XML 51 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Loans and Allowance for Loan Losses - Age Analysis of Past Due Loans (Details) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Loans and Leases Receivable, Net of Deferred Income, Total $ 3,248,841,000 $ 3,193,470,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 2,810,309,000 2,793,962,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total [1] 1,103,807,000 1,145,423,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 43,111,000 55,055,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Real Estate Owner Occupied Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 550,504,000 529,953,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Real Estate Non Owner Occupied Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 950,993,000 917,436,000
Loans past due 90 days or more still accruing interest 0 0
Commercial Portfolio Segment [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 161,894,000 146,095,000
Loans past due 90 days or more still accruing interest 0 0
Retail Portfolio Segment [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 438,532,000 399,508,000
Loans past due 90 days or more still accruing interest 0 0
Retail Portfolio Segment [Member] | Home Equity and Other [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 58,240,000 61,620,000
Loans past due 90 days or more still accruing interest 0 0
Retail Portfolio Segment [Member] | One to Four Family Mortgages [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 380,292,000 337,888,000
Loans past due 90 days or more still accruing interest 0 0
Financial Asset, 30 to 59 Days Past Due [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 250,000 1,520,000
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 261,000
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 261,000
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 0
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Owner Occupied Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 0
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Non Owner Occupied Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 0
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 0
Financial Asset, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 250,000 1,259,000
Financial Asset, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member] | Home Equity and Other [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 50,000 112,000
Financial Asset, 30 to 59 Days Past Due [Member] | Retail Portfolio Segment [Member] | One to Four Family Mortgages [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 200,000 1,147,000
Financial Asset, 60 to 89 Days Past Due [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 942,000 681,000
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 887,000 369,000
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 456,000 172,000
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 0
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Owner Occupied Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 431,000 197,000
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Non Owner Occupied Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 0
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 0
Financial Asset, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 55,000 312,000
Financial Asset, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member] | Home Equity and Other [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 65,000
Financial Asset, 60 to 89 Days Past Due [Member] | Retail Portfolio Segment [Member] | One to Four Family Mortgages [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 55,000 247,000
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 742,000 840,000
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 606,000 444,000
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 606,000 0
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Owner Occupied Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 421,000
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Non Owner Occupied Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 23,000
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 136,000 396,000
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member] | Home Equity and Other [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 35,000 54,000
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Retail Portfolio Segment [Member] | One to Four Family Mortgages [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 101,000 342,000
Financial Asset, Past Due [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 1,934,000 3,041,000
Financial Asset, Past Due [Member] | Commercial Portfolio Segment [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 1,493,000 1,074,000
Financial Asset, Past Due [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 1,062,000 433,000
Financial Asset, Past Due [Member] | Commercial Portfolio Segment [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 0
Financial Asset, Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Owner Occupied Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 431,000 618,000
Financial Asset, Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Non Owner Occupied Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 23,000
Financial Asset, Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 0 0
Financial Asset, Past Due [Member] | Retail Portfolio Segment [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 441,000 1,967,000
Financial Asset, Past Due [Member] | Retail Portfolio Segment [Member] | Home Equity and Other [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 85,000 231,000
Financial Asset, Past Due [Member] | Retail Portfolio Segment [Member] | One to Four Family Mortgages [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 356,000 1,736,000
Financial Asset, Not Past Due [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 3,246,907,000 3,190,429,000
Financial Asset, Not Past Due [Member] | Commercial Portfolio Segment [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 2,808,816,000 2,792,888,000
Financial Asset, Not Past Due [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 1,102,745,000 1,144,990,000
Financial Asset, Not Past Due [Member] | Commercial Portfolio Segment [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 43,111,000 55,055,000
Financial Asset, Not Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Owner Occupied Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 550,073,000 529,335,000
Financial Asset, Not Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Non Owner Occupied Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 950,993,000 917,413,000
Financial Asset, Not Past Due [Member] | Commercial Portfolio Segment [Member] | Real Estate Multi Family and Residential Rental Loan [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 161,894,000 146,095,000
Financial Asset, Not Past Due [Member] | Retail Portfolio Segment [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 438,091,000 397,541,000
Financial Asset, Not Past Due [Member] | Retail Portfolio Segment [Member] | Home Equity and Other [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total 58,155,000 61,389,000
Financial Asset, Not Past Due [Member] | Retail Portfolio Segment [Member] | One to Four Family Mortgages [Member]    
Loans and Leases Receivable, Net of Deferred Income, Total $ 379,936,000 $ 336,152,000
[1] Includes $246 million and $365 million in loans originated under the Paycheck Protection Program for June 30, 2021 and December 31, 2020, respectively.