total | ​ | $ | 9,140 | ​ | $ | 3,027 | ​ | $ | 12,167 | ​ | $ | 211 | ​ | $ | 15 | ​ | $ | 12,393
​
​ | ​ | ​ | ​ | ​
​ | ​ | AT DECEMBER 31, 2022 | ​
Non-accrual loans: | ​ | ​ | ​ | ​
Commercial and industrial | ​ | $ | 1,989 | ​
Commercial real estate (non-owner occupied) | ​ | ​ | 1,586 | ​
Residential mortgages | ​ |  | 1,577 | ​
Consumer | ​ | ​ | 9 | ​
Total | ​ |  | 5,161 | ​
​ | ​ | ​ | ​ | ​
Other real estate owned and repossessed assets: | ​ |  |  | ​
Residential mortgages | ​ |  | 38 | ​
Consumer | ​ |  | 1 | ​
Total | ​ |  | 39 | ​
Total non-performing assets | ​ | $ | 5,200 | ​
Schedule of Commercial and commercial real estate loan portfolios | The following table presents the classes of the commercial and commercial real estate loan portfolios summarized by the aggregate pass and the criticized categories of special mention, substandard and doubtful within the internal risk rating system. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | AT DECEMBER 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | REVOLVING | ​ | REVOLVING | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | LOANS | ​ | LOANS | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | AMORTIZED | ​ | CONVERTED | ​ | ​ | ​
​ | ​ | TERM LOANS AMORTIZED COST BASIS BY ORIGINATION YEAR | ​ | COST | ​ | TO | ​ | ​ | ​
​ |  | 2023 |  | 2022 |  | 2021 |  | 2020 |  | 2019 |  | PRIOR |  | BASIS |  | TERM |  | TOTAL
​ | ​ | (IN THOUSANDS)
Commercial real estate (owner occupied) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pass | ​ | $ | 17,801 | ​ | $ | 6,750 | ​ | $ | 15,067 | ​ | $ | 8,415 | ​ | $ | 10,322 | ​ | $ | 26,538 | ​ | $ | 351 | ​ | $ | — | ​ | $ | 85,244
Special Mention | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 464 | ​ | ​ | — | ​ | ​ | 2,252 | ​ | ​ | — | ​ | ​ | 923 | ​ | ​ | — | ​ | ​ | 3,639
Substandard | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 264 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 264
Doubtful | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Total | ​ | $ | 17,801 | ​ | $ | 6,750 | ​ | $ | 15,531 | ​ | $ | 8,415 | ​ | $ | 12,574 | ​ | $ | 26,802 | ​ | $ | 1,274 | ​ | $ | — | ​ | $ | 89,147
Current period gross charge-offs | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | —
Other commercial and industrial | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pass | ​ | $ | 22,662 | ​ | $ | 34,816 | ​ | $ | 12,767 | ​ | $ | 5,831 | ​ | $ | 4,912 | ​ | $ | 19,587 | ​ | $ | 56,391 | ​ | $ | 70 | ​ | $ | 157,036
Special Mention | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 127 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 127
Substandard | ​ | ​ | — | ​ | ​ | 619 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,578 | ​ | ​ | 64 | ​ | ​ | — | ​ | ​ | 2,261
Doubtful | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Total | ​ | $ | 22,662 | ​ | $ | 35,435 | ​ | $ | 12,894 | ​ | $ | 5,831 | ​ | $ | 4,912 | ​ | $ | 21,165 | ​ | $ | 56,455 | ​ | $ | 70 | ​ | $ | 159,424
Current period gross charge-offs | ​ | $ | — | ​ | $ | 75 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 405 | ​ | $ | — | ​ | $ | — | ​ | $ | 480
Commercial real estate (non-owner occupied) - retail | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pass | ​ | $ | 35,545 | ​ | $ | 23,368 | ​ | $ | 33,110 | ​ | $ | 23,146 | ​ | $ | 9,226 | ​ | $ | 35,102 | ​ | $ | 983 | ​ | $ | — | ​ | $ | 160,480
Special Mention | ​ | ​ | — | ​ | ​ | 314 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,167 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,481
Substandard | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Doubtful | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Total | ​ | $ | 35,545 | ​ | $ | 23,682 | ​ | $ | 33,110 | ​ | $ | 23,146 | ​ | $ | 9,226 | ​ | $ | 36,269 | ​ | $ | 983 | ​ | $ | — | ​ | $ | 161,961
Current period gross charge-offs | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 2,028 | ​ | $ | — | ​ | $ | — | ​ | $ | 2,028
Commercial real estate (non-owner occupied) - multi-family | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pass | ​ | $ | 22,620 | ​ | $ | 16,767 | ​ | $ | 16,622 | ​ | $ | 12,041 | ​ | $ | 9,638 | ​ | $ | 28,632 | ​ | $ | 1,321 | ​ | $ | — | ​ | $ | 107,641
Special Mention | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Substandard | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 966 | ​ | ​ | 1,278 | ​ | ​ | 123 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,367
Doubtful | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Total | ​ | $ | 22,620 | ​ | $ | 16,767 | ​ | $ | 16,622 | ​ | $ | 13,007 | ​ | $ | 10,916 | ​ | $ | 28,755 | ​ | $ | 1,321 | ​ | $ | — | ​ | $ | 110,008
Current period gross charge-offs | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | —
Other commercial real estate (non-owner occupied) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pass | ​ | $ | 29,591 | ​ | $ | 36,398 | ​ | $ | 48,267 | ​ | $ | 20,168 | ​ | $ | 23,025 | ​ | $ | 54,792 | ​ | $ | 5,670 | ​ | $ | — | ​ | $ | 217,911
Special Mention | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3,777 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3,777
Substandard | ​ | ​ | — | ​ | ​ | 1,043 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 6,243 | ​ | ​ | 11,113 | ​ | ​ | — | ​ | ​ | 199 | ​ | ​ | 18,598
Doubtful | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Total | ​ | $ | 29,591 | ​ | $ | 37,441 | ​ | $ | 48,267 | ​ | $ | 20,168 | ​ | $ | 29,268 | ​ | $ | 69,682 | ​ | $ | 5,670 | ​ | $ | 199 | ​ | $ | 240,286
Current period gross charge-offs | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 804 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 804
Total by risk rating |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pass | ​ | $ | 128,219 | ​ | $ | 118,099 | ​ | $ | 125,833 | ​ | $ | 69,601 | ​ | $ | 57,123 | ​ | $ | 164,651 | ​ | $ | 64,716 | ​ | $ | 70 | ​ | $ | 728,312
Special Mention | ​ | ​ | — | ​ | ​ | 314 | ​ | ​ | 591 | ​ | ​ | — | ​ | ​ | 2,252 | ​ | ​ | 4,944 | ​ | ​ | 923 | ​ | ​ | — | ​ | ​ | 9,024
Substandard | ​ | ​ | — | ​ | ​ | 1,662 | ​ | ​ | — | ​ | ​ | 966 | ​ | ​ | 7,521 | ​ | ​ | 13,078 | ​ | ​ | 64 | ​ | ​ | 199 | ​ | ​ | 23,490
Doubtful | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Total | ​ | $ | 128,219 | ​ | $ | 120,075 | ​ | $ | 126,424 | ​ | $ | 70,567 | ​ | $ | 66,896 | ​ | $ | 182,673 | ​ | $ | 65,703 | ​ | $ | 269 | ​ | $ | 760,826
Current period gross charge-offs | ​ | $ | — | ​ | $ | 75 | ​ | $ | — | ​ | $ | — | ​ | $ | 804 | ​ | $ | 2,433 | ​ | $ | — | ​ | $ | — | ​ | $ | 3,312
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | AT DECEMBER 31, 2022
​ | ​ | ​ | ​ | ​ | SPECIAL | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | PASS |  | MENTION |  | SUBSTANDARD |  | DOUBTFUL |  | TOTAL
​ | ​ | (IN THOUSANDS)
Commercial and industrial | ​ | $ | 148,361 | ​ | $ | — | ​ | $ | 5,037 | ​ | $ | — | ​ | $ | 153,398
Paycheck Protection Program (PPP) | ​ | ​ | 22 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 22
Commercial real estate (owner occupied) |  | ​ | 74,187 |  | ​ | — |  | ​ | 971 |  | ​ | — |  | ​ | 75,158
Commercial real estate (non-owner occupied) |  | ​ | 423,486 |  | ​ | 11,015 |  | ​ | 16,240 |  | ​ | 3 |  | ​ | 450,744
Total | ​ | $ | 646,056 | ​ | $ | 11,015 | ​ | $ | 22,248 | ​ | $ | 3 | ​ | $ | 679,322
Schedule of Residential and consumer portfolio | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | AT DECEMBER 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | REVOLVING | ​ | REVOLVING | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | LOANS | ​ | LOANS | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | AMORTIZED | ​ | CONVERTED | ​ | ​ | ​
​ | ​ | TERM LOANS AMORTIZED COST BASIS BY ORIGINATION YEAR | ​ | COST | ​ | TO | ​ | ​ | ​
​ |  | 2023 |  | 2022 |  | 2021 |  | 2020 |  | 2019 |  | PRIOR |  | BASIS |  | TERM |  | TOTAL
​ | ​ | (IN THOUSANDS)
Residential mortgages | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Performing | ​ | $ | 14,576 | ​ | $ | 11,620 | ​ | $ | 61,172 | ​ | $ | 44,049 | ​ | $ | 7,092 | ​ | $ | 35,443 | ​ | $ | — | ​ | $ | — | ​ | $ | 173,952
Non-performing | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 718 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 718
Total | ​ | $ | 14,576 | ​ | $ | 11,620 | ​ | $ | 61,172 | ​ | $ | 44,049 | ​ | $ | 7,092 | ​ | $ | 36,161 | ​ | $ | — | ​ | $ | — | ​ | $ | 174,670
Current period gross charge-offs | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 54 | ​ | $ | — | ​ | $ | — | ​ | $ | 54
Consumer | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Performing | ​ | $ | 13,890 | ​ | $ | 20,430 | ​ | $ | 9,782 | ​ | $ | 3,190 | ​ | $ | 1,169 | ​ | $ | 4,515 | ​ | $ | 48,344 | ​ | $ | 667 | ​ | $ | 101,987
Non-performing | ​ | ​ | 15 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 73 | ​ | ​ | 42 | ​ | ​ | 280 | ​ | ​ | 157 | ​ | ​ | 221 | ​ | ​ | 788
Total | ​ | $ | 13,905 | ​ | $ | 20,430 | ​ | $ | 9,782 | ​ | $ | 3,263 | ​ | $ | 1,211 | ​ | $ | 4,795 | ​ | $ | 48,501 | ​ | $ | 888 | ​ | $ | 102,775
Current period gross charge-offs | ​ | $ | 9 | ​ | $ | 35 | ​ | $ | 43 | ​ | $ | 7 | ​ | $ | 8 | ​ | $ | 173 | ​ | $ | — | ​ | $ | — | ​ | $ | 275
Total by payment performance |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Performing | ​ | $ | 28,466 | ​ | $ | 32,050 | ​ | $ | 70,954 | ​ | $ | 47,239 | ​ | $ | 8,261 | ​ | $ | 39,958 | ​ | $ | 48,344 | ​ | $ | 667 | ​ | $ | 275,939
Non-performing | ​ | ​ | 15 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 73 | ​ | ​ | 42 | ​ | ​ | 998 | ​ | ​ | 157 | ​ | ​ | 221 | ​ | ​ | 1,506
Total | ​ | $ | 28,481 | ​ | $ | 32,050 | ​ | $ | 70,954 | ​ | $ | 47,312 | ​ | $ | 8,303 | ​ | $ | 40,956 | ​ | $ | 48,501 | ​ | $ | 888 | ​ | $ | 277,445
Current period gross charge-offs | ​ | $ | 9 | ​ | $ | 35 | ​ | $ | 43 | ​ | $ | 7 | ​ | $ | 8 | ​ | $ | 227 | ​ | $ | — | ​ | $ | — | ​ | $ | 329
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | AT DECEMBER 31, 2022
​ |  | ​ | ​ |  | NON- | ​ |  | ​
​ |  | PERFORMING |  | PERFORMING |  | TOTAL
​ | ​ | (IN THOUSANDS)
Residential mortgages | ​ | $ | 296,401 | ​ | $ | 1,570 | ​ | $ | 297,971
Consumer | ​ |  | 13,457 | ​ |  | 16 | ​ | ​ | 13,473
Total | ​ | $ | 309,858 | ​ | $ | 1,586 | ​ | $ | 311,444
Schedule of Credit quality of the loan portfolio | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | AT DECEMBER 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 30 – 59 | ​ | 60 – 89 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | DAYS | ​ | DAYS | ​ | 90 DAYS | ​ | TOTAL | ​ | TOTAL
​ |  | CURRENT |  | PAST DUE |  | PAST DUE |  | PAST DUE |  | PAST DUE |  | LOANS
​ | ​ | (IN THOUSANDS)
Commercial real estate (owner occupied) | ​ | $ | 88,960 | ​ | $ | — | ​ | $ | — | ​ | $ | 187 | ​ | $ | 187 | ​ | $ | 89,147
Other commercial and industrial | ​ | ​ | 158,290 | ​ | ​ | 526 | ​ | ​ | 22 | ​ | ​ | 586 | ​ | ​ | 1,134 | ​ | ​ | 159,424
Commercial real estate (non-owner occupied) - retail | ​ |  | 161,961 | ​ |  | — | ​ | ​ | — | ​ |  | — | ​ |  | — | ​ | ​ | 161,961
Commercial real estate (non-owner occupied) - multi-family | ​ |  | 110,008 | ​ |  | — | ​ | ​ | — | ​ |  | — | ​ |  | — | ​ | ​ | 110,008
Other commercial real estate (non-owner occupied) | ​ | ​ | 239,243 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,043 | ​ | ​ | 1,043 | ​ | ​ | 240,286
Residential mortgages | ​ |  | 173,647 | ​ |  | 437 | ​ | ​ | 18 | ​ |  | 568 | ​ |  | 1,023 | ​ | ​ | 174,670
Consumer | ​ |  | 101,664 | ​ |  | 741 | ​ | ​ | 23 | ​ |  | 347 | ​ |  | 1,111 | ​ | ​ | 102,775
Total | ​ | $ | 1,033,773 | ​ | $ | 1,704 | ​ | $ | 63 | ​ | $ | 2,731 | ​ | $ | 4,498 | ​ | $ | 1,038,271
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | AT DECEMBER 31, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 30 – 59 | ​ | 60 – 89 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | DAYS | ​ | DAYS | ​ | 90 DAYS | ​ | TOTAL | ​ | TOTAL
​ |  | CURRENT |  | PAST DUE |  | PAST DUE |  | PAST DUE |  | PAST DUE |  | LOANS
​ | ​ | (IN THOUSANDS)
Commercial and industrial | ​ | $ | 152,314 | ​ | $ | 797 | ​ | $ | 287 | ​ | $ | — | ​ | $ | 1,084 | ​ | $ | 153,398
Paycheck Protection Program (PPP) | ​ | ​ | 22 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 22
Commercial real estate (owner occupied) | ​ |  | 74,960 | ​ |  | 198 | ​ | ​ | — | ​ |  | — | ​ |  | 198 | ​ | ​ | 75,158
Commercial real estate (non-owner occupied) | ​ |  | 446,809 | ​ |  | 3,935 | ​ | ​ | — | ​ |  | — | ​ |  | 3,935 | ​ | ​ | 450,744
Residential mortgages | ​ |  | 295,790 | ​ |  | 489 | ​ | ​ | 422 | ​ |  | 1,270 | ​ |  | 2,181 | ​ | ​ | 297,971
Consumer | ​ |  | 13,290 | ​ |  | 60 | ​ | ​ | 114 | ​ |  | 9 | ​ |  | 183 | ​ | ​ | 13,473
Total | ​ | $ | 983,185 | ​ | $ | 5,479 | ​ | $ | 823 | ​ | $ | 1,279 | ​ | $ | 7,581 | ​ | $ | 990,766
Schedule of modifications made to borrowers experiencing financial difficulty | The following table summarizes the amortized cost basis, as of December 31, 2023, of loans modified to borrowers experiencing financial difficulty during the year ended December 31, 2023 (in thousands).
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | TERM EXTENSION | ​
​ |  | AMORTIZED COST BASIS |  | % OF TOTAL CLASS OF LOANS |
Residential mortgages | ​ | $ | 37 | ​ | ​ | 0.02 | %
Total | ​ | $ | 37 | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | COMBINATION - INTEREST RATE REDUCTION AND TERM EXTENSION | ​
​ |  | AMORTIZED COST BASIS |  | % OF TOTAL CLASS OF LOANS |
Other commercial real estate (non-owner occupied) | ​ | $ | 6,243 | ​ | ​ | 2.60 | %
Total | ​ | $ | 6,243 | ​ | ​ | ​ | ​
​
​ | ​ | ​
TERM EXTENSION
LOAN TYPE |  | FINANCIAL EFFECT
Residential mortgages | ​ | During the fourth quarter, provided a maturity date extension of approximately 15 years.
​ | ​ | ​
COMBINATION - INTEREST RATE REDUCTION AND TERM EXTENSION
LOAN TYPE |  | FINANCIAL EFFECT
Other commercial real estate (non-owner occupied) | ​ | During the second quarter, provided seven months of interest only payments at a reduced rate with the remaining portion of interest, totaling approximately $303,000, being deferred until maturity. Additionally, provided three month maturity date extension. A partial charge-down of $804,000 was recorded on this loan in the fourth quarter.
Schedule of loan modified as a TDR | The following table details the loans modified as troubled debt restructurings (TDR) during the year ended December 31, 2022 (dollars in thousands).
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loans in non-accrual status | ​ | # of Loans |  | Current Balance |  | Concession Granted
Commercial and industrial |  | 1 | ​ | $ | 452 |  | Subsequent modification of a TDR - Extension of maturity date with a below market interest rate
Commercial real estate (non-owner occupied) |  | 1 | ​ | $ | 1,583 |  | Extension of maturity date with an interest only period at below market interest rate
​

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