v3.26.1
Fair value estimates
3 Months Ended
Mar. 31, 2026
Fair value estimates  
Fair value estimates

7. Fair value estimates:

The Company uses fair value measurements to record fair value adjustments to certain assets and liabilities and to determine fair value disclosure under GAAP. Fair value estimates are calculated without attempting to estimate the value of anticipated future business and the value of certain assets and liabilities that are not considered financial. Accordingly, such assets and liabilities are excluded from disclosure requirements.

 

In accordance with FASB ASC 820, “Fair Value Measurements and Disclosures,” fair value is the price that would be received to sell an asset or transfer a liability in an orderly transaction between market participants at the measurement date. Fair value is best determined based upon quoted market prices. In cases where quoted market prices are not available, fair values are based on estimates using present value or other valuation techniques. Those techniques are significantly affected by the assumptions used, including the discount rate and estimates of future cash flows. In that regard, the derived fair value estimates cannot be substantiated by comparison to independent markets. In many cases, these values cannot be realized in immediate settlement of the instrument.

Current fair value guidance provides a consistent definition of fair value, which focuses on exit price in an orderly transaction that is not a forced liquidation or distressed sale between participants at the measurement date under current

market conditions. If there has been a significant decrease in the volume and level of activity for the asset or liability, a change in valuation technique or the use of multiple valuation techniques may be appropriate. In such instances, determining the price at which willing market participants would transact at the measurement date under current market conditions depends on the facts and circumstances and requires the use of significant judgment. The fair value is a reasonable point within the range that is most representative of fair value under current market conditions.

In accordance with GAAP, the Company groups its assets and liabilities generally measured at fair value into three levels based on market information or other fair value estimates in which the assets and liabilities are traded or valued and the reliability of the assumptions used to determine fair value. These levels include:

Level 1: Unadjusted quoted prices of identical assets or liabilities in active markets that the entity has the ability to access as of the measurement date.
Level 2: Significant other observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data.
Level 3: Significant unobservable inputs that reflect a reporting entity’s own assumptions about the assumptions that market participants would use in pricing an asset or liability.

An asset’s or liability’s placement in the fair value hierarchy is based on the lowest level of input that is significant to the fair value estimate.

At March 31, 2026, the Company owned 24 corporate debt securities with an aggregate amortized cost and fair value of $21.3 million and $21.6 million, respectively. At March 31, 2026, the market was not active for one corporate debt security based on transaction criteria for similar instruments. The amortized cost of this security was $0.9 million at March 31, 2026. Management considered this security to be immaterial in relation to the total available for sale investment portfolio to warrant further analysis. Accordingly, management considered the amortized cost of this security to be representative of its fair value at March 31, 2026. During the quarter ended March 31, 2026, there were no transfers into Level 3.

The following methods and assumptions were used by the Company to calculate fair values and related carrying amounts of financial instruments:

Investment securities: The fair values of U.S. Treasury securities and marketable equity securities are based on quoted market prices from active exchange markets. The fair values of debt securities are based on pricing from a matrix pricing model.

 

Interest rate swaps and floors: The Company’s interest rate swaps and options are reported at fair value utilizing Level 2 inputs. Values of these instruments are obtained through an independent pricing source utilizing information which may include market observed quotations for interest rate, forward rates, rate volatility, and volatility surface. Derivative contracts create exposure to interest rate movements as well as risks from the potential of non-performance of the counterparty.

Individually evaluated loans: Fair values for individually evaluated loans are estimated using underlying collateral values, where applicable.

Other real estate owned:  Other real estate owned ("OREO") represents properties that the Company has acquired through foreclosure by either accepting a deed in lieu of foreclosure, or by taking possession of assets that collateralized a loan, and former bank premises that are no longer used for operations or for future expansion. The Company reports OREO at the lower of cost or fair value less cost to sell, adjusted periodically based on a current appraisal. Write-downs

and any gain or loss upon the sale of OREO is recorded in other non-interest income. OREO is reported in other assets on the consolidated balance sheets. The carrying value of OREO was $1.7 million at both March 31, 2026, and December 31, 2025. Other real estate owned is classified within Level 3 in the fair value hierarchy based on appraisals, letters of intent or agreements of sale received from third parties.

Assets and liabilities measured at fair value on a recurring basis at March 31, 2026 and December 31, 2025 are summarized as follows:

At March 31, 2026

 

Fair Value Measurement Using

 

Quoted Prices in

Significant

Significant

 

Active Markets for

Other Observable

Unobservable

 

Identical Assets

Inputs

Inputs

 

(Dollars in thousands)

  ​ ​ ​

Amount

  ​ ​ ​

(Level 1)

  ​ ​ ​

(Level 2)

  ​ ​ ​

(Level 3)

 

U.S. Treasury securities

  ​ ​ ​

$

18,020

  ​ ​ ​

$

18,020

  ​ ​ ​

$

  ​ ​ ​

$

U.S. government-sponsored enterprises

State and municipals:

Taxable

 

58,214

 

58,214

Tax-exempt

 

139,168

 

139,168

Residential mortgage-backed securities:

U.S. government agencies

 

20,618

 

20,618

U.S. government-sponsored enterprises

 

145,343

 

145,343

Commercial mortgage-backed securities:

U.S. government-sponsored enterprises

 

1,689

 

1,689

Private collateralized mortgage obligations

 

48,463

 

48,463

Asset backed securities

15,366

 

15,366

Corporate debt securities

21,644

20,762

882

Negotiable certificates of deposit

736

736

Equity securities

3,054

3,054

Total investment securities

$

472,315

$

21,074

$

450,359

$

882

Interest rate swap-other assets

$

14,373

$

14,373

Interest rate swap-other liabilities

$

(14,097)

$

(14,097)

At December 31, 2025

 

Fair Value Measurement Using 

 

Quoted Prices in

Significant

Significant

 

Active Markets for

Other Observable

Unobservable

 

Identical Assets

Inputs

Inputs

 

(Dollars in thousands)

  ​ ​ ​

Amount

  ​ ​ ​

(Level 1)

  ​ ​ ​

(Level 2)

  ​ ​ ​

(Level 3)

 

U.S. Treasury securities

  ​ ​ ​

$

30,998

  ​ ​ ​

$

30,998

  ​ ​ ​

$

  ​ ​ ​

$

U.S. government-sponsored enterprises

State and municipals:

Taxable

 

61,622

 

61,622

Tax-exempt

 

125,117

 

125,117

Residential mortgage-backed securities:

U.S. government agencies

 

42,699

 

42,699

U.S. government-sponsored enterprises

 

160,080

 

160,080

Commercial mortgage-backed securities:

U.S. government-sponsored enterprises

1,770

1,770

Private collateralized mortgage obligations

48,484

48,484

Asset backed securities

16,267

16,267

Corporate debt securities

24,794

23,806

988

Negotiable certificates of deposit

732

732

Equity securities

 

2,598

2,598

Total investment securities

$

515,161

$

33,596

$

480,577

$

988

Interest rate swap-other assets

$

15,583

$

15,583

Interest rate swap-other liabilities

$

(15,345)

$

(15,345)

Assets and liabilities measured at fair value on a nonrecurring basis at March 31, 2026, and December 31, 2025, are summarized as follows:

March 31, 2026

Fair Value Measurement

Quoted Prices in

Significant

Significant

 

Active Markets for

Other Observable

Unobservable

 

Recorded

Valuation

Fair

Identical Assets

Inputs

Inputs

 

(Dollars in thousands)

  ​ ​ ​

Investments

  ​ ​ ​

Allowance

  ​ ​ ​

Value

  ​ ​ ​

(Level 1)

  ​ ​ ​

(Level 2)

  ​ ​ ​

(Level 3)

 

Loans individually evaluated for impairment

  ​ ​ ​

$

8,975

  ​ ​ ​

$

1,263

  ​ ​ ​

$

7,712

  ​ ​ ​

$

  ​ ​ ​

$

  ​ ​ ​

$

7,712

Other real estate owned

$

1,682

$

$

1,682

$

$

$

1,682

December 31, 2025

Fair Value Measurement

 

Quoted Prices in

Significant

Significant

 

Active Markets for

Other Observable

Unobservable

 

Recorded

Valuation

Fair

Identical Assets

Inputs

Inputs

 

(Dollars in thousands)

Investment

  ​ ​ ​

Allowance

  ​ ​ ​

Value

  ​ ​ ​

(Level 1)

  ​ ​ ​

(Level 2)

  ​ ​ ​

(Level 3)

 

Loans individually evaluated for impairment

  ​ ​ ​

$

10,203

  ​ ​ ​

$

1,332

  ​ ​ ​

$

8,871

  ​ ​ ​

$

  ​ ​ ​

$

  ​ ​ ​

$

8,871

Other real estate owned

$

1,682

$

$

1,682

$

$

$

1,682

The following table presents additional quantitative information about assets measured at fair value on a nonrecurring basis at March 31, 2026, and December 31, 2025, and for which the Company has utilized Level 3 inputs to determine fair value:

Quantitative Information about Level 3 Fair Value Measurements 

 

(Dollars in thousands, except percents)

Fair Value

Range

 

March 31, 2026

  ​ ​ ​

Estimate 

  ​ ​ ​

Valuation Techniques 

  ​ ​ ​

Unobservable Input 

  ​ ​ ​

(Weighted Average) 

 

Loans individually evaluated for credit loss

  ​ ​ ​

$

7,712

  ​ ​ ​

Appraisal of collateral

  ​ ​ ​

Appraisal adjustments

  ​ ​ ​

0.0% to 234.0% (75.4)%

 

Liquidation expenses

 

0.0% to 0.0% (0.0)%

Other real estate owned

$

1,682

 

Appraisal of collateral

 

Appraisal adjustments

 

10.0% to 25.0% (16.9)%

 

Liquidation expenses

 

0.0% to 0.0% (0.0)%

Quantitative Information about Level 3 Fair Value Measurements 

 

(Dollars in thousands, except percents)

Fair Value

Range

 

December 31, 2025

  ​ ​ ​

Estimate 

  ​ ​ ​

Valuation Techniques 

  ​ ​ ​

Unobservable Input 

  ​ ​ ​

(Weighted Average) 

 

Loans individually evaluated for credit loss

  ​ ​ ​

$

8,871

  ​ ​ ​

Appraisal of collateral

  ​ ​ ​

Appraisal adjustments

  ​ ​ ​

0.0% to 100.0%  (52.4)%

 

Liquidation expenses

 

0.0% to 12.2% (0.26)%

Other real estate owned

$

1,682

 

Appraisal of collateral

 

Appraisal adjustments

 

10.0% to 25.0% (16.9)%

 

Liquidation expenses

 

0.0% to 0.0% (0.0)%

Fair value is generally determined through independent appraisals of the underlying collateral, which generally include various Level 3 inputs which are not identifiable.

Appraisals may be adjusted by management for qualitative factors such as economic conditions and estimated liquidation expenses. The range and weighted average of liquidation expenses and other appraisal adjustments are presented as a percentage of the appraisal.

The carrying and fair values of the Company’s financial instruments at March 31, 2026, and December 31, 2025, and their placement within the fair value hierarchy are as follows:

Fair Value Hierarchy 

Quoted

  ​ ​

  ​ ​

 

Prices in

 

Active

Significant

 

Markets for

Other

Significant

 

Identical

Observable

Unobservable

 

(Dollars in thousands)

Carrying

Fair

Assets

Inputs

Inputs

 

March 31, 2026

  ​ ​ ​

Value 

  ​ ​ ​

Value 

  ​ ​ ​

(Level 1) 

  ​ ​ ​

(Level 2) 

  ​ ​ ​

(Level 3) 

 

Financial assets:

Cash and due from banks

$

328,612

$

328,612

$

328,612

$

$

Investment securities:

Available for sale

 

469,261

 

469,261

18,020

450,359

882

Held to maturity

 

70,557

 

60,954

 

60,954

Equity securities

3,054

3,054

3,054

Loans held for sale

 

1,181

 

1,181

 

1,181

Net loans

 

4,150,616

 

4,095,071

4,095,071

Accrued interest receivable

 

17,991

 

17,991

 

17,991

Mortgage servicing rights

 

1,264

 

2,191

 

2,191

Restricted equity securities (FHLB and other)

17,936

 

17,936

 

17,936

Other assets - interest rate swaps

 

14,373

 

14,373

 

14,373

Total

$

5,074,845

$

5,010,624

Financial liabilities:

Deposits

$

4,425,369

$

4,422,370

$

$

4,422,370

$

Short-term borrowings

179,321

179,099

179,099

Long-term debt

 

134,750

 

135,078

 

135,078

Subordinated debt

 

83,289

 

85,701

 

85,701

Junior subordinated debt

8,167

6,933

6,933

Accrued interest payable

7,890

 

7,890

7,890

Other liabilities - interest rate swaps

 

14,097

 

14,097

14,097

Total

$

4,852,883

$

4,851,168

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Fair Value Hierarchy 

 

Quoted

  ​ ​ ​

  ​ ​ ​

 

Prices in

 

Active

Significant

 

Markets for

Other

Significant

 

Identical

Observable

Unobservable

 

(Dollars in thousands)

Carrying

Fair

Assets

Inputs

Inputs

 

December 31, 2025

  ​ ​ ​

Value 

  ​ ​ ​

Value 

  ​ ​ ​

(Level 1) 

  ​ ​ ​

(Level 2) 

  ​ ​ ​

(Level 3) 

 

Financial assets:

Cash and due from banks

$

268,984

$

268,984

$

268,984

$

$

Investment securities:

Available for sale

 

512,563

 

512,563

30,998

480,577

988

Held to maturity

 

72,047

 

62,798

 

62,798

Equity securities

2,598

2,598

2,598

Loans held for sale

 

805

 

805

 

805

Net loans

 

4,027,889

 

3,953,431

3,953,431

Accrued interest receivable

 

17,633

 

17,633

 

17,633

Mortgage servicing rights

 

1,211

 

2,099

 

2,099

Restricted equity securities (FHLB and other)

 

12,457

 

12,457

 

12,457

Other assets - interest rate swaps

15,583

15,583

15,583

Total

$

4,931,770

$

4,848,951

Financial liabilities:

Deposits

$

4,434,069

$

4,431,901

$

$

4,431,901

$

Short-term borrowings

 

32,721

 

32,904

 

32,904

Long-term debt

 

134,352

 

134,982

 

134,982

Subordinated debt

83,187

86,456

86,456

Junior subordinated debt

8,140

7,293

7,293

Accrued interest payable

 

6,792

 

6,792

6,792

Other liabilities - interest rate swaps

15,345

15,345

15,345

Total

$

4,714,606

$

4,715,673