XML 84 R67.htm IDEA: XBRL DOCUMENT v3.24.1
Note 5 - Loans and Leases - Collateral Dependent Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Notes receivable, gross $ 1,687,137 $ 1,565,920
Real Estate [Member]    
Notes receivable, gross 3,214  
Other Collateral [Member]    
Notes receivable, gross 94  
Collateral Pledged [Member]    
Notes receivable, gross 3,308  
Commercial Portfolio Segment [Member] | Commercial [Member]    
Notes receivable, gross 152,640 141,122
Commercial Portfolio Segment [Member] | Commercial [Member] | Real Estate [Member]    
Notes receivable, gross 0  
Commercial Portfolio Segment [Member] | Commercial [Member] | Other Collateral [Member]    
Notes receivable, gross 55  
Commercial Portfolio Segment [Member] | Commercial [Member] | Collateral Pledged [Member]    
Notes receivable, gross 55  
Commercial Real Estate Portfolio Segment [Member] | Non-owner Occupied [Member]    
Notes receivable, gross 311,565 318,296
Commercial Real Estate Portfolio Segment [Member] | Non-owner Occupied [Member] | Real Estate [Member]    
Notes receivable, gross 252  
Commercial Real Estate Portfolio Segment [Member] | Non-owner Occupied [Member] | Other Collateral [Member]    
Notes receivable, gross 0  
Commercial Real Estate Portfolio Segment [Member] | Non-owner Occupied [Member] | Collateral Pledged [Member]    
Notes receivable, gross 252  
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied [Member]    
Notes receivable, gross 304,399 284,677
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied [Member] | Real Estate [Member]    
Notes receivable, gross 2,250  
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied [Member] | Other Collateral [Member]    
Notes receivable, gross 0  
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied [Member] | Collateral Pledged [Member]    
Notes receivable, gross 2,250  
Consumer Portfolio Segment [Member] | Home Equity Loan [Member]    
Notes receivable, gross 56,640 59,118
Consumer Portfolio Segment [Member] | Home Equity Loan [Member] | Real Estate [Member]    
Notes receivable, gross 70  
Consumer Portfolio Segment [Member] | Home Equity Loan [Member] | Other Collateral [Member]    
Notes receivable, gross 0  
Consumer Portfolio Segment [Member] | Home Equity Loan [Member] | Collateral Pledged [Member]    
Notes receivable, gross 70  
Consumer Portfolio Segment [Member] | Home Equity Line of Credit [Member]    
Notes receivable, gross 52,348 52,568
Consumer Portfolio Segment [Member] | Home Equity Line of Credit [Member] | Real Estate [Member]    
Notes receivable, gross 364  
Consumer Portfolio Segment [Member] | Home Equity Line of Credit [Member] | Other Collateral [Member]    
Notes receivable, gross 0  
Consumer Portfolio Segment [Member] | Home Equity Line of Credit [Member] | Collateral Pledged [Member]    
Notes receivable, gross 364  
Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Nonrecourse [Member]    
Notes receivable, gross 112,595 114,909
Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Real Estate [Member] | Nonrecourse [Member]    
Notes receivable, gross 0  
Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Other Collateral [Member] | Nonrecourse [Member]    
Notes receivable, gross 39  
Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Collateral Pledged [Member] | Nonrecourse [Member]    
Notes receivable, gross 39  
Residential Portfolio Segment [Member] | Real Estate Loan [Member]    
Notes receivable, gross 465,010 $ 398,136
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Real Estate [Member]    
Notes receivable, gross 278  
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Other Collateral [Member]    
Notes receivable, gross 0  
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Collateral Pledged [Member]    
Notes receivable, gross $ 278