v3.26.1
Loan and Allowance for Credit Losses (Tables)
6 Months Ended
Jun. 30, 2026
Loans And Leases Receivable Disclosure [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
June 30,
December 31,
(Dollars in thousands)
2026
2025
Commercial and industrial
$
27,754
$
33,887
Municipal
35,020
24,513
Construction and land development
58,855
56,436
Commercial real estate:
Owner occupied
56,118
59,568
Hotel/motel
54,455
47,870
Multifamily
61,606
51,516
Other
161,346
166,567
Total commercial
real estate
333,525
325,521
Residential real estate:
Consumer mortgage
61,348
59,781
Investment property
53,460
56,773
Total residential real
estate
114,808
116,554
Consumer installment
9,919
8,421
Total loans, net of unearned
income before basis adjustment
579,881
565,332
Basis adjustment associated with fair value hedge (1)
(292)
22
Total loans, net of unearned
income
$
579,589
$
565,354
(1) Represents the basis adjustment associated with application of
hedge accounting on certain loans.
The basis adjustment
will be allocated to the amortized cost of associated loans within the portfolio if
the hedge accounting is discontinued.
Refer to Note 7 - Derivative Instruments for additional information.
Past Due Financing Receivables [Table Text Block]
Accruing
Accruing
Total
30-89 Days
Greater than
Accruing
Non-
Total
(Dollars in thousands)
Current
Past Due
90 days
Loans
Accrual
Loans
June 30, 2026:
Commercial and industrial
$
27,678
76
27,754
$
27,754
Municipal
35,020
35,020
35,020
Construction and land development
58,757
98
58,855
58,855
Commercial real estate:
Owner occupied
56,118
56,118
56,118
Hotel/motel
54,455
54,455
54,455
Multifamily
61,606
61,606
61,606
Other
161,346
161,346
161,346
Total commercial
real estate
333,525
333,525
333,525
Residential real estate:
Consumer mortgage
61,232
52
61,284
64
61,348
Investment property
53,225
235
53,460
53,460
Total residential real
estate
114,457
287
114,744
64
114,808
Consumer installment
9,881
38
9,919
9,919
Total
$
579,318
499
579,817
64
$
579,881
December 31, 2025:
Commercial and industrial
$
33,881
6
33,887
$
33,887
Municipal
24,513
24,513
24,513
Construction and land development
56,395
41
56,436
56,436
Commercial real estate:
Owner occupied
59,085
105
59,190
378
59,568
Hotel/motel
47,870
47,870
47,870
Multifamily
51,516
51,516
51,516
Other
166,567
166,567
166,567
Total commercial
real estate
325,038
105
325,143
378
325,521
Residential real estate:
Consumer mortgage
58,993
720
59,713
68
59,781
Investment property
56,737
56,737
36
56,773
Total residential real
estate
115,730
720
116,450
104
116,554
Consumer installment
8,348
73
8,421
8,421
Total
$
563,905
945
564,850
482
$
565,332
Financing Receivable Credit Quality Indicators [Table Text Block]
Year of Origination
2026
2025
2024
2023
2022
Prior to
2022
Revolving
Loans
Total
Loans
(Dollars in thousands)
June 30, 2026:
Commercial and industrial
Pass
$
1,843
6,218
3,830
3,355
1,191
10,304
813
27,554
Special mention
Substandard accruing
74
1
125
200
Nonaccrual
Total commercial and industrial
1,917
6,218
3,830
3,356
1,316
10,304
813
27,754
Current period gross charge-offs
5
5
Municipal
Pass
$
11,853
1,157
3,975
16,546
1,489
35,020
Special mention
Substandard accruing
Nonaccrual
Total municipal
11,853
1,157
3,975
16,546
1,489
35,020
Current period gross charge-offs
Construction and land development
Pass
18,048
31,551
4,064
1,761
1,974
1,418
58,816
Special mention
Substandard accruing
39
39
Nonaccrual
Total construction and land development
18,048
31,551
4,064
1,761
2,013
1,418
58,855
Current period gross charge-offs
Commercial real estate:
Owner occupied
Pass
1,058
10,375
1,417
9,141
5,961
26,713
354
55,019
Special mention
608
608
Substandard accruing
491
491
Nonaccrual
Total owner occupied
1,058
10,375
1,908
9,141
5,961
26,713
962
56,118
Current period gross charge-offs
378
378
Hotel/motel
Pass
11,429
4,896
14,144
5,890
8,739
9,357
54,455
Special mention
Substandard accruing
Nonaccrual
Total hotel/motel
11,429
4,896
14,144
5,890
8,739
9,357
54,455
Current period gross charge-offs
Year of Origination
2026
2025
2024
2023
2022
Prior to
2022
Revolving
Loans
Total
Loans
(Dollars in thousands)
June 30, 2026:
Multifamily
Pass
3,646
1,146
3,564
20,157
20,224
9,804
116
58,657
Special mention
Substandard accruing
2,949
2,949
Nonaccrual
Total multifamily
3,646
1,146
3,564
20,157
20,224
12,753
116
61,606
Current period gross charge-offs
Other
Pass
25,989
25,461
32,442
16,546
26,592
33,386
930
161,346
Special mention
Substandard accruing
Nonaccrual
Total other
25,989
25,461
32,442
16,546
26,592
33,386
930
161,346
Current period gross charge-offs
Residential real estate:
Consumer mortgage
Pass
5,102
5,827
3,545
15,502
16,088
12,268
1,972
60,304
Special mention
226
226
Substandard accruing
754
754
Nonaccrual
64
64
Total consumer mortgage
5,102
5,827
3,545
15,502
16,088
13,248
2,036
61,348
Current period gross charge-offs
Investment property
Pass
4,348
6,868
7,962
8,244
9,170
14,841
1,664
53,097
Special mention
Substandard accruing
234
37
90
2
363
Nonaccrual
Total investment property
4,348
7,102
7,962
8,281
9,260
14,843
1,664
53,460
Current period gross charge-offs
Consumer installment
Pass
3,601
2,983
1,406
607
632
195
481
9,905
Special mention
5
5
Substandard accruing
5
4
9
Nonaccrual
Total consumer installment
3,601
2,983
1,416
607
632
195
485
9,919
Current period gross charge-offs
22
14
36
Total loans
Pass
86,917
95,325
72,374
82,360
94,546
133,414
9,237
574,173
Special mention
5
226
608
839
Substandard accruing
74
234
496
38
254
3,705
4
4,805
Nonaccrual
64
64
Total loans
$
86,991
95,559
72,875
82,398
94,800
137,345
9,913
$
579,881
Total current period gross charge-offs
$
22
19
378
$
419
Year of Origination
2025
2024
2023
2022
2021
Prior to
2021
Revolving
Loans
Total
Loans
(Dollars in thousands)
December 31, 2025:
Commercial and industrial
Pass
$
8,566
5,035
3,970
2,865
4,366
8,074
778
$
33,654
Special mention
74
4
7
85
Substandard accruing
7
139
2
148
Nonaccrual
Total commercial and industrial
8,640
5,039
3,984
3,004
4,368
8,074
778
33,887
Current period gross charge-offs
40
99
3
142
Municipal
Pass
$
837
1,156
4,190
6,013
9,145
3,172
$
24,513
Special mention
Substandard accruing
Nonaccrual
Total municipal
837
1,156
4,190
6,013
9,145
3,172
24,513
Current period gross charge-offs
Construction and land development
Pass
31,315
14,175
7,321
2,080
69
711
765
56,436
Special mention
Substandard accruing
Nonaccrual
Total construction and land development
31,315
14,175
7,321
2,080
69
711
765
56,436
Current period gross charge-offs
Commercial real estate:
Owner occupied
Pass
9,755
1,312
11,889
6,235
13,830
11,618
2,682
57,321
Special mention
620
750
1,370
Substandard accruing
499
499
Nonaccrual
378
378
Total owner occupied
10,375
1,811
11,889
6,235
13,830
11,996
3,432
59,568
Current period gross charge-offs
296
296
Hotel/motel
Pass
5,012
14,161
6,143
8,976
2,948
10,630
47,870
Special mention
Substandard accruing
Nonaccrual
Total hotel/motel
5,012
14,161
6,143
8,976
2,948
10,630
47,870
Current period gross charge-offs
Year of Origination
2025
2024
2023
2022
2021
Prior to
2021
Revolving
Loans
Total
Loans
(Dollars in thousands)
December 31, 2025:
Multifamily
Pass
1,254
3,615
12,550
20,560
1,726
8,652
142
48,499
Special mention
Substandard accruing
3,017
3,017
Nonaccrual
Total multifamily
1,254
3,615
12,550
20,560
1,726
11,669
142
51,516
Current period gross charge-offs
Other
Pass
25,027
41,004
12,501
28,033
17,244
24,310
17,589
165,708
Special mention
364
495
859
Substandard accruing
Nonaccrual
Total other
25,027
41,368
12,501
28,033
17,739
24,310
17,589
166,567
Current period gross charge-offs
Residential real estate:
Consumer mortgage
Pass
6,413
4,344
16,249
16,527
2,263
10,977
1,692
58,465
Special mention
184
65
249
Substandard accruing
754
245
999
Nonaccrual
68
68
Total consumer mortgage
6,413
4,344
16,317
16,527
2,263
11,915
2,002
59,781
Current period gross charge-offs
4
1
5
Investment property
Pass
9,332
8,045
10,016
9,849
6,790
10,375
1,999
56,406
Special mention
Substandard accruing
236
91
4
331
Nonaccrual
36
36
Total investment property
9,568
8,045
10,052
9,940
6,794
10,375
1,999
56,773
Current period gross charge-offs
2
2
Consumer installment
Pass
4,121
1,981
972
780
137
81
304
8,376
Special mention
7
2
9
Substandard accruing
8
7
21
36
Nonaccrual
Total consumer installment
4,129
1,995
995
780
137
81
304
8,421
Current period gross charge-offs
42
45
9
96
Total loans
Pass
101,632
93,672
82,767
100,095
55,386
94,573
29,123
557,248
Special mention
694
375
9
495
184
815
2,572
Substandard accruing
244
506
28
230
6
3,771
245
5,030
Nonaccrual
104
378
482
Total loans
$
102,570
94,553
82,908
100,325
55,887
98,906
30,183
$
565,332
T
otal current period gross charge-offs
$
82
45
114
3
297
$
541
Schedule Of Composition Of Provision For Credit Losses [Table Text Block]]
Quarter ended June 30,
Six months ended June 30,
(Dollars in thousands)
2026
2025
2026
2025
Provision for credit losses:
Loans
$
(212)
$
166
$
(210)
$
110
Reserve for unfunded commitments
(36)
(53)
(114)
(7)
Total provision for credit
losses
$
(248)
$
113
$
(324)
$
103
Allowance for Credit Losses on Financing Receivables [Table Text Block]
(Dollars in thousands)
Commercial
and industrial
Municipal
Construction
and land
development
Commercial
real estate
Residential
real estate
Consumer
installment
Total
Quarter ended June 30, 2026:
Beginning balance
$
686
154
694
4,056
1,029
157
$
6,776
Charge-offs
(3)
(3)
Recoveries
4
7
14
25
Net (charge-offs) recoveries
4
7
11
22
Provision for credit losses
(148)
(4)
(19)
(97)
58
(2)
(212)
Ending balance
$
542
150
675
3,959
1,094
166
$
6,586
Six months ended June 30, 2026:
Beginning balance
$
1,129
1,304
3,777
837
129
$
7,176
Charge-offs
(5)
(378)
(36)
(419)
Recoveries
4
9
26
39
Net (charge-offs) recoveries
(1)
(378)
9
(10)
(380)
Provision for credit losses
(586)
150
(629)
560
248
47
(210)
Ending balance
$
542
150
675
3,959
1,094
166
$
6,586
Quarter ended June 30, 2025:
Beginning balance
$
1,219
n/a
1,401
3,153
861
116
$
6,750
Charge-offs
(3)
n/a
(6)
(9)
(18)
Recoveries
1
n/a
61
5
67
Net (charge-offs) recoveries
(2)
n/a
55
(4)
49
Provision for credit losses
(5)
n/a
212
(2)
(50)
11
166
Ending balance
$
1,212
n/a
1,613
3,151
866
123
$
6,965
Six months ended June 30, 2025:
Beginning balance
$
1,244
n/a
1,059
3,842
588
138
$
6,871
Charge-offs
(103)
n/a
(7)
(9)
(119)
Recoveries
30
n/a
63
10
103
Net (charge-offs) recoveries
(73)
n/a
56
1
(16)
Provision for credit losses
41
n/a
554
(691)
222
(16)
110
Ending balance
$
1,212
n/a
1,613
3,151
866
123
$
6,965
Schedule Of Financing Receivables NonAccrual Status [Table Text Block]
Nonaccrual Loans
Nonaccrual Loans
Total
(Dollars in thousands)
With No Allowance
With An Allowance
Nonaccrual Loans
June 30, 2026
Residential real estate
$
64
$
64
Total
$
64
$
64
December 31, 2025
Commercial real estate
$
378
$
378
Residential real estate
104
104
Total
$
378
104
$
482
Schedule Of Collateral Dependent Loans Individually Evaluated For ACL [Table Text Block]
(Dollars in thousands)
Real Estate
Total Loans
December 31, 2025:
Commercial real estate
$
378
$
378
Total
$
378
$
378