XML 60 R49.htm IDEA: XBRL DOCUMENT v3.23.1
Note 5 - Loans and the Allowance for Credit Losses - Activity in the ACL for Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Provision for (reversal of) credit losses - loans $ 972 $ 1,539
Commercial Portfolio Segment [Member]    
Balance 28,903 25,969
Charge-offs (2,767) (49)
Recoveries 0 1
Provision for (reversal of) credit losses - loans 26 (462)
Balance 26,162 25,459
Commercial Real Estate Portfolio Segment [Member]    
Balance 53,742 45,589
Charge-offs (1,717) (225)
Recoveries 0 0
Provision for (reversal of) credit losses - loans 975 2,504
Balance 53,000 47,868
Commercial Construction Portfolio Segment [Member]    
Balance 3,718 3,580
Charge-offs 0 0
Recoveries 0 0
Provision for (reversal of) credit losses - loans 248 (299)
Balance 3,966 3,281
Residential Portfolio Segment [Member]    
Balance 4,143 3,628
Charge-offs 0 0
Recoveries 1 31
Provision for (reversal of) credit losses - loans (276) (204)
Balance 3,868 3,455
Consumer Portfolio Segment [Member]    
Balance 7 7
Charge-offs 0 0
Recoveries 0 0
Provision for (reversal of) credit losses - loans (1) 0
Balance 6 7
Unallocated Financing Receivables [Member]    
Balance 90,513 78,773
Charge-offs (4,484) (274)
Recoveries 1 32
Provision for (reversal of) credit losses - loans 972 1,539
Balance $ 87,002 $ 80,070