XML 63 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 7 - Loans - Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Balance $ 118,966 $ 138,963
Provision/(credit) for possible credit losses (2,500) (10,500)
Charge-offs (1,759) (2,329)
Recoveries 837 8,418
Net (charge-offs)/recoveries (922) 6,089
Balance 115,544 134,552
Reserve for impaired loans 2,275 7,190
Reserve for non-impaired loans 113,269 127,362
Reserve for off-balance sheet credit commitments 3,424 2,694
Commercial Portfolio Segment [Member]    
Balance 49,203 56,199
Provision/(credit) for possible credit losses (1,214)  
Charge-offs (1,204) (2,070)
Recoveries 491 987
Net (charge-offs)/recoveries (713) (1,083)
Balance 47,276 56,381
Reserve for impaired loans 1,062 225
Reserve for non-impaired loans 46,214 56,156
Reserve for off-balance sheet credit commitments 2,243 2,641
Real Estate Construction Portfolio Segment [Member]    
Balance 23,268 22,170
Provision/(credit) for possible credit losses (3,549) (16,702)
Charge-offs
Recoveries 49 7,276
Net (charge-offs)/recoveries 49 7,276
Balance 19,768 12,744
Reserve for impaired loans
Reserve for non-impaired loans 19,768 12,744
Reserve for off-balance sheet credit commitments 909
Commercial Real Estate Portfolio Segment [Member]    
Balance 34,864 49,440
Provision/(credit) for possible credit losses 1,362 978
Charge-offs (555) (110)
Recoveries 289 143
Net (charge-offs)/recoveries (266) 33
Balance 35,960 50,451
Reserve for impaired loans 818 6,593
Reserve for non-impaired loans 35,142 43,858
Reserve for off-balance sheet credit commitments 120 53
Residential Mortgage and Equity Lines Portfolio Segment [Member]    
Balance 11,620 11,145
Provision/(credit) for possible credit losses 898 3,961
Charge-offs (149)
Recoveries 8 12
Net (charge-offs)/recoveries 8 (137)
Balance 12,526 14,969
Reserve for impaired loans 395 372
Reserve for non-impaired loans 12,131 14,597
Reserve for off-balance sheet credit commitments 146
Installment and Other Loans [Member ]    
Balance 11 9
Provision/(credit) for possible credit losses 3 (2)
Charge-offs
Recoveries
Net (charge-offs)/recoveries
Balance 14 7
Reserve for impaired loans
Reserve for non-impaired loans 14 7
Reserve for off-balance sheet credit commitments $ 6
Consumer Portfolio Segment [Member]    
Provision/(credit) for possible credit losses   $ 1,265