XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 5 - Allowances for Loan and Lease Losses and Real Estate Losses (Tables)
6 Months Ended
Jun. 30, 2017
Notes Tables  
Allowance for Credit Losses on Financing Receivables [Table Text Block]
 
 
April 1,
2017
 
 
Provision
(Reversals)
 
 
Charge-offs
 
 
Recoveries
 
 
June 30,
2017
 
                                         
One- to four-family residential
  $
4,132
    $
39
    $
(64
)   $
4
    $
4,111
 
Multifamily residential
   
1,052
     
10
     
--
     
--
     
1,062
 
Nonfarm nonresidential
   
3,455
     
536
     
--
     
--
     
3,991
 
Farmland
   
1,054
     
155
     
(203
)    
--
     
1,006
 
Construction and land development
   
1,922
     
87
     
--
     
2
     
2,011
 
Commercial
   
4,228
     
73
     
(213
)    
1
     
4,089
 
Consumer
   
384
     
49
     
(103
)    
18
     
348
 
Purchased credit impaired
   
594
     
(128
)    
(24
)    
23
     
465
 
Total
  $
16,821
    $
821
    $
(607
)   $
48
    $
17,083
 
 
 
April 1,
2016
 
 
Provision
(Reversals)
 
 
Charge-offs
 
 
Recoveries
 
 
June 30,
2016
 
                                         
One- to four-family residential
  $
3,795
    $
160
    $
(79
)   $
16
    $
3,892
 
Multifamily residential
   
787
     
(8
)    
--
     
--
     
779
 
Nonfarm nonresidential
   
3,306
     
(160
)    
--
     
--
     
3,146
 
Farmland
   
665
     
51
     
--
     
--
     
716
 
Construction and land development
   
1,571
     
(3
)    
--
     
1
     
1,569
 
Commercial
   
3,145
     
467
     
(11
)    
2
     
3,603
 
Consumer
   
176
     
62
     
(86
)    
22
     
174
 
Purchased credit impaired
   
1,421
     
(36
)    
(539
)    
26
     
872
 
Total
  $
14,866
    $
533
    $
(715
)   $
67
    $
14,751
 
 
 
January 1,
2017
 
 
Provision
(Reversals)
 
 
Charge-offs
 
 
Recoveries
 
 
June 30,
2017
 
                                         
One- to four-family residential
  $
3,896
    $
278
    $
(73
)   $
10
    $
4,111
 
Multifamily residential
   
962
     
100
     
--
     
--
     
1,062
 
Nonfarm nonresidential
   
3,210
     
781
     
--
     
--
     
3,991
 
Farmland
   
863
     
346
     
(203
)    
--
     
1,006
 
Construction and land development
   
1,791
     
216
     
--
     
4
     
2,011
 
Commercial
   
3,909
     
401
     
(224
)    
3
     
4,089
 
Consumer
   
360
     
177
     
(262
)    
73
     
348
 
Purchased credit impaired
   
593
     
(128
)    
(45
)    
45
     
465
 
Total
  $
15,584
    $
2,171
    $
(807
)   $
135
    $
17,083
 
 
 
January 1,
2016
 
 
Provision
(Reversals)
 
 
Charge-offs
 
 
Recoveries
 
 
June 30,
2016
 
                                         
One- to four-family residential
  $
3,870
    $
169
    $
(169
)   $
22
    $
3,892
 
Multifamily residential
   
665
     
115
     
(1
)    
--
     
779
 
Nonfarm nonresidential
   
3,599
     
(444
)    
(9
)    
--
     
3,146
 
Farmland
   
714
     
2
     
--
     
--
     
716
 
Construction and land development
   
1,456
     
54
     
--
     
59
     
1,569
 
Commercial
   
2,565
     
1,111
     
(78
)    
5
     
3,603
 
Consumer
   
166
     
133
     
(169
)    
44
     
174
 
Purchased credit impaired
   
1,515
     
(118
)    
(576
)    
51
     
872
 
Total
  $
14,550
    $
1,022
    $
(1,002
)   $
181
    $
14,751
 
Loans and Allowance Disaggregated on the Basis of Impairment Methodology [Table Text Block]
 
 
Allowance for Loan and Lease Losses
 
 
Loan Balances
 
June 30, 2017
 
Individually
Evaluated for Impairment
 
 
Collectively
Evaluated for Impairment
 
 
Purchased
Credit
Impaired
 
 
Individually
Evaluated for Impairment
 
 
Collectively
Evaluated for Impairment
 
 
Purchased
Credit
Impaired
 
                                                 
One- to four-family residential
  $
70
    $
4,041
    $
237
    $
7,060
    $
387,154
    $
2,336
 
Multifamily residential
   
--
     
1,062
     
--
     
119
     
96,206
     
--
 
Nonfarm nonresidential
   
--
     
3,991
     
11
     
7,814
     
526,225
     
1,785
 
Farmland
   
--
     
1,006
     
--
     
1,023
     
96,835
     
23
 
Construction and land development
   
--
     
2,011
     
--
     
285
     
129,282
     
1,479
 
Commercial
   
--
     
4,089
     
217
     
1,129
     
362,529
     
536
 
Consumer
   
5
     
343
     
--
     
190
     
36,389
     
45
 
Total
  $
75
    $
16,543
    $
465
    $
17,620
    $
1,634,620
    $
6,204
 
 
 
Allowance for Loan and Lease Losses
 
 
Loan Balances
 
December 31, 2016
 
Individually
Evaluated for Impairment
 
 
Collectively
Evaluated for Impairment
 
 
Purchased
Credit
Impaired
 
 
Individually
Evaluated for Impairment
 
 
Collectively
Evaluated for Impairment
 
 
Purchased
Credit
Impaired
 
                                                 
One- to four-family residential
  $
74
    $
3,822
    $
277
    $
6,906
    $
379,487
    $
2,714
 
Multifamily residential
   
--
     
962
     
--
     
--
     
92,460
     
--
 
Nonfarm nonresidential
   
--
     
3,210
     
89
     
9,421
     
478,176
     
7,576
 
Farmland
   
--
     
863
     
--
     
783
     
93,182
     
53
 
Construction and land development
   
--
     
1,791
     
--
     
539
     
123,814
     
1,432
 
Commercial
   
488
     
3,421
     
227
     
4,358
     
318,182
     
556
 
Consumer
   
5
     
355
     
--
     
173
     
36,039
     
53
 
Total
  $
567
    $
14,424
    $
593
    $
22,180
    $
1,521,340
    $
12,384
 
Schedule of Credit Losses Related to Real Estate Owned Currentand Noncurrent [Table Text Block]
 
 
Three Months Ended
 
 
Six
Months Ended
 
 
 
June 30,
2017
 
 
June 30,
2016
 
 
June 30,
2017
 
 
June 30,
2016
 
                                 
Balance—beginning of period
  $
308
    $
4,257
    $
459
    $
4,268
 
                                 
Provisions for estimated losses
   
85
     
4
     
103
     
12
 
Losses charged off
   
(20
)    
(436
)    
(189
)    
(455
)
                                 
Balance—end of period
  $
373
    $
3,825
    $
373
    $
3,825