XML 68 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 1 - Summary of Significant Accounting Policies (Details Textual)
$ in Thousands
1 Months Ended 12 Months Ended
Jan. 01, 2022
USD ($)
Apr. 30, 2020
Dec. 31, 2021
USD ($)
May 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Aug. 08, 2020
USD ($)
Jul. 15, 2020
USD ($)
Jun. 01, 2014
USD ($)
Number of Unconsolidated Business Trusts Formed to Issue Trust Preferred Securities     5            
Loans and Leases Receivable, Deferred Income, Total     $ 2,500   $ 4,400        
Interest Income on Commercial and Mortgage Loans Discontinued Period (Day)     90 days            
Maximum Delinquency Period for Consumer and Credit Card Loans to be Charged Off (Day)     120 days            
Repossessed Assets, Total     $ 0   700        
Subsequent Event [Member] | Minimum [Member]                  
Financing Receivable, Allowance for Credit Loss, Allowance Reduction $ 200                
Subsequent Event [Member] | Maximum [Member]                  
Financing Receivable, Allowance for Credit Loss, Allowance Reduction $ 2,000                
Core Deposits [Member]                  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life (Year)     10 years            
Not Designated as Hedging Instrument [Member] | Mortgage Loan Derivative [Member]                  
Derivative Asset, Total     $ 300   500        
Commercial Loan [Member]                  
Loan Participation, Amount     24,200   $ 18,100        
Commercial Portfolio Segment [Member]                  
Financing Receivable, Payment Deferrals, Interest-only Amendments, Period (Day)   90 days              
Financing Receivable, Payment Deferrals, Principal and Interest, Period (Day)   90 days              
Financing Receivable, Payment Deferrals, Interest Rate   0.00%              
Financing Receivable, Number of Principal and Interest Payment Deferrals               750  
Financing Receivable, Principal and Interest Deferred Payments     $ 0         $ 719,000  
Retail Portfolio Segment [Member]                  
Financing Receivable, Payment Deferrals, Principal and Interest, Period (Day)   90 days              
Financing Receivable, Number of Principal and Interest Payment Deferrals     8     260      
Financing Receivable, Principal and Interest Deferred Payments     $ 400     $ 23,800      
SBA, CARES Act, Paycheck Protection Program [Member]                  
Number of Loans Originated Under the Paycheck Protection Program             2,200    
Financing Receivable, before Allowance for Credit Loss, Total             $ 554,000    
Financing Receivable, Not Yet Forgiven, Number of Loans     10            
Financing Receivable, Not Yet Forgiven     $ 1,300            
Amortization of Deferred Loan Origination Fees, Net     3,700            
SBA, CARES Act, Paycheck Protection Program, Round Two [Member]                  
Number of Loans Originated Under the Paycheck Protection Program       1,200          
Financing Receivable, before Allowance for Credit Loss, Total       $ 208,000          
Amortization of Deferred Loan Origination Fees, Net     $ 7,100            
Financing Receivable, Forgiveness Transactions, Number of Loans     1,000            
Financing Receivable, Forgiveness Transactions     $ 169,000            
Firstbank Corporation [Member]                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total                 $ 1,500,000
Business Combination Branches Acquired                 46