XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 5 - Loans and Leases - Change in Allowance (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Beginning balance $ 18,886 $ 17,910 $ 18,806 $ 17,149 $ 17,149
Charge-offs (251) (293) (477) (597)  
Recoveries 65 58 246 199  
Provision for credit losses on loans 275 675 400 855  
Ending balance 18,975 18,350 18,975 18,350 18,806
Initial allowance on loans purchased with credit deterioration       126  
Cumulative Effect, Period of Adoption, Adjustment [Member]          
Beginning balance       618 618
Commercial Portfolio Segment [Member]          
Beginning balance 1,904 2,550 1,850 2,924 2,924
Charge-offs (39) (150) (153) (320)  
Recoveries 3 1 5 22  
Provision for credit losses on loans 313 (40) 479 (543)  
Ending balance 2,181 2,361 2,181 2,361 1,850
Initial allowance on loans purchased with credit deterioration       0  
Commercial Portfolio Segment [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]          
Beginning balance       278 278
Commercial Real Estate Portfolio Segment [Member]          
Beginning balance 8,824 8,157 8,835 7,162 7,162
Charge-offs (126) 0 (131) (32)  
Recoveries 0 2 155 41  
Provision for credit losses on loans (11) 419 (172) 525  
Ending balance 8,687 8,578 8,687 8,578 8,835
Initial allowance on loans purchased with credit deterioration       126  
Commercial Real Estate Portfolio Segment [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]          
Beginning balance       756 756
Consumer Portfolio Segment [Member]          
Beginning balance 2,263 2,448 2,391 2,827 2,827
Charge-offs (86) (143) (193) (245)  
Recoveries 19 55 41 126  
Provision for credit losses on loans 172 154 129 353  
Ending balance 2,368 2,514 2,368 2,514 2,391
Initial allowance on loans purchased with credit deterioration       0  
Consumer Portfolio Segment [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]          
Beginning balance       (547) (547)
Residential Portfolio Segment [Member]          
Beginning balance 5,846 4,683 5,694 4,169 4,169
Charge-offs 0 0 0 0  
Recoveries 43 0 45 10  
Provision for credit losses on loans (163) 164 (13) 470  
Ending balance 5,726 4,847 5,726 4,847 5,694
Initial allowance on loans purchased with credit deterioration       0  
Residential Portfolio Segment [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]          
Beginning balance       198 198
Unallocated Financing Receivables [Member]          
Beginning balance 49 72 36 67 67
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provision for credit losses on loans (36) (22) (23) 50  
Ending balance $ 13 $ 50 $ 13 50 36
Initial allowance on loans purchased with credit deterioration       0  
Unallocated Financing Receivables [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]          
Beginning balance       $ (67) $ (67)