XML 41 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 4 - Loans and Allowance for Loan Losses - Age Analysis of Past Due Loans (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Loans $ 2,856,667,000 $ 2,753,085,000  
Originated Loan [Member]      
Past due loans 482,000 658,000  
Current loans 2,614,243,000 2,451,788,000  
Loans 2,614,725,000 2,452,446,000 $ 2,169,957,000
Loans past due 90 days or more still accruing interest 0 0  
Acquired Loan [Member]      
Past due loans 1,402,000 3,125,000  
Current loans 240,540,000 297,514,000  
Loans 241,942,000 300,639,000  
Loans past due 90 days or more still accruing interest 0 0  
Commercial Portfolio Segment [Member]      
Loans 2,441,544,000 2,360,106,000  
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]      
Loans 846,551,000 822,723,000  
Commercial Portfolio Segment [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]      
Loans 56,119,000 44,885,000  
Commercial Portfolio Segment [Member] | Real Estate Owner Occupied Loan [Member]      
Loans 579,003,000 548,619,000  
Commercial Portfolio Segment [Member] | Real Estate Non Owner Occupied Loan [Member]      
Loans 835,346,000 816,282,000  
Commercial Portfolio Segment [Member] | Real Estate Multi Family and Residential Rental Loan [Member]      
Loans 124,525,000 127,597,000  
Commercial Portfolio Segment [Member] | Originated Loan [Member]      
Past due loans 134,000 186,000  
Current loans 2,271,283,000 2,151,812,000  
Loans 2,271,417,000 2,151,998,000 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 0 186,000  
Current loans 799,421,000 768,512,000  
Loans 799,421,000 768,698,000  
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 0  
Current loans 52,097,000 39,950,000  
Loans 52,097,000 39,950,000  
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 134,000 0  
Current loans 542,427,000 500,188,000  
Loans 542,561,000 500,188,000  
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 776,994,000 745,127,000  
Loans 776,994,000 745,127,000  
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 100,344,000 98,035,000  
Loans 100,344,000 98,035,000  
Loans past due 90 days or more still accruing interest 0 0  
Commercial Portfolio Segment [Member] | Acquired Loan [Member]      
Past due loans 191,000 1,147,000  
Current loans 169,936,000 206,961,000  
Loans 170,127,000 208,108,000  
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 0 8,000  
Current loans 47,130,000 54,017,000  
Loans 47,130,000 54,025,000  
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 191,000 19,000  
Current loans 3,831,000 4,916,000  
Loans 4,022,000 4,935,000  
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 0 1,058,000  
Current loans 36,442,000 47,373,000  
Loans 36,442,000 48,431,000  
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 62,000  
Current loans 58,352,000 71,093,000  
Loans 58,352,000 71,155,000  
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 0 0  
Current loans 24,181,000 29,562,000  
Loans 24,181,000 29,562,000  
Loans past due 90 days or more still accruing interest 0 0  
Retail Portfolio Segment [Member]      
Loans 415,123,000 392,979,000  
Retail Portfolio Segment [Member] | Home Equity and Other [Member]      
Loans 75,374,000 85,439,000  
Retail Portfolio Segment [Member] | One to Four Family Mortgages [Member]      
Loans 339,749,000 307,540,000  
Retail Portfolio Segment [Member] | Originated Loan [Member]      
Past due loans 348,000 472,000  
Current loans 342,960,000 299,976,000  
Loans 343,308,000 300,448,000 $ 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 157,000 44,000  
Current loans 60,903,000 64,979,000  
Loans 61,060,000 65,023,000  
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 191,000 428,000  
Current loans 282,057,000 234,997,000  
Loans 282,248,000 235,425,000  
Loans past due 90 days or more still accruing interest 0 0  
Retail Portfolio Segment [Member] | Acquired Loan [Member]      
Past due loans 1,211,000 1,978,000  
Current loans 70,604,000 90,553,000  
Loans 71,815,000 92,531,000  
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 99,000 198,000  
Current loans 14,215,000 20,218,000  
Loans 14,314,000 20,416,000  
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 1,112,000 1,780,000  
Current loans 56,389,000 70,335,000  
Loans 57,501,000 72,115,000  
Loans past due 90 days or more still accruing interest 0 0  
Financial Asset, 30 to 59 Days Past Due [Member] | Originated Loan [Member]      
Past due loans 168,000 521,000  
Financial Asset, 30 to 59 Days Past Due [Member] | Acquired Loan [Member]      
Past due loans 939,000 1,185,000  
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member]      
Past due loans 0 186,000  
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Commercial and Industrial [Member]      
Past due loans 0 186,000  
Financial Asset, 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  
Financial Asset, 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  
Financial Asset, 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  
Financial Asset, 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  
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member]      
Past due loans 191,000 197,000  
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Commercial and Industrial [Member]      
Past due loans 0 8,000  
Financial Asset, 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 191,000 19,000  
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Owner Occupied Loan [Member]      
Past due loans 0 108,000  
Financial Asset, 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 62,000  
Financial Asset, 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 0 0  
Financial Asset, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member]      
Past due loans 168,000 335,000  
Financial Asset, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member] | Home Equity and Other [Member]      
Past due loans 107,000 44,000  
Financial Asset, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member] | One to Four Family Mortgages [Member]      
Past due loans 61,000 291,000  
Financial Asset, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member]      
Past due loans 748,000 988,000  
Financial Asset, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member] | Home Equity and Other [Member]      
Past due loans 64,000 167,000  
Financial Asset, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member] | One to Four Family Mortgages [Member]      
Past due loans 684,000 821,000  
Financial Asset, 60 to 89 Days Past Due [Member] | Originated Loan [Member]      
Past due loans 50,000 0  
Financial Asset, 60 to 89 Days Past Due [Member] | Acquired Loan [Member]      
Past due loans 44,000 1,328,000  
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member]      
Past due loans 0 0  
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Commercial and Industrial [Member]      
Past due loans 0 0  
Financial Asset, 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  
Financial Asset, 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  
Financial Asset, 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  
Financial Asset, 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  
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member]      
Past due loans 0 950,000  
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Commercial and Industrial [Member]      
Past due loans 0 0  
Financial Asset, 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  
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Owner Occupied Loan [Member]      
Past due loans 0 950,000  
Financial Asset, 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  
Financial Asset, 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  
Financial Asset, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member]      
Past due loans 50,000 0  
Financial Asset, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member] | Home Equity and Other [Member]      
Past due loans 50,000 0  
Financial Asset, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member] | One to Four Family Mortgages [Member]      
Past due loans 0 0  
Financial Asset, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member]      
Past due loans 44,000 378,000  
Financial Asset, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member] | Home Equity and Other [Member]      
Past due loans 15,000 31,000  
Financial Asset, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member] | One to Four Family Mortgages [Member]      
Past due loans 29,000 347,000  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Originated Loan [Member]      
Past due loans 264,000 137,000  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Acquired Loan [Member]      
Past due loans 419,000 612,000  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member]      
Past due loans 134,000 0  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Commercial and Industrial [Member]      
Past due loans 0 0  
Financial Asset, Equal to or 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 0  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Owner Occupied Loan [Member]      
Past due loans 134,000 0  
Financial Asset, Equal to or 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  
Financial Asset, Equal to or 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  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member]      
Past due loans 0 0  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Commercial and Industrial [Member]      
Past due loans 0 0  
Financial Asset, Equal to or 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  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Owner Occupied Loan [Member]      
Past due loans 0 0  
Financial Asset, Equal to or 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  
Financial Asset, Equal to or 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 0 0  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member]      
Past due loans 130,000 137,000  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member] | Home Equity and Other [Member]      
Past due loans 0 0  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member] | Originated Loan [Member] | One to Four Family Mortgages [Member]      
Past due loans 130,000 137,000  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member]      
Past due loans 419,000 612,000  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member] | Home Equity and Other [Member]      
Past due loans 20,000 0  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member] | Acquired Loan [Member] | One to Four Family Mortgages [Member]      
Past due loans $ 399,000 $ 612,000