| Schedule of commercial loan portfolio by risk category |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | | | | Term Loans at Amortized Cost Basis by Origination Year | | Revolving | | | | | | | 2026 | | 2025 | | 2024 | | 2023 | | 2022 | | Prior | | Loans | | Total | Commercial | | | | | | | | | | | | | | | | | | | | | | | | | | Commercial and Industrial | Pass | | $ | 32,340 | | $ | 73,976 | | $ | 68,693 | | $ | 29,830 | | $ | 87,896 | | $ | 158,351 | | $ | 161,619 | | $ | 612,705 | | Special Mention | | | 3,132 | | | 1,979 | | | 1,154 | | | 277 | | | 413 | | | 4,784 | | | 3,243 | | $ | 14,982 | | Substandard | | | — | | | 99 | | | 15 | | | 25 | | | 1,007 | | | 7,981 | | | 4,541 | | $ | 13,668 | | Doubtful | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | $ | — | | Not Rated | | | 152 | | | 1,405 | | | 972 | | | 425 | | | 201 | | | 130 | | | — | | $ | 3,285 | | Subtotal | | $ | 35,624 | | $ | 77,459 | | $ | 70,834 | | $ | 30,557 | | $ | 89,517 | | $ | 171,246 | | $ | 169,403 | | $ | 644,640 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | 1 | | $ | - | | $ | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | Farmland | Pass | | $ | 3,962 | | $ | 19,258 | | $ | 9,588 | | $ | 17,674 | | $ | 14,254 | | $ | 61,932 | | $ | 315 | | $ | 126,983 | | Special Mention | | | — | | | 749 | | | 1,357 | | | 478 | | | 81 | | | 1,978 | | | — | | $ | 4,643 | | Substandard | | | — | | | — | | | — | | | — | | | 48 | | | 280 | | | — | | $ | 328 | | Doubtful | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | $ | — | | Not Rated | | | — | | | — | | | — | | | — | | | — | | | 6 | | | — | | $ | 6 | | Subtotal | | $ | 3,962 | | $ | 20,007 | | $ | 10,945 | | $ | 18,152 | | $ | 14,383 | | $ | 64,196 | | $ | 315 | | $ | 131,960 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | — | | | | | | | | | | | | | | | | | | | | | | | | | | | Non Farm, Non Residential | Pass | | $ | 41,575 | | $ | 194,778 | | $ | 201,574 | | $ | 123,729 | | $ | 174,132 | | $ | 384,102 | | $ | 11,995 | | $ | 1,131,885 | | Special Mention | | | — | | | — | | | 8,329 | | | — | | | 900 | | | 2,114 | | | — | | $ | 11,343 | | Substandard | | | — | | | — | | | — | | | — | | | 1,907 | | | 20,381 | | | — | | $ | 22,288 | | Doubtful | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | $ | — | | Not Rated | | | — | | | — | | | — | | | — | | | — | | | 701 | | | — | | $ | 701 | | Subtotal | | $ | 41,575 | | $ | 194,778 | | $ | 209,903 | | $ | 123,729 | | $ | 176,939 | | $ | 407,298 | | $ | 11,995 | | $ | 1,166,217 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | — | | | | | | | | | | | | | | | | | | | | | | | | | | | Agriculture | Pass | | $ | 1,813 | | $ | 9,515 | | $ | 9,470 | | $ | 4,937 | | $ | 3,832 | | $ | 19,694 | | $ | 53,283 | | $ | 102,544 | | Special Mention | | | — | | | — | | | 279 | | | 676 | | | 2,758 | | | 1,102 | | | 3,767 | | $ | 8,582 | | Substandard | | | — | | | 28 | | | 296 | | | 196 | | | 109 | | | 4,967 | | | 1,798 | | $ | 7,394 | | Doubtful | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | $ | — | | Not Rated | | | — | | | — | | | 1 | | | — | | | — | | | — | | | — | | $ | 1 | | Subtotal | | $ | 1,813 | | $ | 9,543 | | $ | 10,046 | | $ | 5,809 | | $ | 6,699 | | $ | 25,763 | | $ | 58,848 | | $ | 118,521 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | — | | | | | | | | | | | | | | | | | | | | | | | | | | | Other Commercial | Pass | | $ | 19,711 | | $ | 109,369 | | $ | 42,489 | | $ | 13,240 | | $ | 66,376 | | $ | 88,845 | | $ | 7,843 | | $ | 347,873 | | Special Mention | | | — | | | 300 | | | 561 | | | — | | | — | | | — | | | — | | $ | 861 | | Substandard | | | — | | | — | | | — | | | — | | | — | | | 743 | | | — | | $ | 743 | | Doubtful | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | $ | — | | Not Rated | | | — | | | — | | | — | | | — | | | 4 | | | 170 | | | — | | $ | 174 | | Subtotal | | $ | 19,711 | | $ | 109,669 | | $ | 43,050 | | $ | 13,240 | | $ | 66,380 | | $ | 89,758 | | $ | 7,843 | | $ | 349,651 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | 173 | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | 173 | | | | | | | | | | | | | | | | | | | | | | | | | | | Residential | | | | | | | | | | | | | | | | | | | | | | | | | | Multifamily >5 Residential | Pass | | $ | 3,578 | | $ | 54,040 | | $ | 134,852 | | $ | 80,749 | | $ | 69,263 | | $ | 124,611 | | $ | 235 | | $ | 467,328 | | Special Mention | | | 6,181 | | | — | | | — | | | — | | | 11,956 | | | 69 | | | — | | $ | 18,206 | | Substandard | | | — | | | — | | | — | | | — | | | 201 | | | 278 | | | — | | $ | 479 | | Doubtful | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | $ | — | | Not Rated | | | — | | | — | | | — | | | — | | | — | | | 1,358 | | | — | | $ | 1,358 | | Subtotal | | $ | 9,759 | | $ | 54,040 | | $ | 134,852 | | $ | 80,749 | | $ | 81,420 | | $ | 126,316 | | $ | 235 | | $ | 487,371 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | — | | | | | | | | | | | | | | | | | | | | | | | | | | | Total | Pass | | $ | 102,979 | | $ | 460,936 | | $ | 466,666 | | $ | 270,159 | | $ | 415,753 | | $ | 837,535 | | $ | 235,290 | | $ | 2,789,318 | | Special Mention | | | 9,313 | | | 3,028 | | | 11,680 | | | 1,431 | | | 16,108 | | | 10,047 | | | 7,010 | | $ | 58,617 | | Substandard | | | — | | | 127 | | | 311 | | | 221 | | | 3,272 | | | 34,630 | | | 6,339 | | $ | 44,900 | | Doubtful | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | $ | — | | Not Rated | | | 152 | | | 1,405 | | | 973 | | | 425 | | | 205 | | | 2,365 | | | — | | $ | 5,525 | | | | $ | 112,444 | | $ | 465,496 | | $ | 479,630 | | $ | 272,236 | | $ | 435,338 | | $ | 884,577 | | $ | 248,639 | | $ | 2,898,360 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | | | Term Loans at Amortized Cost Basis by Origination Year | | Revolving | | | | | | | 2025 | | 2024 | | 2023 | | 2022 | | 2021 | | Prior | | Loans | | Total | Commercial | | | | | | | | | | | | | | | | | | | | | | | | | | Commercial and Industrial | Pass | | $ | 109,471 | | $ | 69,074 | | $ | 31,396 | | $ | 89,638 | | $ | 70,630 | | $ | 99,985 | | $ | 140,465 | | $ | 610,659 | | Special Mention | | | — | | | 6,292 | | | 302 | | | 1,145 | | | 5,347 | | | 3,769 | | | 2,603 | | $ | 19,458 | | Substandard | | | — | | | 11 | | | 32 | | | 504 | | | 1,511 | | | 6,737 | | | 4,203 | | $ | 12,998 | | Doubtful | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | $ | — | | Not Rated | | | 1,595 | | | 1,061 | | | 514 | | | 289 | | | 115 | | | 53 | | | — | | $ | 3,627 | | Subtotal | | $ | 111,066 | | $ | 76,438 | | $ | 32,244 | | $ | 91,576 | | $ | 77,603 | | $ | 110,544 | | $ | 147,271 | | $ | 646,742 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | 81 | | $ | 52 | | $ | - | | $ | 86 | | $ | 56 | | $ | 219 | | $ | - | | $ | 494 | | | | | | | | | | | | | | | | | | | | | | | | | | | Farmland | Pass | | $ | 15,852 | | $ | 9,054 | | $ | 17,769 | | $ | 14,137 | | $ | 15,774 | | $ | 49,862 | | $ | 365 | | $ | 122,813 | | Special Mention | | | — | | | 1,145 | | | 701 | | | — | | | — | | | 87 | | | — | | $ | 1,933 | | Substandard | | | — | | | — | | | 478 | | | — | | | — | | | 626 | | | — | | $ | 1,104 | | Doubtful | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | $ | — | | Not Rated | | | — | | | — | | | — | | | — | | | — | | | 6 | | | — | | $ | 6 | | Subtotal | | $ | 15,852 | | $ | 10,199 | | $ | 18,948 | | $ | 14,137 | | $ | 15,774 | | $ | 50,581 | | $ | 365 | | $ | 125,856 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | — | | | | | | | | | | | | | | | | | | | | | | | | | | | Non Farm, Non Residential | Pass | | $ | 156,729 | | $ | 157,955 | | $ | 90,074 | | $ | 153,861 | | $ | 138,925 | | $ | 170,080 | | $ | 9,680 | | $ | 877,304 | | Special Mention | | | — | | | 8,350 | | | — | | | 946 | | | — | | | 2,034 | | | — | | $ | 11,330 | | Substandard | | | — | | | — | | | — | | | 1,924 | | | 15,699 | | | 3,382 | | | — | | $ | 21,005 | | Doubtful | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | $ | — | | Not Rated | | | — | | | — | | | — | | | — | | | — | | | 697 | | | — | | $ | 697 | | Subtotal | | $ | 156,729 | | $ | 166,305 | | $ | 90,074 | | $ | 156,731 | | $ | 154,624 | | $ | 176,193 | | $ | 9,680 | | $ | 910,336 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | - | | $ | - | | $ | 33 | | $ | - | | $ | 11 | | $ | - | | $ | 44 | | | | | | | | | | | | | | | | | | | | | | | | | | | Agriculture | Pass | | $ | 13,315 | | $ | 10,053 | | $ | 6,034 | | $ | 6,428 | | $ | 3,040 | | $ | 27,137 | | $ | 56,978 | | $ | 122,985 | | Special Mention | | | 385 | | | 84 | | | — | | | 914 | | | 141 | | | 999 | | | 4,298 | | $ | 6,821 | | Substandard | | | 29 | | | 287 | | | 207 | | | 142 | | | 17 | | | 4,422 | | | 3,865 | | $ | 8,969 | | Doubtful | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | $ | — | | Not Rated | | | — | | | 1 | | | — | | | 1 | | | 21 | | | — | | | — | | $ | 23 | | Subtotal | | $ | 13,729 | | $ | 10,425 | | $ | 6,241 | | $ | 7,485 | | $ | 3,219 | | $ | 32,558 | | $ | 65,141 | | $ | 138,798 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | 4 | | $ | - | | $ | - | | $ | - | | $ | 83 | | $ | - | | $ | 87 | | | | | | | | | | | | | | | | | | | | | | | | | | | Other Commercial | Pass | | $ | 95,156 | | $ | 87,870 | | $ | 62,856 | | $ | 90,093 | | $ | 70,734 | | $ | 136,922 | | $ | 7,986 | | $ | 551,617 | | Special Mention | | | 300 | | | 560 | | | — | | | — | | | — | | | — | | | — | | $ | 860 | | Substandard | | | — | | | — | | | — | | | — | | | 541 | | | 213 | | | — | | $ | 754 | | Doubtful | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | $ | — | | Not Rated | | | — | | | — | | | — | | | 15 | | | — | | | 366 | | | — | | $ | 381 | | Subtotal | | $ | 95,456 | | $ | 88,430 | | $ | 62,856 | | $ | 90,108 | | $ | 71,275 | | $ | 137,501 | | $ | 7,986 | | $ | 553,612 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | 728 | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | 728 | | | | | | | | | | | | | | | | | | | | | | | | | | | Residential | | | | | | | | | | | | | | | | | | | | | | | | | | Multifamily >5 Residential | Pass | | $ | 30,157 | | $ | 96,593 | | $ | 55,938 | | $ | 54,759 | | $ | 34,709 | | $ | 37,417 | | $ | 544 | | $ | 310,117 | | Special Mention | | | — | | | — | | | — | | | 12,075 | | | — | | | 6,319 | | | — | | $ | 18,394 | | Substandard | | | — | | | — | | | — | | | 205 | | | — | | | 280 | | | — | | $ | 485 | | Doubtful | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | $ | — | | Not Rated | | | — | | | — | | | — | | | — | | | 420 | | | 953 | | | — | | $ | 1,373 | | Subtotal | | $ | 30,157 | | $ | 96,593 | | $ | 55,938 | | $ | 67,039 | | $ | 35,129 | | $ | 44,969 | | $ | 544 | | $ | 330,369 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | — | | | | | | | | | | | | | | | | | | | | | | | | | | | Total | Pass | | $ | 420,680 | | $ | 430,599 | | $ | 264,067 | | $ | 408,916 | | $ | 333,812 | | $ | 521,403 | | $ | 216,018 | | $ | 2,595,495 | | Special Mention | | | 685 | | | 16,431 | | | 1,003 | | | 15,080 | | | 5,488 | | | 13,208 | | | 6,901 | | $ | 58,796 | | Substandard | | | 29 | | | 298 | | | 717 | | | 2,775 | | | 17,768 | | | 15,660 | | | 8,068 | | $ | 45,315 | | Doubtful | | | — | | | — | | | — | | | — | | | — | | | — | | | — | | $ | — | | Not Rated | | | 1,595 | | | 1,062 | | | 514 | | | 305 | | | 556 | | | 2,075 | | | — | | $ | 6,107 | | | | $ | 422,989 | | $ | 448,390 | | $ | 266,301 | | $ | 427,076 | | $ | 357,624 | | $ | 552,346 | | $ | 230,987 | | $ | 2,705,713 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | | | | Term Loans at Amortized Cost Basis by Origination Year | | Revolving | | | | | | | 2026 | | 2025 | | 2024 | | 2023 | | 2022 | | Prior | | Loans | | Total | Residential | | | | | | | | | | | | | | | | | | | | | | | | | | First Liens | Performing | | $ | 25,547 | | $ | 83,278 | | $ | 85,554 | | $ | 54,171 | | $ | 79,082 | | $ | 223,641 | | $ | 2,381 | | $ | 553,654 | | Non-performing | | | — | | | 82 | | | 1,282 | | | — | | | 508 | | | 1,232 | | | — | | $ | 3,104 | | Subtotal | | $ | 25,547 | | $ | 83,360 | | $ | 86,836 | | $ | 54,171 | | $ | 79,590 | | $ | 224,873 | | $ | 2,381 | | $ | 556,758 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | 9 | | $ | - | | $ | - | | $ | - | | $ | 8 | | $ | - | | $ | 17 | | | | | | | | | | | | | | | | | | | | | | | | | | | Home Equity | Performing | | $ | 2,017 | | $ | 11,440 | | $ | 1,027 | | $ | 958 | | $ | 678 | | $ | 1,769 | | $ | 124,577 | | $ | 142,466 | | Non-performing | | | — | | | — | | | 233 | | | — | | | 30 | | | 156 | | | 394 | | $ | 813 | | Subtotal | | $ | 2,017 | | $ | 11,440 | | $ | 1,260 | | $ | 958 | | $ | 708 | | $ | 1,925 | | $ | 124,971 | | $ | 143,279 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | 4 | | $ | - | | $ | 4 | | | | | | | | | | | | | | | | | | | | | | | | | | | Junior Liens | Performing | | $ | 5,987 | | $ | 22,893 | | $ | 13,674 | | $ | 9,291 | | $ | 9,290 | | $ | 13,083 | | $ | 1,855 | | $ | 76,073 | | Non-performing | | | — | | | 34 | | | 48 | | | 103 | | | 74 | | | 88 | | | — | | $ | 347 | | Subtotal | | $ | 5,987 | | $ | 22,927 | | $ | 13,722 | | $ | 9,394 | | $ | 9,364 | | $ | 13,171 | | $ | 1,855 | | $ | 76,420 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | 6 | | $ | - | | $ | 6 | | | | | | | | | | | | | | | | | | | | | | | | | | | Other Residential | Performing | | $ | 3,414 | | $ | 18,149 | | $ | 4,369 | | $ | 3,004 | | $ | 3,451 | | $ | 5,199 | | $ | 250 | | $ | 37,836 | | Non-performing | | | — | | | — | | | — | | | — | | | — | | | 2 | | | — | | $ | 2 | | Subtotal | | $ | 3,414 | | $ | 18,149 | | $ | 4,369 | | $ | 3,004 | | $ | 3,451 | | $ | 5,201 | | $ | 250 | | $ | 37,838 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | 38 | | $ | - | | $ | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | Consumer | | | | | | | | | | | | | | | | | | | | | | | | | | Motor Vehicle | Performing | | $ | 81,026 | | $ | 261,573 | | $ | 152,714 | | $ | 99,898 | | $ | 63,423 | | $ | 13,732 | | $ | 9 | | $ | 672,375 | | Non-performing | | | — | | | 348 | | | 584 | | | 569 | | | 705 | | | 253 | | | — | | $ | 2,459 | | Subtotal | | $ | 81,026 | | $ | 261,921 | | $ | 153,298 | | $ | 100,467 | | $ | 64,128 | | $ | 13,985 | | $ | 9 | | $ | 674,834 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | 629 | | $ | 597 | | $ | 497 | | $ | 668 | | $ | 115 | | $ | - | | $ | 2,506 | | | | | | | | | | | | | | | | | | | | | | | | | | | Other Consumer | Performing | | $ | 828 | | $ | 4,990 | | $ | 4,307 | | $ | 2,313 | | $ | 1,298 | | $ | 1,877 | | $ | 12,663 | | $ | 28,276 | | Non-performing | | | — | | | 7 | | | 59 | | | 61 | | | 3 | | | 39 | | | 43 | | $ | 212 | | Subtotal | | $ | 828 | | $ | 4,997 | | $ | 4,366 | | $ | 2,374 | | $ | 1,301 | | $ | 1,916 | | $ | 12,706 | | $ | 28,488 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | 10 | | $ | 29 | | $ | 5 | | $ | 14 | | $ | 46 | | $ | 96 | | $ | 200 | | | | | | | | | | | | | | | | | | | | | | | | | | | Total | Performing | | $ | 118,819 | | $ | 402,323 | | $ | 261,645 | | $ | 169,635 | | $ | 157,222 | | $ | 259,301 | | $ | 141,735 | | $ | 1,510,680 | | Non-performing | | | — | | | 471 | | | 2,206 | | | 733 | | | 1,320 | | | 1,770 | | | 437 | | $ | 6,937 | Total other loans | | | $ | 118,819 | | $ | 402,794 | | $ | 263,851 | | $ | 170,368 | | $ | 158,542 | | $ | 261,071 | | $ | 142,172 | | $ | 1,517,617 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | | | Term Loans at Amortized Cost Basis by Origination Year | | Revolving | | | | | | | 2025 | | 2024 | | 2023 | | 2022 | | 2021 | | Prior | | Loans | | Total | Residential | | | | | | | | | | | | | | | | | | | | | | | | | | First Liens | Performing | | $ | 64,142 | | $ | 61,775 | | $ | 39,526 | | $ | 74,359 | | $ | 60,920 | | $ | 144,310 | | $ | 1,786 | | $ | 446,818 | | Non-performing | | | — | | | 70 | | | — | | | — | | | 45 | | | 1,456 | | | — | | $ | 1,571 | | Subtotal | | $ | 64,142 | | $ | 61,845 | | $ | 39,526 | | $ | 74,359 | | $ | 60,965 | | $ | 145,766 | | $ | 1,786 | | $ | 448,389 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | 33 | | $ | 31 | | $ | - | | $ | - | | $ | 11 | | $ | - | | $ | 75 | | | | | | | | | | | | | | | | | | | | | | | | | | | Home Equity | Performing | | $ | 338 | | $ | 938 | | $ | 793 | | $ | 650 | | $ | 259 | | $ | 1,284 | | $ | 101,907 | | $ | 106,169 | | Non-performing | | | — | | | — | | | — | | | 33 | | | 17 | | | 175 | | | 393 | | $ | 618 | | Subtotal | | $ | 338 | | $ | 938 | | $ | 793 | | $ | 683 | | $ | 276 | | $ | 1,459 | | $ | 102,300 | | $ | 106,787 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | - | | $ | - | | $ | 22 | | $ | - | | $ | 19 | | $ | 10 | | $ | 51 | | | | | | | | | | | | | | | | | | | | | | | | | | | Junior Liens | Performing | | $ | 23,832 | | $ | 13,403 | | $ | 9,409 | | $ | 9,145 | | $ | 4,674 | | $ | 9,676 | | $ | 2,107 | | $ | 72,246 | | Non-performing | | | — | | | 14 | | | 152 | | | 25 | | | 17 | | | 99 | | | — | | $ | 307 | | Subtotal | | $ | 23,832 | | $ | 13,417 | | $ | 9,561 | | $ | 9,170 | | $ | 4,691 | | $ | 9,775 | | $ | 2,107 | | $ | 72,553 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | 30 | | $ | - | | $ | - | | $ | - | | $ | 85 | | $ | - | | $ | 115 | | | | | | | | | | | | | | | | | | | | | | | | | | | Other Residential | Performing | | $ | 7,829 | | $ | 6,807 | | $ | 3,843 | | $ | 4,991 | | $ | 3,573 | | $ | 1,757 | | $ | — | | $ | 28,800 | | Non-performing | | | — | | | — | | | — | | | — | | | 49 | | | 8 | | | — | | $ | 57 | | Subtotal | | $ | 7,829 | | $ | 6,807 | | $ | 3,843 | | $ | 4,991 | | $ | 3,622 | | $ | 1,765 | | $ | — | | $ | 28,857 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | - | | $ | — | | | | | | | | | | | | | | | | | | | | | | | | | | | Consumer | | | | | | | | | | | | | | | | | | | | | | | | | | Motor Vehicle | Performing | | $ | 279,286 | | $ | 168,244 | | $ | 113,956 | | $ | 76,182 | | $ | 14,119 | | $ | 5,441 | | $ | 9 | | $ | 657,237 | | Non-performing | | | 222 | | | 519 | | | 500 | | | 866 | | | 194 | | | 128 | | | — | | $ | 2,429 | | Subtotal | | $ | 279,508 | | $ | 168,763 | | $ | 114,456 | | $ | 77,048 | | $ | 14,313 | | $ | 5,569 | | $ | 9 | | $ | 659,666 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | 759 | | $ | 2,380 | | $ | 2,279 | | $ | 4,075 | | $ | 713 | | $ | 249 | | $ | - | | $ | 10,455 | | | | | | | | | | | | | | | | | | | | | | | | | | | Other Consumer | Performing | | $ | 4,776 | | $ | 5,276 | | $ | 2,726 | | $ | 1,503 | | $ | 1,137 | | $ | 942 | | $ | 11,842 | | $ | 28,202 | | Non-performing | | | 2 | | | 67 | | | 67 | | | 19 | | | 35 | | | 12 | | | 65 | | $ | 267 | | Subtotal | | $ | 4,778 | | $ | 5,343 | | $ | 2,793 | | $ | 1,522 | | $ | 1,172 | | $ | 954 | | $ | 11,907 | | $ | 28,469 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Current period gross charge-offs | | $ | 13 | | $ | 246 | | $ | 180 | | $ | 53 | | $ | 44 | | $ | 24 | | $ | 201 | | $ | 761 | | | | | | | | | | | | | | | | | | | | | | | | | | | Total | Performing | | $ | 380,203 | | $ | 256,443 | | $ | 170,253 | | $ | 166,830 | | $ | 84,682 | | $ | 163,410 | | $ | 117,651 | | $ | 1,339,472 | | Non-performing | | | 224 | | | 670 | | | 719 | | | 943 | | | 357 | | | 1,878 | | | 458 | | $ | 5,249 | Total other loans | | | $ | 380,427 | | $ | 257,113 | | $ | 170,972 | | $ | 167,773 | | $ | 85,039 | | $ | 165,288 | | $ | 118,109 | | $ | 1,344,721 |
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