v3.25.2
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Allowances by Impairment (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Allowance for credit losses            
Individually analyzed $ 858   $ 1,552      
Collectively analyzed 21,807   19,836      
Total ending allowance balance 22,665 $ 22,522 21,388 $ 21,031 $ 20,471 $ 22,517
Amortized cost basis of loans:            
Individually analyzed 4,981   6,471      
Collectively analyzed 2,127,433   2,064,948      
Total loans, net of deferred loan fees and costs 2,132,414   2,071,419      
Commercial and Industrial            
Allowance for credit losses            
Individually analyzed 700   1,446      
Collectively analyzed 3,824   3,074      
Total ending allowance balance 4,524 5,153 4,520 4,894 4,516 5,055
Amortized cost basis of loans:            
Individually analyzed 861   1,512      
Collectively analyzed 293,613   298,009      
Total loans, net of deferred loan fees and costs 294,474   299,521      
Commercial Mortgages            
Allowance for credit losses            
Individually analyzed 158   106      
Collectively analyzed 12,556   11,108      
Total ending allowance balance 12,714 12,089 11,214 10,530 10,367 12,026
Amortized cost basis of loans:            
Individually analyzed 3,767   4,959      
Collectively analyzed 1,293,758   1,212,045      
Total loans, net of deferred loan fees and costs 1,297,525   1,217,004      
Residential Mortgages            
Allowance for credit losses            
Individually analyzed 0   0      
Collectively analyzed 2,597   2,259      
Total ending allowance balance 2,597 2,473 2,259 2,106 2,062 2,194
Amortized cost basis of loans:            
Individually analyzed 0   0      
Collectively analyzed 278,221   274,979      
Total loans, net of deferred loan fees and costs 278,221   274,979      
Consumer Loans            
Allowance for credit losses            
Individually analyzed 0   0      
Collectively analyzed 2,830   3,395      
Total ending allowance balance 2,830 $ 2,807 3,395 $ 3,501 $ 3,526 $ 3,242
Amortized cost basis of loans:            
Individually analyzed 353   0      
Collectively analyzed 261,841   279,915      
Total loans, net of deferred loan fees and costs $ 262,194   $ 279,915