XML 66 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 3 - Loans - Aging of the Recorded Investment in Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current $ 2,323,069 $ 2,295,871
Past due 12,051 9,504
Loans 2,335,120 2,305,375
Recorded investment greater than 90 days and accruing 261 438
Financing Receivables, 30 to 59 Days Past Due [Member]    
Past due 5,673 2,589
Financing Receivables, 60 to 89 Days Past Due [Member]    
Past due 1,259 1,182
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past due 5,119 5,733
Commercial and Industrial Portfolio Segment [Member]    
Current 747,316 734,682
Past due 3,412 2,159
Loans 750,728 736,841
Recorded investment greater than 90 days and accruing 18
Commercial and Industrial Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Past due 2,149 84
Commercial and Industrial Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Past due 7 290
Commercial and Industrial Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past due 1,256 1,785
Construction and Development Excluding Undeveloped Land Portfolio Segment [Member]    
Current 173,573 191,810
Past due 737 538
Loans 174,310 192,348
Recorded investment greater than 90 days and accruing
Construction and Development Excluding Undeveloped Land Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Past due
Construction and Development Excluding Undeveloped Land Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Past due
Construction and Development Excluding Undeveloped Land Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past due 737 538
Undevelopment Land Portfolio Segment [Member]    
Current 20,515 21,022
Past due 474 474
Loans 20,989 21,496
Recorded investment greater than 90 days and accruing
Undevelopment Land Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Past due
Undevelopment Land Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Past due
Undevelopment Land Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past due 474 474
Real Estate Mortgage Portfolio Segment [Member]    
Current 1,344,469 1,313,392
Past due 7,193 6,128
Loans 1,351,662 1,319,520
Recorded investment greater than 90 days and accruing 261 420
Real Estate Mortgage Portfolio Segment [Member] | Commercial Investment [Member]    
Current 574,088 537,998
Past due 2,722 888
Loans 576,810 538,886
Recorded investment greater than 90 days and accruing 86
Real Estate Mortgage Portfolio Segment [Member] | Owner Occupied Commercial [Member]    
Current 395,924 406,726
Past due 1,880 1,566
Loans 397,804 408,292
Recorded investment greater than 90 days and accruing 182
Real Estate Mortgage Portfolio Segment [Member] | One to Four Family Residential [Member]    
Current 259,729 246,730
Past due 1,978 2,768
Loans 261,707 249,498
Recorded investment greater than 90 days and accruing 261 34
Real Estate Mortgage Portfolio Segment [Member] | Home Equity First Lien [Member]    
Current 51,836 55,027
Past due 89 298
Loans 51,925 55,325
Recorded investment greater than 90 days and accruing 46
Real Estate Mortgage Portfolio Segment [Member] | Home Equity Junior Lien [Member]    
Current 62,892 66,911
Past due 524 608
Loans 63,416 67,519
Recorded investment greater than 90 days and accruing 72
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Past due 3,298 2,477
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Investment [Member]    
Past due 2,667 631
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] | Owner Occupied Commercial [Member]    
Past due 47 342
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] | One to Four Family Residential [Member]    
Past due 330 1,174
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] | Home Equity First Lien [Member]    
Past due 89 231
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] | Home Equity Junior Lien [Member]    
Past due 165 99
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Past due 1,243 787
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Investment [Member]    
Past due 64
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] | Owner Occupied Commercial [Member]    
Past due 363
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] | One to Four Family Residential [Member]    
Past due 602 576
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] | Home Equity First Lien [Member]    
Past due 21
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] | Home Equity Junior Lien [Member]    
Past due 278 126
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past due 2,652 2,864
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Investment [Member]    
Past due 55 193
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Owner Occupied Commercial [Member]    
Past due 1,470 1,224
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | One to Four Family Residential [Member]    
Past due 1,046 1,018
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Home Equity First Lien [Member]    
Past due 46
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Home Equity Junior Lien [Member]    
Past due 81 383
Consumer Portfolio Segment [Member]    
Current 37,196 34,965
Past due 235 205
Loans 37,431 35,170
Recorded investment greater than 90 days and accruing
Consumer Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Past due 226 28
Consumer Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Past due 9 105
Consumer Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past due $ 72