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

A summary of loans at June 30, 2026 and December 31, 2025 is as follows (in thousands):

June 30, 

December 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

Residential real estate

$

420,847

$

318,694

HELOCs

 

22,241

 

17,092

Commercial real estate

 

552,240

 

370,380

Commercial and industrial

 

43,631

 

32,582

Consumer

 

69,808

 

63,698

Total gross loans

 

1,108,767

 

802,446

Unearned discount and net deferred fees and costs

 

1,340

 

773

Total loans

 

1,110,107

 

803,219

Allowance for credit losses

 

(13,138)

 

(8,749)

Net loans

$

1,096,969

$

794,470

Schedule of activity in the allowance for credit losses by portfolio class

The following table presents the activity in the allowance for credit losses by portfolio class for the three and six months ended June 30, 2026 and 2025 (in thousands):

Residential

Commercial

Commercial

  ​ ​ ​

Real Estate

  ​ ​ ​

HELOCs

  ​ ​ ​

Real Estate

  ​ ​ ​

and Industrial

  ​ ​ ​

Consumer

  ​ ​ ​

Total

March 31, 2026

Allowance for credit losses:

Beginning balance

$

2,831

$

71

$

5,390

$

374

$

250

$

8,916

Provision (credit) for credit losses

 

(433)

 

(20)

 

402

 

63

 

(12)

 

Loans charged-off

 

 

 

(93)

 

 

(23)

 

(116)

Recoveries

 

 

 

 

 

16

 

16

Acquired PCD Loans

97

1

1,408

2

3

1,511

Acquired PSL Loans

1,337

41

1,278

79

76

2,811

June 30, 2026

$

3,832

$

93

$

8,385

$

518

$

310

$

13,138

Residential

Commercial

Commercial

Real Estate

HELOCs

Real Estate

and Industrial

Consumer

Total

December 31, 2025

Allowance for credit losses:

Beginning balance

  ​ ​ ​

$

2,721

  ​ ​ ​

$

71

  ​ ​ ​

$

5,355

  ​ ​ ​

$

375

  ​ ​ ​

$

227

  ​ ​ ​

$

8,749

Provision (credit) for credit losses

 

(323)

 

(20)

 

438

 

62

 

23

 

180

Loans charged-off

 

 

 

(94)

 

 

(50)

 

(144)

Recoveries

 

 

 

 

 

31

 

31

Acquired PCD Loans

97

1

1,408

2

3

1,511

Acquired PSL Loans

1,337

41

1,278

79

76

2,811

June 30, 2026

$

3,832

$

93

$

8,385

$

518

$

310

$

13,138

  ​ ​ ​

Residential 

  ​ ​ ​

  ​ ​ ​

Commercial 

  ​ ​ ​

Commercial 

  ​ ​ ​

  ​ ​ ​

Real Estate

HELOCs

Real Estate

and Industrial

Consumer

Total

March 31, 2025

Allowance for credit losses: Beginning balance

$

2,522

$

103

$

5,533

$

318

$

159

$

8,635

Provision (credit) for credit losses

 

 

(1)

 

(134)

 

255

 

29

 

149

Loans charged-off

 

(62)

 

 

 

(201)

 

(36)

 

(299)

Recoveries

 

 

 

 

 

3

 

3

June 30, 2025

$

2,460

$

102

$

5,399

$

372

$

155

$

8,488

  ​ ​ ​

Residential 

  ​ ​ ​

Commercial 

  ​ ​ ​

Commercial 

Real Estate

  ​ ​ ​

HELOCs

  ​ ​ ​

Real Estate

  ​ ​ ​

and Industrial

  ​ ​ ​

Consumer

  ​ ​ ​

Total

December 31, 2024

Allowance for credit losses: Beginning balance

$

2,564

$

104

$

5,396

$

313

$

168

$

8,545

Provision for credit losses

 

(41)

 

(2)

 

3

 

260

 

80

 

300

Loans charged-off

 

(63)

 

 

 

(201)

 

(103)

 

(367)

Recoveries

 

 

 

 

 

10

 

10

June 30, 2025

$

2,460

$

102

$

5,399

$

372

$

155

$

8,488

Schedule of nonaccrual status of loans

The following tables present the amortized cost in nonaccrual and loans past due over 89 days still on accrual by class of loans as of June 30, 2026 and December 31, 2025 (in thousands):

Loans Past Due Over

Nonaccrual

89 Days Still Accruing

2026

2025

2026

2025

Residential real estate

  ​ ​ ​

$

1,482

  ​ ​ ​

$

331

  ​ ​ ​

$

909

  ​ ​ ​

$

660

HELOCs

 

 

 

 

Commercial real estate

 

592

 

328

 

 

Commercial and industrial

 

 

 

 

Consumer

 

3

 

1

 

15

 

75

Total

$

2,077

$

660

$

924

$

735

Schedule of aging of the amortized cost in past due loans by class of loans

The following table presents the aging of the amortized cost in past due loans by class of loans as of June 30, 2026 and December 31, 2025 (in thousands):

  ​ ​ ​

3059

  ​ ​ ​

6089

  ​ ​ ​

Greater Than

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Days

Days

89 Days

Total

Loans Not

Past Due

Past Due

Past Due

Past Due

Past Due

Total

June 30, 2026

Residential real estate

$

1,784

$

1,109

$

909

$

3,802

$

417,045

$

420,847

HELOCs

 

111

 

 

 

111

 

22,130

 

22,241

Commercial real estate

 

3,406

 

95

 

 

3,501

 

548,739

 

552,240

Commercial and industrial

 

183

 

 

 

183

 

43,448

 

43,631

Consumer

 

245

 

23

 

15

 

283

 

69,525

 

69,808

Total

$

5,729

$

1,227

$

924

$

7,880

$

1,100,887

$

1,108,767

December 31, 2025

Residential real estate

$

$

1,260

$

992

$

2,252

$

316,442

$

318,694

HELOCs

 

 

 

 

 

17,092

 

17,092

Commercial real estate

 

 

 

328

 

328

 

370,052

 

370,380

Commercial and industrial

 

 

 

 

 

32,582

 

32,582

Consumer

 

227

 

70

 

75

 

372

 

63,326

 

63,698

Total

$

227

$

1,330

$

1,395

$

2,952

$

799,494

$

802,446

Schedule of risk category of loans and current period gross charge-offs The following table presents the risk category of loans and current period gross charge-offs as of and during the six months ended June 30, 2026 and the year December 31, 2025 by loan segment and vintage year (in thousands):

Revolving

As of June 30, 2026

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

  ​ ​ ​

2022

  ​ ​ ​

Prior

  ​ ​ ​

Loans

  ​ ​ ​

Total

Commercial & Industrial:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Risk rating

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Pass

$

10,439

$

12,763

$

6,976

$

3,003

$

3,087

$

6,626

$

506

$

43,400

Special mention

 

 

 

 

 

 

 

 

Substandard

 

 

 

 

 

27

 

204

 

 

231

Doubtful

 

 

 

 

 

 

 

 

Total

$

10,439

$

12,763

$

6,976

$

3,003

$

3,114

$

6,830

$

506

$

43,631

Commercial & Industrial:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Current period gross write off

$

$

$

$

$

$

$

$

Commercial real estate

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Risk rating

 

  ​

 

  ​

 

  ​

 

 

  ​

 

  ​

 

  ​

 

  ​

Pass

$

32,897

$

65,560

$

51,192

$

97,877

$

102,878

$

181,541

$

$

531,945

Special mention

 

 

 

 

 

437

 

5,293

 

 

5,730

Substandard

 

 

 

 

6,970

 

3,542

 

4,053

 

 

14,565

Doubtful

 

 

 

 

 

 

 

 

Total

$

32,897

$

65,560

$

51,192

$

104,847

$

106,857

$

190,887

$

$

552,240

Commercial real estate

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Current period gross write off

$

$

$

$

94

$

$

$

$

94

Residential real estate

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Payment Performance

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Performing

$

16,453

$

41,339

$

35,098

$

56,954

$

72,464

$

196,148

$

$

418,456

Non Performing

 

 

 

 

176

 

 

2,215

 

 

2,391

Total

$

16,453

$

41,339

$

35,098

$

57,130

$

72,464

$

198,363

$

$

420,847

Residential real estate

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Current period gross write off

$

$

$

$

$

$

$

$

HELOC

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Payment Performance

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Performing

$

1,326

$

2,762

$

3,767

$

3,273

$

3,724

$

7,389

$

$

22,241

Non Performing

 

 

 

 

 

 

 

 

Total

$

1,326

$

2,762

$

3,767

$

3,273

$

3,724

$

7,389

$

$

22,241

HELOC

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Current period gross write off

$

$

$

$

$

$

$

$

Consumer

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Payment Performance

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Performing

$

14,488

$

15,858

$

16,111

$

8,115

$

5,012

$

10,206

$

$

69,790

Non Performing

 

 

 

 

 

10

 

8

 

 

18

Total

$

14,488

$

15,858

$

16,111

$

8,115

$

5,022

$

10,214

$

$

69,808

Consumer

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Current period gross write off

$

$

1

$

9

$

19

$

15

$

6

$

$

50

 

Revolving

As of December 31, 2025

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

  ​ ​ ​

2022

  ​ ​ ​

2021

  ​ ​ ​

Prior

  ​ ​ ​

Loans

  ​ ​ ​

Total

Commercial & Industrial:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Risk rating

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Pass

$

9,528

$

9,684

$

3,143

$

2,762

$

1,827

$

4,891

$

564

$

32,399

Special mention

 

 

 

 

 

 

 

 

Substandard

 

 

 

 

 

 

183

 

 

183

Doubtful

 

 

 

 

 

 

 

 

Total

$

9,528

$

9,684

$

3,143

$

2,762

$

1,827

$

5,074

$

564

$

32,582

Commercial & Industrial:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Current period gross write off

$

$

200

$

$

$

$

1

$

$

201

Commercial real estate

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Risk rating

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Pass

$

39,066

$

39,227

$

56,299

$

75,765

$

50,351

$

105,002

$

$

365,710

Special mention

 

 

 

 

 

 

3,721

 

 

3,721

Substandard

 

 

 

327

 

 

 

622

 

 

949

Doubtful

 

 

 

 

 

 

 

 

Total

$

39,066

$

39,227

$

56,626

$

75,765

$

50,351

$

109,345

$

$

370,380

Commercial real estate

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Current period gross write off

$

$

$

$

$

$

$

$

Residential real estate

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Payment Performance

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Performing

$

49,283

$

32,818

$

44,660

$

43,589

$

51,302

$

96,051

$

$

317,703

Non Performing

 

 

 

 

 

499

 

492

 

 

991

Total

$

49,283

$

32,818

$

44,660

$

43,589

$

51,801

$

96,543

$

$

318,694

Residential real estate

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Current period gross write off

$

$

$

$

$

$

63

$

$

63

HELOC

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Payment Performance

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Performing

$

2,059

$

3,693

$

4,001

$

3,058

$

1,396

$

2,885

$

$

17,092

Non Performing

 

 

 

 

 

 

 

 

Total

$

2,059

$

3,693

$

4,001

$

3,058

$

1,396

$

2,885

$

$

17,092

HELOC

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Current period gross write off

$

$

$

$

$

$

$

$

Consumer

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Payment Performance

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Performing

$

16,187

$

16,209

$

8,128

$

5,502

$

2,462

$

15,135

$

$

63,623

Non Performing

 

 

20

 

14

 

41

 

 

 

 

75

Total

$

16,187

$

16,229

$

8,142

$

5,543

$

2,462

$

15,135

$

$

63,698

Consumer

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Current period gross write off

$

$

24

$

35

$

45

$

18

$

57

$

$

179