XML 52 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Note 6 - Allowance for Credit Losses (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Financing Receivable, Allowance for Credit Loss [Table Text Block]
  

Year Ended December 31, 2022

 

(Amounts in thousands)

 

Commercial

  

Consumer Real Estate

  

Consumer and Other

  Total Allowance 

Beginning balance

 $14,775  $9,972  $3,111  $27,858 

Provision for (recovery of) credit losses charged to operations

  431   (1,121)  7,262   6,572 

Charge-offs

  (633)  (427)  (6,743)  (7,803)

Recoveries

  2,640   507   782   3,929 

Net (charge-offs) recoveries

  2,007   80   (5,961)  (3,874)

Ending balance

 $17,213  $8,931  $4,412  $30,556 
  

Year Ended December 31, 2021

 

(Amounts in thousands)

 

Commercial

  

Consumer Real Estate

  

Consumer and Other

  Total Allowance 

Beginning balance

 $14,661  $8,951  $2,570  $26,182 

Cumulative effect of adoption of ASU 2016-13

  8,360   4,145   602   13,107 

(Recovery of) provision for credit losses charged to operations

  (6,949)  (3,653)  2,131   (8,471)

Charge-offs

  (3,431)  (318)  (3,025)  (6,774)

Recoveries

  2,134   847   833   3,814 

Net (charge-offs) recoveries

  (1,297)  529   (2,192)  (2,960)

Ending balance

 $14,775  $9,972  $3,111  $27,858