XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 4 - Loans, Allowance for Credit Losses and Other Real Estate Owned - Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Balance at beginning of period $ 22,313 $ 23,737 $ 23,514 $ 23,854
(Reversal) provision 0 2 0 2
Chargeoffs (1,917) (972) (4,542) (2,232)
Recoveries 822 1,115 2,246 2,258
Total allowance for credit losses 21,218 23,882 21,218 23,882
Commercial Portfolio Segment [Member]        
Balance at beginning of period 6,536 6,858 6,966 9,205
(Reversal) provision (164) 10 (837) (2,425)
Chargeoffs 0 (56) (20) (56)
Recoveries 72 80 335 168
Total allowance for credit losses 6,444 6,892 6,444 6,892
Commercial Real Estate Portfolio Segment [Member]        
Balance at beginning of period 5,916 6,752 6,529 5,660
(Reversal) provision 14 (754) (631) 314
Chargeoffs 0 0 0 0
Recoveries 14 705 46 729
Total allowance for credit losses 5,944 6,703 5,944 6,703
Construction Portfolio Segment [Member]        
Balance at beginning of period 96 5 2 6
(Reversal) provision 32 (3) 126 (4)
Chargeoffs 0 0 0 0
Recoveries 0 0 0 0
Total allowance for credit losses 128 2 128 2
Residential Portfolio Segment [Member]        
Balance at beginning of period 35 57 45 47
(Reversal) provision 0 (7) (10) 3
Chargeoffs 0 0 0 0
Recoveries 0 0 0 0
Total allowance for credit losses 35 50 35 50
Consumer Portfolio Segment [Member]        
Balance at beginning of period 9,730 10,065 9,972 8,936
(Reversal) provision 118 756 1,352 2,114
Chargeoffs (1,917) (916) (4,522) (2,176)
Recoveries 736 330 1,865 1,361
Total allowance for credit losses $ 8,667 $ 10,235 $ 8,667 $ 10,235