XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Note 7 - Loans and the Allowance for Loan Losses - Allowance for Credit Losses and Recorded Investment in Loans Receivable (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Mar. 01, 2022
Beginning Balance $ 29,112 $ 22,024    
Charge-offs (2,821) (1,636)    
Recoveries 1,001 677    
Provision 10,886 8,047 $ 11,435  
Ending Balance 38,178 29,112 22,024  
Allowance for credit losses, individually evaluated for impairment 2,214 694    
Allowance for credit losses, collectively evaluated for impairment 35,964 28,418    
Purchased Credit Impaired 0 0   $ 26,803
Loans receivable 4,606,176 3,189,608    
Loans receivable, individually evaluated for impairment 14,707 13,821    
Loans receivable, collectively evaluated for impairment 4,541,682 3,124,567    
Purchased Credit Impaired 49,787 51,220    
Commercial Real Estate Portfolio Segment [Member] | Construction and Land [Member]        
Beginning Balance 4,498 3,584    
Charge-offs (16) (28)    
Recoveries 25 1    
Provision 1,261 941    
Ending Balance 5,768 4,498 3,584  
Allowance for credit losses, individually evaluated for impairment 21 26    
Allowance for credit losses, collectively evaluated for impairment 5,747 4,472    
Purchased Credit Impaired 0 0    
Loans receivable 722,074 548,528    
Loans receivable, individually evaluated for impairment 992 1,358    
Loans receivable, collectively evaluated for impairment 720,129 546,164    
Purchased Credit Impaired 953 1,006    
Commercial Real Estate Portfolio Segment [Member] | Farmland [Member]        
Beginning Balance 721 600    
Charge-offs 0 (1)    
Recoveries 0 2    
Provision 833 120    
Ending Balance 1,554 721 600  
Allowance for credit losses, individually evaluated for impairment 0 0    
Allowance for credit losses, collectively evaluated for impairment 1,554 721    
Purchased Credit Impaired 0 0    
Loans receivable 193,587 87,463    
Loans receivable, individually evaluated for impairment 16 74    
Loans receivable, collectively evaluated for impairment 193,557 87,387    
Purchased Credit Impaired 14 2    
Commercial Real Estate Portfolio Segment [Member] | Nonfarm Nonresidential [Member]        
Beginning Balance 9,794 7,369    
Charge-offs (51) (139)    
Recoveries 50 99    
Provision 3,355 2,465    
Ending Balance 13,148 9,794 7,369  
Allowance for credit losses, individually evaluated for impairment 59 83    
Allowance for credit losses, collectively evaluated for impairment 13,089 9,711    
Purchased Credit Impaired 0 0    
Loans receivable 1,826,819 1,144,426    
Loans receivable, individually evaluated for impairment 3,037 2,959    
Loans receivable, collectively evaluated for impairment 1,796,274 1,118,836    
Purchased Credit Impaired 27,508 22,631    
Residential Portfolio Segment [Member] | Real Estate Residential One- to Four-Family [Member]        
Beginning Balance 3,791 3,453    
Charge-offs (191) (169)    
Recoveries 20 39    
Provision 1,003 468    
Ending Balance 4,623 3,791 3,453  
Allowance for credit losses, individually evaluated for impairment 99 110    
Allowance for credit losses, collectively evaluated for impairment 4,524 3,681    
Purchased Credit Impaired 0 0    
Loans receivable 557,741 467,699    
Loans receivable, individually evaluated for impairment 4,028 3,627    
Loans receivable, collectively evaluated for impairment 538,558 444,934    
Purchased Credit Impaired 15,155 19,138    
Residential Portfolio Segment [Member] | Multi-family Residential [Member]        
Beginning Balance 774 818    
Charge-offs 0      
Recoveries 0 0    
Provision (43) (44)    
Ending Balance 731 774 818  
Allowance for credit losses, individually evaluated for impairment 0 0    
Allowance for credit losses, collectively evaluated for impairment 731 774    
Purchased Credit Impaired 0 0    
Loans receivable 98,637 97,508    
Loans receivable, individually evaluated for impairment 0 0    
Loans receivable, collectively evaluated for impairment 98,637 97,508    
Purchased Credit Impaired 0 0    
Commercial Portfolio Segment [Member]        
Beginning Balance 8,358 5,018    
Charge-offs (2,091) (830)    
Recoveries 697 417    
Provision 4,233 3,753    
Ending Balance 11,197 8,358 5,018  
Allowance for credit losses, individually evaluated for impairment 2,002 438    
Allowance for credit losses, collectively evaluated for impairment 9,195 7,920    
Purchased Credit Impaired 0 0    
Loans receivable 1,090,343 721,385    
Loans receivable, individually evaluated for impairment 6,325 5,514    
Loans receivable, collectively evaluated for impairment 1,078,544 708,346    
Purchased Credit Impaired 5,474 7,525    
Consumer Portfolio Segment [Member]        
Beginning Balance 1,176 1,182    
Charge-offs (472) (469)    
Recoveries 209 119    
Provision 244 344    
Ending Balance 1,157 1,176 $ 1,182  
Allowance for credit losses, individually evaluated for impairment 33 37    
Allowance for credit losses, collectively evaluated for impairment 1,124 1,139    
Purchased Credit Impaired 0 0    
Loans receivable 116,975 122,599    
Loans receivable, individually evaluated for impairment 309 289    
Loans receivable, collectively evaluated for impairment 115,983 121,392    
Purchased Credit Impaired $ 683 $ 918