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v3.25.1

ALLOWANCE FOR CREDIT LOSSES - LOANS - Residential and consumer portfolio (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Total loans | $ 1,067,949 | $ 1,038,271
Current period gross charge-offs, Total | 2,205 | 3,641
Residential mortgages |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Total loans | 177,110 | 174,670
Current period gross charge-offs, Total | 0 | 54
Residential and Consumer |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
2024/2023 | 24,353 | 28,481
2023/2022 | 26,700 | 32,050
2022/2021 | 26,843 | 70,954
2021/2020 | 65,145 | 47,312
2020/2019 | 44,402 | 8,303
PRIOR | 43,466 | 40,956
REVOLVING LOANS AMORTIZED COST BASIS | 54,148 | 48,501
REVOLVING LOANS CONVERTED TO TERM | 664 | 888
Total loans | 285,721 | 277,445
Current period gross charge-offs, 2024/2023 | 5 | 9
Current period gross charge-offs, 2023/2022 | 6 | 35
Current period gross charge-offs, 2022/2021 | 21 | 43
Current period gross charge-offs, 2021/2020 | 19 | 7
Current period gross charge-offs, 2020/2019 | 13 | 8
Current period gross charge-offs, Prior | 143 | 227
Current period gross charge-offs, Total | 207 | 329
Residential and Consumer | Residential mortgages |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
2024/2023 | 12,877 | 14,576
2023/2022 | 15,602 | 11,620
2022/2021 | 10,400 | 61,172
2021/2020 | 57,540 | 44,049
2020/2019 | 41,868 | 7,092
PRIOR | 38,823 | 36,161
Total loans | 177,110 | 174,670
Current period gross charge-offs, Prior |  | 54
Current period gross charge-offs, Total |  | 54
Residential and Consumer | Consumer |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
2024/2023 | 11,476 | 13,905
2023/2022 | 11,098 | 20,430
2022/2021 | 16,443 | 9,782
2021/2020 | 7,605 | 3,263
2020/2019 | 2,534 | 1,211
PRIOR | 4,643 | 4,795
REVOLVING LOANS AMORTIZED COST BASIS | 54,148 | 48,501
REVOLVING LOANS CONVERTED TO TERM | 664 | 888
Total loans | 108,611 | 102,775
Current period gross charge-offs, 2024/2023 | 5 | 9
Current period gross charge-offs, 2023/2022 | 6 | 35
Current period gross charge-offs, 2022/2021 | 21 | 43
Current period gross charge-offs, 2021/2020 | 19 | 7
Current period gross charge-offs, 2020/2019 | 13 | 8
Current period gross charge-offs, Prior | 143 | 173
Current period gross charge-offs, Total | 207 | 275
Performing | Residential and Consumer |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
2024/2023 | 24,353 | 28,466
2023/2022 | 26,590 | 32,050
2022/2021 | 26,797 | 70,954
2021/2020 | 65,145 | 47,239
2020/2019 | 44,343 | 8,261
PRIOR | 42,717 | 39,958
REVOLVING LOANS AMORTIZED COST BASIS | 53,876 | 48,344
REVOLVING LOANS CONVERTED TO TERM | 664 | 667
Total loans | 284,485 | 275,939
Performing | Residential and Consumer | Residential mortgages |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
2024/2023 | 12,877 | 14,576
2023/2022 | 15,602 | 11,620
2022/2021 | 10,400 | 61,172
2021/2020 | 57,540 | 44,049
2020/2019 | 41,868 | 7,092
PRIOR | 38,418 | 35,443
Total loans | 176,705 | 173,952
Performing | Residential and Consumer | Consumer |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
2024/2023 | 11,476 | 13,890
2023/2022 | 10,988 | 20,430
2022/2021 | 16,397 | 9,782
2021/2020 | 7,605 | 3,190
2020/2019 | 2,475 | 1,169
PRIOR | 4,299 | 4,515
REVOLVING LOANS AMORTIZED COST BASIS | 53,876 | 48,344
REVOLVING LOANS CONVERTED TO TERM | 664 | 667
Total loans | 107,780 | 101,987
Non-performing | Residential and Consumer |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
2024/2023 |  | 15
2023/2022 | 110 |
2022/2021 | 46 |
2021/2020 |  | 73
2020/2019 | 59 | 42
PRIOR | 749 | 998
REVOLVING LOANS AMORTIZED COST BASIS | 272 | 157
REVOLVING LOANS CONVERTED TO TERM |  | 221
Total loans | 1,236 | 1,506
Non-performing | Residential and Consumer | Residential mortgages |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
PRIOR | 405 | 718
Total loans | 405 | 718
Non-performing | Residential and Consumer | Consumer |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
2024/2023 |  | 15
2023/2022 | 110 |
2022/2021 | 46 |
2021/2020 |  | 73
2020/2019 | 59 | 42
PRIOR | 344 | 280
REVOLVING LOANS AMORTIZED COST BASIS | 272 | 157
REVOLVING LOANS CONVERTED TO TERM |  | 221
Total loans | $ 831 | $ 788

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