XML 51 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 3 - Loans and Allowance for Loan Losses - Age Analysis of Past Due Loans (Details) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Loans $ 2,551,204,000 $ 2,558,552,000
Originated Loan [Member]    
Past due loans 3,061,000 2,451,000
Current loans 2,188,790,000 2,167,506,000
Loans 2,191,851,000 2,169,957,000
Loans past due 90 days or more still accruing interest 0 0
Acquired Loan [Member]    
Past due loans 2,148,000 3,479,000
Current loans 357,205,000 385,116,000
Loans 359,353,000 388,595,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member]    
Loans 2,193,029,000 2,203,568,000
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Loans 739,805,000 753,764,000
Commercial Portfolio Segment [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Loans 31,438,000 29,873,000
Commercial Portfolio Segment [Member] | Real Estate Owner Occupied Loan [Member]    
Loans 531,152,000 526,328,000
Commercial Portfolio Segment [Member] | Real Estate Non Owner Occupied Loan [Member]    
Loans 794,206,000 791,685,000
Commercial Portfolio Segment [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Loans 96,428,000 101,918,000
Commercial Portfolio Segment [Member] | Originated Loan [Member]    
Past due loans 2,530,000 1,457,000
Current loans 1,944,436,000 1,932,771,000
Loans 1,946,966,000 1,934,228,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Originated Loan [Member] | Commercial and Industrial [Member]    
Past due loans 2,279,000 178,000
Current loans 672,909,000 680,627,000
Loans 675,188,000 680,805,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Originated Loan [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Past due loans 0 35,000
Current loans 25,514,000 23,647,000
Loans 25,514,000 23,682,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Owner Occupied Loan [Member]    
Past due loans 251,000 1,244,000
Current loans 468,526,000 454,821,000
Loans 468,777,000 456,065,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Non Owner Occupied Loan [Member]    
Past due loans 0 0
Current loans 715,725,000 708,824,000
Loans 715,725,000 708,824,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Past due loans 0 0
Current loans 61,762,000 64,852,000
Loans 61,762,000 64,852,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Acquired Loan [Member]    
Past due loans 548,000 1,181,000
Current loans 245,515,000 268,159,000
Loans 246,063,000 269,340,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Commercial and Industrial [Member]    
Past due loans 113,000 154,000
Current loans 64,504,000 72,805,000
Loans 64,617,000 72,959,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Past due loans 0 14,000
Current loans 5,924,000 6,177,000
Loans 5,924,000 6,191,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Owner Occupied Loan [Member]    
Past due loans 399,000 905,000
Current loans 61,976,000 69,358,000
Loans 62,375,000 70,263,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Non Owner Occupied Loan [Member]    
Past due loans 0 0
Current loans 78,481,000 82,861,000
Loans 78,481,000 82,861,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Past due loans 36,000 108,000
Current loans 34,630,000 36,958,000
Loans 34,666,000 37,066,000
Loans past due 90 days or more still accruing interest 0 0
Retail Portfolio Segment [Member]    
Loans 358,175,000 354,984,000
Retail Portfolio Segment [Member] | Home Equity and Other [Member]    
Loans 93,179,000 100,425,000
Retail Portfolio Segment [Member] | One to Four Family Mortgages [Member]    
Loans 264,996,000 254,559,000
Retail Portfolio Segment [Member] | Originated Loan [Member]    
Past due loans 531,000 994,000
Current loans 244,354,000 234,735,000
Loans 244,885,000 235,729,000
Loans past due 90 days or more still accruing interest 0 0
Retail Portfolio Segment [Member] | Originated Loan [Member] | Home Equity and Other [Member]    
Past due loans 65,000 744,000
Current loans 65,539,000 68,931,000
Loans 65,604,000 69,675,000
Loans past due 90 days or more still accruing interest 0 0
Retail Portfolio Segment [Member] | Originated Loan [Member] | One to Four Family Mortgages [Member]    
Past due loans 466,000 250,000
Current loans 178,815,000 165,804,000
Loans 179,281,000 166,054,000
Loans past due 90 days or more still accruing interest 0 0
Retail Portfolio Segment [Member] | Acquired Loan [Member]    
Past due loans 1,600,000 2,298,000
Current loans 111,690,000 116,957,000
Loans 113,290,000 119,255,000
Loans past due 90 days or more still accruing interest 0 0
Retail Portfolio Segment [Member] | Acquired Loan [Member] | Home Equity and Other [Member]    
Past due loans 249,000 614,000
Current loans 27,326,000 30,136,000
Loans 27,575,000 30,750,000
Loans past due 90 days or more still accruing interest 0 0
Retail Portfolio Segment [Member] | Acquired Loan [Member] | One to Four Family Mortgages [Member]    
Past due loans 1,351,000 1,684,000
Current loans 84,364,000 86,821,000
Loans 85,715,000 88,505,000
Loans past due 90 days or more still accruing interest 0 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Originated Loan [Member]    
Past due loans 1,415,000 647,000
Financing Receivables, 30 to 59 Days Past Due [Member] | Acquired Loan [Member]    
Past due loans 835,000 1,786,000
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member]    
Past due loans 1,350,000 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Commercial and Industrial [Member]    
Past due loans 1,350,000 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Past due loans 0 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Owner Occupied Loan [Member]    
Past due loans 0 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Non Owner Occupied Loan [Member]    
Past due loans 0 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Past due loans 0 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member]    
Past due loans 27,000 688,000
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Commercial and Industrial [Member]    
Past due loans 0 40,000
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Past due loans 0 14,000
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Owner Occupied Loan [Member]    
Past due loans 0 634,000
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Non Owner Occupied Loan [Member]    
Past due loans 0 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Past due loans 27,000 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member]    
Past due loans 65,000 647,000
Financing Receivables, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member] | Home Equity and Other [Member]    
Past due loans 65,000 647,000
Financing Receivables, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member] | One to Four Family Mortgages [Member]    
Past due loans 0 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member]    
Past due loans 808,000 1,098,000
Financing Receivables, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member] | Home Equity and Other [Member]    
Past due loans 163,000 408,000
Financing Receivables, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member] | One to Four Family Mortgages [Member]    
Past due loans 645,000 690,000
Financing Receivables, 60 to 89 Days Past Due [Member] | Originated Loan [Member]    
Past due loans 1,175,000 11,000
Financing Receivables, 60 to 89 Days Past Due [Member] | Acquired Loan [Member]    
Past due loans 431,000 385,000
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member]    
Past due loans 929,000 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Commercial and Industrial [Member]    
Past due loans 929,000 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Past due loans 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Owner Occupied Loan [Member]    
Past due loans 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Non Owner Occupied Loan [Member]    
Past due loans 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Past due loans 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member]    
Past due loans 156,000 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Commercial and Industrial [Member]    
Past due loans 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Past due loans 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Owner Occupied Loan [Member]    
Past due loans 156,000 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Non Owner Occupied Loan [Member]    
Past due loans 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Past due loans 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member]    
Past due loans 246,000 11,000
Financing Receivables, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member] | Home Equity and Other [Member]    
Past due loans 0 11,000
Financing Receivables, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member] | One to Four Family Mortgages [Member]    
Past due loans 246,000 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member]    
Past due loans 275,000 385,000
Financing Receivables, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member] | Home Equity and Other [Member]    
Past due loans 44,000 52,000
Financing Receivables, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member] | One to Four Family Mortgages [Member]    
Past due loans 231,000 333,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Originated Loan [Member]    
Past due loans 471,000 1,793,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Acquired Loan [Member]    
Past due loans 882,000 1,308,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member]    
Past due loans 251,000 1,457,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Commercial and Industrial [Member]    
Past due loans 0 178,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Past due loans 0 35,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Owner Occupied Loan [Member]    
Past due loans 251,000 1,244,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Non Owner Occupied Loan [Member]    
Past due loans 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Past due loans 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member]    
Past due loans 365,000 493,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Commercial and Industrial [Member]    
Past due loans 113,000 114,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Past due loans 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Owner Occupied Loan [Member]    
Past due loans 243,000 271,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Non Owner Occupied Loan [Member]    
Past due loans 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Past due loans 9,000 108,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member]    
Past due loans 220,000 336,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member] | Home Equity and Other [Member]    
Past due loans 0 86,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member] | One to Four Family Mortgages [Member]    
Past due loans 220,000 250,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member]    
Past due loans 517,000 815,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member] | Home Equity and Other [Member]    
Past due loans 42,000 154,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member] | One to Four Family Mortgages [Member]    
Past due loans $ 475,000 $ 661,000