XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 6 - Loans Receivable and Allowance for Credit Losses - Loans by Internal Risk Rating (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Pass $ 179,808  
Pass 699,045  
Pass 487,660  
Pass 307,841  
Pass 203,230  
Pass 477,856  
Pass 206,628  
Pass 2,562,068 $ 2,514,123
Loans receivable 2,562,068 2,514,123
Pass [Member]    
Pass 179,808  
Pass 699,045  
Pass 487,660  
Pass 303,706  
Pass 200,952  
Pass 466,654  
Pass 205,717  
Pass 2,543,542 2,495,467
Loans receivable 2,543,542 2,495,467
Special Mention [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 234  
Pass 0  
Pass 234 236
Loans receivable 234 236
Substandard [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 4,135  
Pass 2,278  
Pass 10,968  
Pass 911  
Pass 18,292 18,420
Loans receivable 18,292 18,420
Doubtful [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Commercial Real Estate Portfolio Segment [Member]    
Pass 31,018  
Pass 196,776  
Pass 114,902  
Pass 113,200  
Pass 80,853  
Pass 221,565  
Pass 13,235  
Pass 771,549 780,311
Loans receivable 771,549 780,311
Commercial Real Estate Portfolio Segment [Member] | Pass [Member]    
Pass 31,018  
Pass 196,776  
Pass 114,902  
Pass 113,200  
Pass 80,853  
Pass 217,072  
Pass 13,235  
Pass 767,056 775,818
Loans receivable 767,056 775,818
Commercial Real Estate Portfolio Segment [Member] | Special Mention [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Commercial Real Estate Portfolio Segment [Member] | Substandard [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 4,493  
Pass 0  
Pass 4,493 4,493
Loans receivable 4,493 4,493
Commercial Real Estate Portfolio Segment [Member] | Doubtful [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Construction and Land Development Portfolio Segment [Member]    
Pass 5,614  
Pass 90,869  
Pass 88,507  
Pass 30,107  
Pass 5,759  
Pass 10,612  
Pass 2,749  
Pass 234,217 216,008
Loans receivable 234,217 216,008
Construction and Land Development Portfolio Segment [Member] | Pass [Member]    
Pass 5,614  
Pass 90,869  
Pass 88,507  
Pass 30,107  
Pass 5,759  
Pass 10,612  
Pass 2,749  
Pass 234,217 216,008
Loans receivable 234,217 216,008
Construction and Land Development Portfolio Segment [Member] | Special Mention [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Construction and Land Development Portfolio Segment [Member] | Substandard [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Construction and Land Development Portfolio Segment [Member] | Doubtful [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Commercial Portfolio Segment [Member]    
Pass 60,485  
Pass 42,017  
Pass 18,914  
Pass 13,478  
Pass 16,850  
Pass 24,200  
Pass 113,603  
Pass 289,547 252,376
Loans receivable 289,547 252,376
Commercial Portfolio Segment [Member] | Pass [Member]    
Pass 60,485  
Pass 42,017  
Pass 18,914  
Pass 13,478  
Pass 14,689  
Pass 23,893  
Pass 113,603  
Pass 287,079 249,818
Loans receivable 287,079 249,818
Commercial Portfolio Segment [Member] | Special Mention [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Commercial Portfolio Segment [Member] | Substandard [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 2,161  
Pass 307  
Pass 0  
Pass 2,468 2,558
Loans receivable 2,468 2,558
Commercial Portfolio Segment [Member] | Doubtful [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Owner Occupied Real Estate [Member]    
Pass 18,542  
Pass 96,030  
Pass 86,695  
Pass 57,659  
Pass 80,910  
Pass 183,873  
Pass 11,001  
Pass 534,710 526,570
Loans receivable 534,710 526,570
Owner Occupied Real Estate [Member] | Pass [Member]    
Pass 18,542  
Pass 96,030  
Pass 86,695  
Pass 53,524  
Pass 80,910  
Pass 178,196  
Pass 11,001  
Pass 524,898 516,741
Loans receivable 524,898 516,741
Owner Occupied Real Estate [Member] | Special Mention [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 234  
Pass 0  
Pass 234 236
Loans receivable 234 236
Owner Occupied Real Estate [Member] | Substandard [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 4,135  
Pass 0  
Pass 5,443  
Pass 0  
Pass 9,578 9,593
Loans receivable 9,578 9,593
Owner Occupied Real Estate [Member] | Doubtful [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Consumer Portfolio Segment [Member]    
Pass 505  
Pass 2,018  
Pass 1,773  
Pass 2,138  
Pass 1,580  
Pass 4,320  
Pass 66,040  
Pass 78,374 83,487
Loans receivable 78,374 83,487
Consumer Portfolio Segment [Member] | Pass [Member]    
Pass 505  
Pass 2,018  
Pass 1,773  
Pass 2,138  
Pass 1,463  
Pass 4,296  
Pass 65,129  
Pass 77,322 82,412
Loans receivable 77,322 82,412
Consumer Portfolio Segment [Member] | Special Mention [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Consumer Portfolio Segment [Member] | Substandard [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 117  
Pass 24  
Pass 911  
Pass 1,052 1,075
Loans receivable 1,052 1,075
Consumer Portfolio Segment [Member] | Doubtful [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Residential Portfolio Segment [Member]    
Pass 63,644  
Pass 212,617  
Pass 172,253  
Pass 91,259  
Pass 17,278  
Pass 33,286  
Pass 0  
Pass 590,337 536,332
Loans receivable 590,337 536,332
Residential Portfolio Segment [Member] | Pass [Member]    
Pass 63,644  
Pass 212,617  
Pass 172,253  
Pass 91,259  
Pass 17,278  
Pass 32,585  
Pass 0  
Pass 589,636 535,631
Loans receivable 589,636 535,631
Residential Portfolio Segment [Member] | Special Mention [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Residential Portfolio Segment [Member] | Substandard [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 701  
Pass 0  
Pass 701 701
Loans receivable 701 701
Residential Portfolio Segment [Member] | Doubtful [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Paycheck Protection Program CARES Act [Member]    
Pass 0  
Pass 58,718  
Pass 4,616  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 63,334 119,039
Loans receivable 63,334 119,039
Paycheck Protection Program CARES Act [Member] | Pass [Member]    
Pass 0  
Pass 58,718  
Pass 4,616  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 63,334 119,039
Loans receivable 63,334 119,039
Paycheck Protection Program CARES Act [Member] | Special Mention [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Paycheck Protection Program CARES Act [Member] | Substandard [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable 0 0
Paycheck Protection Program CARES Act [Member] | Doubtful [Member]    
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0  
Pass 0 0
Loans receivable $ 0 $ 0