Company: PNBK
Filing Date: 2025-05-14
Form Type: 10-Q
Source: 0001628280-25-025485
Chunk: 26

Company: PATRIOT NATIONAL BANCORP INC
Filing Date: 2025-05-14
Form: 10-Q
Item: Part I, Item 1
Chunk 26
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 3,986 18 39 1,053 2,380 7,389 14,865 Substandard— 1,429 7,570 11,829 5,902 6,054 305 33,089 Loans receivable, gross$1,505 $113,284 $168,463 $128,522 $19,425 $174,944 $101,329 $707,472  Total Current period gross charge-offs$— $313 $5,997 $635 $— $15,648 $— $22,593 

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Table of ContentsPATRIOT NATIONAL BANCORP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements (Unaudited)

Loan Portfolio Aging Analysis The following tables summarize performing and non-performing (i.e., non-accruing) loans receivable by portfolio segment, by aging category, by delinquency status as of March 31, 2025:(In thousands)Performing (Accruing) Loans As of March 31, 2025:30 - 59 Days Past Due 60 - 89 Days Past Due 90 Days or Greater Past Due Total Past Due Current Total Performing Loans Non- accruing Loans Loans Receivable Gross Loan portfolio segment:Commercial Real Estate:Pass$— $— $— $— $363,933 $363,933 $4,735 $368,668 Special mention— — — — 6,914 6,914 — 6,914 Substandard149 — — 149 6,699 6,848 18,973 25,821 149 — — 149 377,546 377,695 23,708 401,403 Residential Real Estate:Pass823 — — 823 87,518 88,341 — 88,341 Special mention— — — — 2,412 2,412 — 2,412 823 — — 823 89,930 90,753 — 90,753 Commercial and Industrial:Pass1,104 — — 1,104 103,978 105,082 2,049 107,131 Special mention— — — —