v3.26.1
LOANS AND ALLOWANCE FOR CREDIT LOSSES (Tables)
6 Months Ended
Jun. 30, 2026
LOANS AND ALLOWANCE FOR CREDIT LOSSES  
Schedule of Loans

June 30, 

December 31, 

(in thousands)

  ​ ​ ​

2026

  ​ ​ ​

2025

Commercial construction

$

248,821

$

213,779

Commercial real estate owner occupied

 

352,692

 

385,843

Commercial real estate non-owner occupied

 

1,432,262

 

1,450,597

Municipal and other

 

36,798

 

43,106

Commercial and industrial

 

360,268

 

315,370

Residential real estate

 

1,050,059

 

1,068,413

Home equity

 

120,612

 

114,484

Consumer other

 

12,668

 

14,267

Total loans

 

3,614,180

 

3,605,859

Allowance for credit losses

 

32,231

 

34,052

Net loans

$

3,581,949

$

3,571,807

Summary of Unamortized Net Costs and Premiums

June 30, 

December 31, 

(in thousands)

  ​ ​ ​

2026

  ​ ​ ​

2025

Net unamortized loan origination costs

$

1,996

$

1,929

Net unamortized fair value discount on acquired loans

 

(33,214)

 

(36,739)

Total

$

(31,218)

$

(34,810)

Schedule of Activity in the Allowance for Credit Losses

At or for the Three Months Ended June 30, 2026

Balance at

Beginning of

Acquired PSL

Provision/

Balance at

(in thousands)

  ​ ​ ​

Period

Charge Offs

  ​ ​ ​

Recoveries

  ​ ​ ​

Loans

(Credit)

End of Period

Commercial construction

$

4,328

$

$

$

$

549

$

4,877

Commercial real estate owner occupied

 

3,627

 

 

 

 

(168)

 

3,459

Commercial real estate non-owner occupied

 

13,809

 

(3,283)

 

 

 

986

 

11,512

Municipal and other

 

111

 

 

 

 

(16)

 

95

Commercial and industrial

 

5,549

 

(32)

 

17

 

 

195

 

5,729

Residential real estate

 

5,972

 

(52)

 

31

 

72

 

(383)

 

5,640

Home equity

 

777

 

 

7

 

 

(6)

 

778

Consumer other

 

142

 

(96)

 

2

 

 

93

 

141

Total

$

34,315

$

(3,463)

$

57

$

72

$

1,250

$

32,231

At or for the Six Months Ended June 30, 2026

Balance at

Beginning of

Acquired PSL

Provision/

Balance at

(in thousands)

  ​ ​ ​

Period

Charge Offs

  ​ ​ ​

Recoveries

  ​ ​ ​

Loans

(Credit)

End of Period

Commercial construction

$

4,371

$

$

$

$

506

$

4,877

Commercial real estate owner occupied

 

4,045

 

 

 

 

(586)

 

3,459

Commercial real estate non-owner occupied

 

12,837

 

(3,283)

 

 

 

1,958

 

11,512

Municipal and other

 

119

 

 

 

 

(24)

 

95

Commercial and industrial

 

5,378

 

(32)

 

52

 

 

331

 

5,729

Residential real estate

 

6,350

 

(55)

 

42

 

72

 

(769)

 

5,640

Home equity

 

814

 

(9)

 

9

 

 

(36)

 

778

Consumer other

 

138

 

(181)

 

9

 

 

175

 

141

Total

$

34,052

$

(3,560)

$

112

$

72

$

1,555

$

32,231

At or for the Three Months Ended June 30, 2025

Balance at

Beginning of

Provision/

Balance at

(in thousands)

  ​ ​ ​

Period

Charge Offs

  ​ ​ ​

Recoveries

  ​ ​ ​

(Credit)

End of Period

Commercial construction

$

2,065

$

$

$

(33)

$

2,032

Commercial real estate owner occupied

 

2,830

 

 

 

(7)

 

2,823

Commercial real estate non-owner occupied

 

10,923

 

 

 

57

 

10,980

Municipal and other

 

112

 

 

 

(2)

 

110

Commercial and industrial

 

5,414

 

(205)

 

1

 

454

 

5,664

Residential real estate

 

6,447

 

 

6

 

(47)

 

6,406

Home equity

 

744

 

 

2

 

40

 

786

Consumer other

 

79

 

(61)

 

 

66

 

84

Total

$

28,614

$

(266)

$

9

$

528

$

28,885

At or for the Six Months Ended June 30, 2025

Balance at

Beginning of

Provision/

Balance at

(in thousands)

  ​ ​ ​

Period

Charge Offs

  ​ ​ ​

Recoveries

  ​ ​ ​

(Credit)

End of Period

Commercial construction

$

2,096

$

$

$

(64)

$

2,032

Commercial real estate owner occupied

 

2,794

 

 

 

29

 

2,823

Commercial real estate non-owner occupied

 

11,104

 

 

 

(124)

 

10,980

Municipal and other

 

128

 

 

 

(18)

 

110

Commercial and industrial

 

5,064

 

(244)

 

3

 

841

 

5,664

Residential real estate

 

6,732

 

 

10

 

(336)

 

6,406

Home equity

 

741

 

 

7

 

38

 

786

Consumer other

 

85

 

(106)

 

 

105

 

84

Total

$

28,744

$

(350)

$

20

$

471

$

28,885

Schedule of Loans by Risk Rating

The following table presents our loans by year of origination, loan segmentation and risk indicator as of June 30, 2026:

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

(in thousands)

2026

2025

2024

2023

2022

Prior

Total

Commercial construction

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Risk rating:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Pass

$

2,699

$

108,130

$

61,436

$

49,238

$

22,327

$

4,839

$

248,669

Special mention

 

 

 

 

 

 

124

 

124

Substandard

 

 

 

 

 

 

28

 

28

Total

$

2,699

$

108,130

$

61,436

$

49,238

$

22,327

$

4,991

$

248,821

Current period gross write-offs

Commercial real estate owner occupied

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Risk rating:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Pass

$

16,653

$

42,332

$

37,254

$

40,309

$

71,749

$

126,827

$

335,124

Special mention

 

 

 

 

865

 

585

 

14,484

 

15,934

Substandard

 

 

 

 

 

 

1,583

 

1,583

Doubtful

51

51

Total

$

16,653

$

42,332

$

37,254

$

41,174

$

72,334

$

142,945

$

352,692

Current period gross write-offs

Commercial real estate non-owner occupied

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Risk rating:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Pass

$

101,487

$

239,307

$

74,320

$

56,603

$

326,973

$

515,372

$

1,314,062

Special mention

 

 

 

26,531

 

397

 

32,753

 

34,643

 

94,324

Substandard

 

 

 

 

7,532

 

 

16,344

 

23,876

Doubtful

Total

$

101,487

$

239,307

$

100,851

$

64,532

$

359,726

$

566,359

$

1,432,262

Current period gross write-offs

3,283

3,283

Municipal and other

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Risk rating:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Pass

$

2,091

$

2,794

$

2,662

$

4,299

$

5,693

$

19,259

$

36,798

Special mention

 

 

 

 

 

 

 

Substandard

 

 

 

 

 

 

 

Total

$

2,091

$

2,794

$

2,662

$

4,299

$

5,693

$

19,259

$

36,798

Current period gross write-offs

Commercial and industrial

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Risk rating:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Pass

$

45,423

$

42,063

$

67,368

$

47,548

$

42,640

$

98,807

$

343,849

Special mention

 

176

 

10,031

 

82

 

810

 

758

 

1,088

 

12,945

Substandard

 

 

67

 

517

 

61

 

335

 

2,250

 

3,230

Doubtful

85

159

244

Total

$

45,599

$

52,161

$

67,967

$

48,419

$

43,818

$

102,304

$

360,268

Current period gross write-offs

20

12

32

Residential real estate

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Performing

$

41,281

$

44,675

$

40,044

$

70,866

$

200,240

$

644,448

$

1,041,554

Nonperforming

 

 

 

93

 

1,233

 

1,850

 

5,329

 

8,505

Total

$

41,281

$

44,675

$

40,137

$

72,099

$

202,090

$

649,777

$

1,050,059

Current period gross write-offs

2

53

55

Home equity

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Performing

$

8,152

$

23,322

$

21,893

$

14,976

$

11,848

$

39,323

$

119,514

Nonperforming

 

 

20

 

 

94

 

218

 

766

 

1,098

Total

$

8,152

$

23,342

$

21,893

$

15,070

$

12,066

$

40,089

$

120,612

Current period gross write-offs

9

9

Consumer other

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Performing

$

3,486

$

3,903

$

1,888

$

1,903

$

463

$

923

$

12,566

Nonperforming

 

 

46

 

19

 

37

 

 

 

102

Total

$

3,486

$

3,949

$

1,907

$

1,940

$

463

$

923

$

12,668

Current period gross write-offs

29

27

11

1

113

181

Total Loans

$

221,448

$

516,690

$

334,107

$

296,771

$

718,517

$

1,526,647

$

3,614,180

The following table presents our loans by year of origination, loan segmentation and risk indicator as of December 31, 2025:

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

(in thousands)

2025

2024

2023

2022

2021

Prior

Total

Commercial construction

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Risk rating:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Pass

$

62,267

$

62,422

$

43,824

$

22,609

$

2,373

$

5,819

$

199,314

Special mention

 

 

14,434

 

 

 

 

 

14,434

Substandard

 

 

 

 

 

 

31

 

31

Total

$

62,267

$

76,856

$

43,824

$

22,609

$

2,373

$

5,850

$

213,779

Current period gross write-offs

Commercial real estate owner occupied

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Risk rating:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Pass

$

60,013

$

37,785

$

47,601

$

74,993

$

31,512

$

115,774

$

367,678

Special mention

 

 

 

878

 

596

 

13,377

 

1,329

 

16,180

Substandard

 

 

 

 

 

 

1,895

 

1,895

Doubtful

90

90

Total

$

60,013

$

37,785

$

48,479

$

75,589

$

44,889

$

119,088

$

385,843

Current period gross write-offs

Commercial real estate non-owner occupied

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Risk rating:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Pass

$

234,960

$

78,781

$

56,134

$

329,779

$

188,810

$

420,958

$

1,309,422

Special mention

 

 

25,392

 

 

32,650

 

21,930

 

25,313

 

105,285

Substandard

 

 

 

7,596

 

 

 

28,294

 

35,890

Doubtful

Total

$

234,960

$

104,173

$

63,730

$

362,429

$

210,740

$

474,565

$

1,450,597

Current period gross write-offs

Municipal and other

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Risk rating:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Pass

$

7,824

$

2,852

$

4,629

$

6,030

$

918

$

20,853

$

43,106

Special mention

 

 

 

 

 

 

 

Substandard

 

 

 

 

 

 

 

Total

$

7,824

$

2,852

$

4,629

$

6,030

$

918

$

20,853

$

43,106

Current period gross write-offs

Commercial and industrial

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Risk rating:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Pass

$

54,711

$

67,007

$

45,202

$

41,687

$

9,046

$

88,496

$

306,149

Special mention

 

127

 

104

 

1,366

 

1,766

 

431

 

1,108

 

4,902

Substandard

 

70

 

581

 

56

 

395

 

395

 

2,576

 

4,073

Doubtful

85

5

156

246

Total

$

54,908

$

67,692

$

46,624

$

43,933

$

9,877

$

92,336

$

315,370

Current period gross write-offs

86

25

626

737

Residential real estate

Performing

$

45,303

$

47,589

$

76,856

$

211,153

$

187,848

$

491,752

$

1,060,501

Nonperforming

 

 

 

1,279

 

1,289

 

1,229

 

4,115

 

7,912

Total

$

45,303

$

47,589

$

78,135

$

212,442

$

189,077

$

495,867

$

1,068,413

Current period gross write-offs

Home equity

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Performing

$

20,279

$

22,933

$

15,121

$

12,304

$

6,672

$

35,992

$

113,301

Nonperforming

 

 

 

99

 

227

 

89

 

768

 

1,183

Total

$

20,279

$

22,933

$

15,220

$

12,531

$

6,761

$

36,760

$

114,484

Current period gross write-offs

Consumer other

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Performing

$

6,764

$

2,538

$

2,848

$

971

$

328

$

742

$

14,191

Nonperforming

 

46

 

11

 

17

 

 

 

2

 

76

Total

$

6,810

$

2,549

$

2,865

$

971

$

328

$

744

$

14,267

Current period gross write-offs

26

27

16

4

211

284

Total Loans

$

492,364

$

362,429

$

303,506

$

736,534

$

464,963

$

1,246,063

$

3,605,859

Summary of Past Due Loans

June 30, 2026

(in thousands)

  ​ ​ ​

30-59

  ​ ​ ​

60-89

  ​ ​ ​

90+

  ​ ​ ​

Total Past Due

  ​ ​ ​

Current

  ​ ​ ​

Total Loans

Commercial construction

$

$

28

$

$

28

$

248,793

$

248,821

Commercial real estate owner occupied

 

123

 

 

 

123

 

352,569

 

352,692

Commercial real estate non-owner occupied

 

 

175

 

110

 

285

 

1,431,977

 

1,432,262

Municipal and other

 

 

 

 

 

36,798

 

36,798

Commercial and industrial

 

451

 

53

 

610

 

1,114

 

359,154

 

360,268

Residential real estate

 

1,182

 

2,585

 

3,679

 

7,446

 

1,042,613

 

1,050,059

Home equity

 

109

 

165

 

490

 

764

 

119,848

 

120,612

Consumer other

 

48

 

25

 

62

 

135

 

12,533

 

12,668

Total

$

1,913

$

3,031

$

4,951

$

9,895

$

3,604,285

$

3,614,180

December 31, 2025

(in thousands)

  ​ ​ ​

30-59

  ​ ​ ​

60-89

  ​ ​ ​

90+

  ​ ​ ​

Total Past Due

  ​ ​ ​

Current

  ​ ​ ​

Total Loans

Commercial construction

$

162

$

$

$

162

$

213,617

$

213,779

Commercial real estate owner occupied

 

641

 

 

723

 

1,364

 

384,479

 

385,843

Commercial real estate non-owner occupied

 

 

 

122

 

122

 

1,450,475

 

1,450,597

Municipal and other

 

 

 

 

 

43,106

 

43,106

Commercial and industrial

 

899

 

26

 

893

 

1,818

 

313,552

 

315,370

Residential real estate

 

9,162

 

1,190

 

4,640

 

14,992

 

1,053,421

 

1,068,413

Home equity

 

876

 

549

 

476

 

1,901

 

112,583

 

114,484

Consumer other

 

33

 

45

 

51

 

129

 

14,138

 

14,267

Total

$

11,773

$

1,810

$

6,905

$

20,488

$

3,585,371

$

3,605,859

Summary of Non-Accrual Loans

June 30, 2026

Nonaccrual With No

90+ Days Past

(in thousands)

  ​ ​ ​

Nonaccrual

  ​ ​ ​

Related Allowance

  ​ ​ ​

Due and Accruing

Commercial construction

$

28

$

$

Commercial real estate owner occupied

 

517

 

 

Commercial real estate non-owner occupied

 

164

 

 

Municipal and other

 

 

 

Commercial and industrial

 

1,003

 

2

 

Residential real estate

 

8,505

 

949

 

Home equity

 

1,098

 

1

 

Consumer other

 

102

 

1

 

Total

$

11,417

$

953

$

December 31, 2025

Nonaccrual With No

90+ Days Past

(in thousands)

  ​ ​ ​

Nonaccrual

  ​ ​ ​

Related Allowance

  ​ ​ ​

Due and Accruing

Commercial construction

$

31

$

$

Commercial real estate owner occupied

 

829

 

237

 

Commercial real estate non-owner occupied

 

184

 

 

Municipal and other

 

 

 

Commercial and industrial

 

1,371

 

141

 

Residential real estate

 

7,912

 

1,044

 

Home equity

 

1,183

 

1

 

Consumer other

 

76

 

4

 

Total

$

11,586

$

1,427

$

Schedule of Amortized Cost Basis of Collateral-Dependent Loans

June 30, 2026

December 31, 2025

(in thousands)

  ​ ​ ​

Real Estate

  ​ ​ ​

Other

  ​ ​ ​

Real Estate

  ​ ​ ​

Other

Commercial construction

$

$

$

$

Commercial real estate owner occupied

 

360

 

 

378

 

Commercial real estate non-owner occupied

 

1,956

 

 

1,985

 

Municipal and other

 

 

 

 

Commercial and industrial

 

 

1,665

 

 

2,410

Residential real estate

 

1,563

 

 

318

 

Home equity

 

120

 

 

119

 

Consumer other

 

 

 

 

Total

$

3,999

$

1,665

$

2,800

$

2,410

Schedule of Amortized Cost Basis of Loans Experiencing Financial Difficulty and modification

(in thousands)

Payment Delay

Term Extension

Interest Only Payments

% of Total Class of Loans

Three Months Ended June 30, 2026

Commercial construction

$

$

$

%

Commercial real estate owner occupied

 

 

 

133

0.04

Commercial real estate non-owner occupied

 

 

 

Municipal and other

 

 

 

Commercial and industrial

 

 

 

Residential real estate

 

 

 

Home equity

 

 

 

Consumer other

 

 

 

Total

$

$

$

133

0.00

%

Six Months Ended June 30, 2026

Commercial construction

$

$

$

%

Commercial real estate owner occupied

 

 

 

133

0.04

Commercial real estate non-owner occupied

 

 

 

Municipal and other

 

 

 

Commercial and industrial

 

32

 

67

 

0.03

Residential real estate

 

 

 

Home equity

 

 

 

Consumer other

 

 

 

Total

$

32

$

67

$

133

0.01

%

(in thousands)

Payment Delay

Term Extension

Interest Only Payments

% of Total Class of Loans

Three Months Ended June 30, 2025

Commercial construction

$

$

$

%

Commercial real estate owner occupied

 

 

 

Commercial real estate non-owner occupied

 

 

 

Municipal and other

 

 

 

Commercial and industrial

 

 

38

 

0.01

Residential real estate

 

 

 

Home equity

 

 

 

Consumer other

 

 

 

Total

$

$

38

$

0.01

%

Six Months Ended June 30, 2025

Commercial construction

$

$

$

%

Commercial real estate owner occupied

 

 

 

Commercial real estate non-owner occupied

 

 

 

Municipal and other

 

 

 

Commercial and industrial

 

 

321

 

0.10

Residential real estate

 

 

 

Home equity

 

 

 

Consumer other

 

 

 

Total

$

$

321

$

0.01

%

Schedule of Financial Effect of Loan Modifications

Weighted-Average Months of Payment Delay

Weighted-Average Months of Term Extension

Weighted-Average Interest Rate Reduction

Three Months Ended June 30, 2026

Commercial construction

%

Commercial real estate owner occupied

Commercial real estate non-owner occupied

Municipal and other

Commercial and industrial

Residential real estate

Home equity

Consumer other

Six Months Ended June 30, 2026

Commercial construction

%

Commercial real estate owner occupied

Commercial real estate non-owner occupied

Municipal and other

Commercial and industrial

4

12

Residential real estate

Home equity

Consumer other

Weighted-Average Months of Payment Delay

Weighted-Average Months of Term Extension

Weighted-Average Interest Rate Reduction

Three Months Ended June 30, 2025

Commercial construction

%

Commercial real estate owner occupied

Commercial real estate non-owner occupied

Municipal and other

Commercial and industrial

2

Residential real estate

Home equity

Consumer other

Six Months Ended June 30, 2025

Commercial construction

%

Commercial real estate owner occupied

Commercial real estate non-owner occupied

Municipal and other

Commercial and industrial

47

Residential real estate

Home equity

Consumer other

Schedule of Unpaid Principal Balance and Carrying Amount of PCD Loans

June 30, 2026

December 31, 2025

(in thousands)

Unpaid Principal Balance

Carrying Value

  ​ ​ ​

Unpaid Principal Balance

Carrying Value

Commercial real estate owner occupied

$

1,052

$

985

$

1,103

$

1,032

Commercial real estate non-owner occupied

 

4,563

 

4,320

 

4,632

 

4,359

Commercial and industrial

1,651

1,625

2,139

2,104

Residential real estate

1,265

1,181

1,306

1,221

Home equity

504

497

506

479

Consumer other

40

39

40

39

Total

$

9,075

$

8,647

$

9,726

$

9,234

Schedule of Reconciliation of Acquired PCD Loans at Acquisition

(in thousands)

  ​ ​ ​

Fair value of PCD loans at acquisition

$

8,887

Non-credit related discount

 

713

Allowance for credit losses on PCD loans

 

1,622

Par value of PCD loans at acquisition

$

11,222

Unfunded Loan Commitment  
LOANS AND ALLOWANCE FOR CREDIT LOSSES  
Schedule of Activity in the Allowance for Credit Losses

Three Months Ended June 30,

(in thousands)

2026

  ​ ​ ​

2025

Beginning Balance

$

3,619

$

2,975

Provision (credit) for credit losses

 

(650)

 

Ending Balance

$

2,969

$

2,975

Six Months Ended June 30,

(in thousands)

2026

  ​ ​ ​

2025

Beginning Balance

$

3,845

$

3,049

Provision for credit losses

 

(876)

 

(74)

Ending Balance

$

2,969

$

2,975