XML 62 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Loans - Impaired Loans and Related Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Loans with no related allowance, unpaid principal balance $ 87,269 $ 91,430
Loans with no related allowance, recorded investment 77,166 83,217
Loans with related allowance, unpaid principal balance 41,011 35,646
Loans with related allowance, recorded investment 39,843 34,136
Allowance 3,704 2,134
Total impaired loans, unpaid principal balance 128,280 127,076
Total impaired loans, recorded investment 117,009 117,353
Commercial Portfolio Segment [Member]    
Loans with no related allowance, unpaid principal balance 40,426 43,483
Loans with no related allowance, recorded investment 38,556 42,702
Loans with related allowance, unpaid principal balance 5,792 891
Loans with related allowance, recorded investment 5,715 793
Allowance 2,506 43
Real Estate Construction Portfolio Segment [Member]    
Loans with no related allowance, unpaid principal balance 5,776 8,821
Loans with no related allowance, recorded investment 4,922 8,185
Commercial Real Estate Portfolio Segment [Member]    
Loans with no related allowance, unpaid principal balance 34,276 37,825
Loans with no related allowance, recorded investment 26,912 31,029
Loans with related allowance, unpaid principal balance 27,549 21,733
Loans with related allowance, recorded investment 27,523 21,635
Allowance 917 1,738
Residential Mortgage and Equity Lines Portfolio Segment [Member]    
Loans with no related allowance, unpaid principal balance 6,791 1,301
Loans with no related allowance, recorded investment 6,776 1,301
Loans with related allowance, unpaid principal balance 7,670 13,022
Loans with related allowance, recorded investment 6,605 11,708
Allowance $ 281 $ 353