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Note 9 - Loans - Loan Held for Investment by Loan Portfolio Segments, Internal Risk Ratings and Vintage Year (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Total, Loans Amortized Cost Basis by Origination Year 2021 $ 2,174,180   $ 2,174,180   $ 3,731,615
Total, Loans Amortized Cost Basis by Origination Year 2020 3,713,503   3,713,503   2,371,671
Total, Loans Amortized Cost Basis by Origination Year 2019 2,168,826   2,168,826   2,361,902
Total, Loans Amortized Cost Basis by Origination Year 2018 2,148,697   2,148,697   1,885,467
Total, Loans Amortized Cost Basis by Origination Year 2017 1,666,628   1,666,628   1,344,458
Total, Loans Amortized Cost Basis by Origination Year Prior 3,619,349   3,619,349   2,492,497
Total, Revolving Loans 2,257,260   2,257,260   2,107,052
Total, Revolving Converted to Term Loans 33,905   33,905   43,496
Total loans 17,782,348   17,782,348   16,338,158
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2021     (5)   0
YTD period charge-offs 51 $ 7,712 272 $ 16,850  
YTD period recoveries (269) (458) (780) (1,838)  
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2020     50   1,477
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2019     93   238
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2018     (95)   242
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2017     (100)   3
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year Prior     (260)   (453)
Net charge-offs/(recoveries), Revolving Loans     (184)   16,168
Net charge-offs/(recoveries), Revolving Converted to Term Loans     (7)   (64)
Net charge-offs/(recoveries) (218) 7,254 (508) 15,012 17,611
Net charge-offs/(recoveries) (218) 7,254 (508) 15,012 17,611
Special Mention 17,782,348   17,782,348   16,338,158
Commercial Portfolio Segment [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 239,233   239,233   607,615
Total, Loans Amortized Cost Basis by Origination Year 2020 571,624   571,624   275,415
Total, Loans Amortized Cost Basis by Origination Year 2019 246,619   246,619   207,119
Total, Loans Amortized Cost Basis by Origination Year 2018 155,236   155,236   160,487
Total, Loans Amortized Cost Basis by Origination Year 2017 136,492   136,492   98,167
Total, Loans Amortized Cost Basis by Origination Year Prior 165,760   165,760   105,717
Total, Revolving Loans 1,670,920   1,670,920   1,513,837
Total, Revolving Converted to Term Loans 8,700   8,700   13,198
Total loans 3,194,584   3,194,584   2,981,555
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2021     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2020     50   1,478
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2019     120   507
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2018     25   366
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2017     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year Prior     0   50
YTD period charge-offs, Revolving Loans     76   17,650
YTD period charge-offs, Revolving Converted to Term Loans     0   0
YTD period charge-offs 50 7,712 271 16,850 20,051
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2021     (5)   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2020     0   (1)
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2019     (27)   (29)
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2018     0   (124)
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2017     (100)   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year Prior     (202)   (191)
YTD period recoveries, Revolving Loans     (200)   (1,361)
YTD period recoveries, Revolving Converted to Term Loans     0   0
YTD period recoveries (175) (155) (534) (1,425) (1,706)
Net, Loans Amortized Cost Basis by Origination Year 2021     (5)   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2020     50   1,477
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2019     93   478
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2018     25   242
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2017     (100)   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year Prior     (202)   (141)
Net charge-offs/(recoveries), Revolving Loans     (124)   16,289
Net charge-offs/(recoveries), Revolving Converted to Term Loans     0   0
Net charge-offs/(recoveries) (125) 7,557 (263) 15,425 18,345
Net charge-offs/(recoveries) (125) 7,557 (263) 15,425 18,345
Special Mention 3,194,584   3,194,584   2,981,555
Commercial Portfolio Segment [Member] | Pass [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 239,233   239,233   606,770
Total, Loans Amortized Cost Basis by Origination Year 2020 569,171   569,171   268,756
Total, Loans Amortized Cost Basis by Origination Year 2019 241,222   241,222   183,468
Total, Loans Amortized Cost Basis by Origination Year 2018 128,835   128,835   142,419
Total, Loans Amortized Cost Basis by Origination Year 2017 123,501   123,501   80,701
Total, Loans Amortized Cost Basis by Origination Year Prior 157,146   157,146   100,496
Total, Revolving Loans 1,604,498   1,604,498   1,437,463
Total, Revolving Converted to Term Loans 8,567   8,567   7,433
Total loans 3,072,173   3,072,173   2,827,506
Special Mention 3,072,173   3,072,173   2,827,506
Commercial Portfolio Segment [Member] | Special Mention [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 0   0   395
Total, Loans Amortized Cost Basis by Origination Year 2020 299   299   780
Total, Loans Amortized Cost Basis by Origination Year 2019 450   450   1,138
Total, Loans Amortized Cost Basis by Origination Year 2018 1,475   1,475   1,645
Total, Loans Amortized Cost Basis by Origination Year 2017 335   335   3,157
Total, Loans Amortized Cost Basis by Origination Year Prior 3,024   3,024   0
Total, Revolving Loans 39,543   39,543   40,761
Total, Revolving Converted to Term Loans 0   0   49
Total loans 45,126   45,126   47,925
Special Mention 45,126   45,126   47,925
Commercial Portfolio Segment [Member] | Substandard [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 0   0   450
Total, Loans Amortized Cost Basis by Origination Year 2020 2,154   2,154   5,879
Total, Loans Amortized Cost Basis by Origination Year 2019 4,947   4,947   22,513
Total, Loans Amortized Cost Basis by Origination Year 2018 24,090   24,090   16,423
Total, Loans Amortized Cost Basis by Origination Year 2017 12,656   12,656   14,309
Total, Loans Amortized Cost Basis by Origination Year Prior 5,590   5,590   5,221
Total, Revolving Loans 26,647   26,647   34,713
Total, Revolving Converted to Term Loans 133   133   5,716
Total loans 76,217   76,217   105,224
Special Mention 76,217   76,217   105,224
Commercial Portfolio Segment [Member] | Doubtful [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2020 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2019 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2018 836   836   0
Total, Loans Amortized Cost Basis by Origination Year 2017 0   0   0
Total, Loans Amortized Cost Basis by Origination Year Prior 0   0   0
Total, Revolving Loans 232   232   900
Total, Revolving Converted to Term Loans 0   0   0
Total loans 1,068   1,068   900
Special Mention 1,068   1,068   900
Real Estate Construction Portfolio Segment [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 56,141   56,141   199,188
Total, Loans Amortized Cost Basis by Origination Year 2020 242,104   242,104   211,889
Total, Loans Amortized Cost Basis by Origination Year 2019 149,165   149,165   154,907
Total, Loans Amortized Cost Basis by Origination Year 2018 117,395   117,395   41,922
Total, Loans Amortized Cost Basis by Origination Year 2017 33,937   33,937   0
Total, Loans Amortized Cost Basis by Origination Year Prior 0   0   0
Total, Revolving Loans 0   0   0
Total, Revolving Converted to Term Loans 0   0   0
Total loans 598,742   598,742   607,906
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2021     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2020     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2019     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2018     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2017     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year Prior     0   0
YTD period charge-offs, Revolving Loans     0   0
YTD period charge-offs, Revolving Converted to Term Loans     0   0
YTD period charge-offs (0) (0) 0 (0) 0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2021     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2020     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2019     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2018     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2017     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year Prior     (6)   (76)
YTD period recoveries, Revolving Loans     0   0
YTD period recoveries, Revolving Converted to Term Loans     0   0
YTD period recoveries 0 0 (6) 0 (76)
Net, Loans Amortized Cost Basis by Origination Year 2021     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2020     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2019     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2018     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2017     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year Prior     (6)   (76)
Net charge-offs/(recoveries), Revolving Loans     0   0
Net charge-offs/(recoveries), Revolving Converted to Term Loans     0   0
Net charge-offs/(recoveries) (0) (0) (6) (0) (76)
Net charge-offs/(recoveries) (0) (0) (6) (0) (76)
Special Mention 598,742   598,742   607,906
Real Estate Construction Portfolio Segment [Member] | Pass [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 56,141   56,141   199,188
Total, Loans Amortized Cost Basis by Origination Year 2020 242,104   242,104   188,782
Total, Loans Amortized Cost Basis by Origination Year 2019 149,165   149,165   125,316
Total, Loans Amortized Cost Basis by Origination Year 2018 76,395   76,395   24,548
Total, Loans Amortized Cost Basis by Origination Year 2017 24,543   24,543   0
Total, Loans Amortized Cost Basis by Origination Year Prior 0   0   0
Total, Revolving Loans 0   0   0
Total, Revolving Converted to Term Loans 0   0   0
Total loans 548,348   548,348   537,834
Special Mention 548,348   548,348   537,834
Real Estate Construction Portfolio Segment [Member] | Special Mention [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2020 0   0   23,107
Total, Loans Amortized Cost Basis by Origination Year 2019 0   0   27,672
Total, Loans Amortized Cost Basis by Origination Year 2018 38,995   38,995   17,374
Total, Loans Amortized Cost Basis by Origination Year 2017 0   0   0
Total, Loans Amortized Cost Basis by Origination Year Prior 0   0   0
Total, Revolving Loans 0   0   0
Total, Revolving Converted to Term Loans 0   0   0
Total loans 38,995   38,995   68,153
Special Mention 38,995   38,995   68,153
Real Estate Construction Portfolio Segment [Member] | Substandard [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2020 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2019 0   0   1,919
Total, Loans Amortized Cost Basis by Origination Year 2018 2,005   2,005   0
Total, Loans Amortized Cost Basis by Origination Year 2017 9,394   9,394   0
Total, Loans Amortized Cost Basis by Origination Year Prior 0   0   0
Total, Revolving Loans 0   0   0
Total, Revolving Converted to Term Loans 0   0   0
Total loans 11,399   11,399   1,919
Special Mention 11,399   11,399   1,919
Commercial Real Estate Portfolio Segment [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 1,124,521   1,124,521   1,940,636
Total, Loans Amortized Cost Basis by Origination Year 2020 1,898,408   1,898,408   1,261,007
Total, Loans Amortized Cost Basis by Origination Year 2019 1,156,392   1,156,392   1,316,827
Total, Loans Amortized Cost Basis by Origination Year 2018 1,234,929   1,234,929   1,177,095
Total, Loans Amortized Cost Basis by Origination Year 2017 1,037,881   1,037,881   790,601
Total, Loans Amortized Cost Basis by Origination Year Prior 1,872,762   1,872,762   1,451,236
Total, Revolving Loans 233,496   233,496   202,916
Total, Revolving Converted to Term Loans 0   0   0
Total loans 8,558,389   8,558,389   8,140,318
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2021     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2020     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2019     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2018     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2017     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year Prior     0   0
YTD period charge-offs, Revolving Loans     0   0
YTD period charge-offs, Revolving Converted to Term Loans     0   0
YTD period charge-offs (0) (0) 0 (0) 0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2021     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2020     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2019     0   (240)
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2018     (120)   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2017     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year Prior     (7)   (28)
YTD period recoveries, Revolving Loans     (56)   (111)
YTD period recoveries, Revolving Converted to Term Loans     0   0
YTD period recoveries (88) (95) (183) (190) (379)
Net, Loans Amortized Cost Basis by Origination Year 2021     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2020     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2019     0   (240)
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2018     (120)   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2017     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year Prior     (7)   (28)
Net charge-offs/(recoveries), Revolving Loans     (56)   (111)
Net charge-offs/(recoveries), Revolving Converted to Term Loans     0   0
Net charge-offs/(recoveries) (88) (95) (183) (190) (379)
Net charge-offs/(recoveries) (88) (95) (183) (190) (379)
Special Mention 8,558,389   8,558,389   8,140,318
Commercial Real Estate Portfolio Segment [Member] | Pass [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 1,111,347   1,111,347   1,893,807
Total, Loans Amortized Cost Basis by Origination Year 2020 1,865,855   1,865,855   1,201,825
Total, Loans Amortized Cost Basis by Origination Year 2019 1,148,723   1,148,723   1,253,548
Total, Loans Amortized Cost Basis by Origination Year 2018 1,188,757   1,188,757   1,031,191
Total, Loans Amortized Cost Basis by Origination Year 2017 946,583   946,583   727,916
Total, Loans Amortized Cost Basis by Origination Year Prior 1,731,097   1,731,097   1,313,882
Total, Revolving Loans 230,138   230,138   198,869
Total, Revolving Converted to Term Loans 0   0   0
Total loans 8,222,500   8,222,500   7,621,038
Special Mention 8,222,500   8,222,500   7,621,038
Commercial Real Estate Portfolio Segment [Member] | Special Mention [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 13,174   13,174   45,719
Total, Loans Amortized Cost Basis by Origination Year 2020 25,245   25,245   59,182
Total, Loans Amortized Cost Basis by Origination Year 2019 7,669   7,669   49,796
Total, Loans Amortized Cost Basis by Origination Year 2018 33,722   33,722   103,101
Total, Loans Amortized Cost Basis by Origination Year 2017 63,323   63,323   61,105
Total, Loans Amortized Cost Basis by Origination Year Prior 63,981   63,981   60,448
Total, Revolving Loans 0   0   750
Total, Revolving Converted to Term Loans 0   0   0
Total loans 207,114   207,114   380,101
Special Mention 207,114   207,114   380,101
Commercial Real Estate Portfolio Segment [Member] | Substandard [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 0   0   1,110
Total, Loans Amortized Cost Basis by Origination Year 2020 7,308   7,308   0
Total, Loans Amortized Cost Basis by Origination Year 2019 0   0   13,483
Total, Loans Amortized Cost Basis by Origination Year 2018 12,450   12,450   42,803
Total, Loans Amortized Cost Basis by Origination Year 2017 27,975   27,975   1,580
Total, Loans Amortized Cost Basis by Origination Year Prior 77,684   77,684   76,906
Total, Revolving Loans 3,358   3,358   3,297
Total, Revolving Converted to Term Loans 0   0   0
Total loans 128,775   128,775   139,179
Special Mention 128,775   128,775   139,179
Residential Portfolio Segment [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 752,241   752,241   980,059
Total, Loans Amortized Cost Basis by Origination Year 2020 997,554   997,554   623,192
Total, Loans Amortized Cost Basis by Origination Year 2019 616,570   616,570   683,049
Total, Loans Amortized Cost Basis by Origination Year 2018 641,137   641,137   505,963
Total, Loans Amortized Cost Basis by Origination Year 2017 458,318   458,318   455,690
Total, Loans Amortized Cost Basis by Origination Year Prior 1,580,825   1,580,825   935,539
Total, Revolving Loans 0   0   0
Total, Revolving Converted to Term Loans 0   0   0
Total loans 5,046,645   5,046,645   4,183,492
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2021     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2020     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2019     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2018     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2017     0   3
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year Prior     0   0
YTD period charge-offs, Revolving Loans     0   0
YTD period charge-offs, Revolving Converted to Term Loans     0   0
YTD period charge-offs     0   3
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2021     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2020     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2019     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2018     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2017     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year Prior     (45)   (208)
YTD period recoveries, Revolving Loans     0   0
YTD period recoveries, Revolving Converted to Term Loans     0   0
YTD period recoveries     (45)   (208)
Net, Loans Amortized Cost Basis by Origination Year 2021     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2020     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2019     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2018     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2017     0   3
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year Prior     (45)   (208)
Net charge-offs/(recoveries), Revolving Loans     0   0
Net charge-offs/(recoveries), Revolving Converted to Term Loans     0   0
Net charge-offs/(recoveries)     (45)   (205)
Net charge-offs/(recoveries)     (45)   (205)
Special Mention 5,046,645   5,046,645   4,183,492
Residential Portfolio Segment [Member] | Pass [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 752,241   752,241   978,375
Total, Loans Amortized Cost Basis by Origination Year 2020 996,764   996,764   622,999
Total, Loans Amortized Cost Basis by Origination Year 2019 613,888   613,888   678,775
Total, Loans Amortized Cost Basis by Origination Year 2018 634,297   634,297   502,325
Total, Loans Amortized Cost Basis by Origination Year 2017 454,178   454,178   453,992
Total, Loans Amortized Cost Basis by Origination Year Prior 1,568,294   1,568,294   929,846
Total, Revolving Loans 0   0   0
Total, Revolving Converted to Term Loans 0   0   0
Total loans 5,019,662   5,019,662   4,166,312
Special Mention 5,019,662   5,019,662   4,166,312
Residential Portfolio Segment [Member] | Special Mention [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2020 0   0   46
Total, Loans Amortized Cost Basis by Origination Year 2019 33   33   1,576
Total, Loans Amortized Cost Basis by Origination Year 2018 1,560   1,560   1,064
Total, Loans Amortized Cost Basis by Origination Year 2017 759   759   836
Total, Loans Amortized Cost Basis by Origination Year Prior 917   917   438
Total, Revolving Loans 0   0   0
Total, Revolving Converted to Term Loans 0   0   0
Total loans 3,269   3,269   3,960
Special Mention 3,269   3,269   3,960
Residential Portfolio Segment [Member] | Substandard [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 0   0   1,684
Total, Loans Amortized Cost Basis by Origination Year 2020 790   790   147
Total, Loans Amortized Cost Basis by Origination Year 2019 2,649   2,649   2,698
Total, Loans Amortized Cost Basis by Origination Year 2018 5,280   5,280   2,574
Total, Loans Amortized Cost Basis by Origination Year 2017 3,381   3,381   862
Total, Loans Amortized Cost Basis by Origination Year Prior 11,614   11,614   5,255
Total, Revolving Loans 0   0   0
Total, Revolving Converted to Term Loans 0   0   0
Total loans 23,714   23,714   13,220
Special Mention 23,714   23,714   13,220
Equity Lines Portfolio Segment [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 1,193   1,193   0
Total, Loans Amortized Cost Basis by Origination Year 2020 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2019 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2018 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2017 0   0   0
Total, Loans Amortized Cost Basis by Origination Year Prior 2   2   5
Total, Revolving Loans 352,844   352,844   390,299
Total, Revolving Converted to Term Loans 25,205   25,205   30,298
Total loans 379,244   379,244   420,602
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2021     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2020     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2019     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2018     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2017     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year Prior     0   0
YTD period charge-offs, Revolving Loans     0   0
YTD period charge-offs, Revolving Converted to Term Loans     0   0
YTD period charge-offs     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2021     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2020     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2019     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2018     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2017     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year Prior     0   0
YTD period recoveries, Revolving Loans     (5)   (10)
YTD period recoveries, Revolving Converted to Term Loans     (7)   (64)
YTD period recoveries     (12)   (74)
Net, Loans Amortized Cost Basis by Origination Year 2021     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2020     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2019     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2018     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2017     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year Prior     0   0
Net charge-offs/(recoveries), Revolving Loans     (5)   (10)
Net charge-offs/(recoveries), Revolving Converted to Term Loans     (7)   (64)
Net charge-offs/(recoveries)     (12)   (74)
Net charge-offs/(recoveries)     (12)   (74)
Special Mention 379,244   379,244   420,602
Equity Lines Portfolio Segment [Member] | Pass [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 1,035   1,035   0
Total, Loans Amortized Cost Basis by Origination Year 2020 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2019 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2018 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2017 0   0   0
Total, Loans Amortized Cost Basis by Origination Year Prior 2   2   5
Total, Revolving Loans 350,762   350,762   389,069
Total, Revolving Converted to Term Loans 24,954   24,954   30,025
Total loans 376,753   376,753   419,099
Special Mention 376,753   376,753   419,099
Equity Lines Portfolio Segment [Member] | Special Mention [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 26   26    
Total, Loans Amortized Cost Basis by Origination Year 2020 0   0    
Total, Loans Amortized Cost Basis by Origination Year 2019 0   0    
Total, Loans Amortized Cost Basis by Origination Year 2018 0   0    
Total, Loans Amortized Cost Basis by Origination Year 2017 0   0    
Total, Loans Amortized Cost Basis by Origination Year Prior 0   0    
Total, Revolving Loans 0   0    
Total, Revolving Converted to Term Loans 0   0    
Total loans 26   26    
Special Mention 26   26    
Equity Lines Portfolio Segment [Member] | Substandard [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 132   132   0
Total, Loans Amortized Cost Basis by Origination Year 2020 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2019 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2018 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2017 0   0   0
Total, Loans Amortized Cost Basis by Origination Year Prior 0   0   0
Total, Revolving Loans 2,082   2,082   1,230
Total, Revolving Converted to Term Loans 251   251   273
Total loans 2,465   2,465   1,503
Special Mention 2,465   2,465   1,503
Installment and Other Loans [Member ]          
Total, Loans Amortized Cost Basis by Origination Year 2021 851   851   4,117
Total, Loans Amortized Cost Basis by Origination Year 2020 3,813   3,813   168
Total, Loans Amortized Cost Basis by Origination Year 2019 80   80   0
Total, Loans Amortized Cost Basis by Origination Year 2018 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2017 0   0   0
Total, Loans Amortized Cost Basis by Origination Year Prior 0   0   0
Total, Revolving Loans 0   0   0
Total, Revolving Converted to Term Loans 0   0   0
Total loans 4,744   4,744   4,285
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2021     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2020     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2019     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2018     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year 2017     0   0
YTD period charge-offs, Loans Amortized Cost Basis by Origination Year Prior     0   0
YTD period charge-offs, Revolving Loans     1   0
YTD period charge-offs, Revolving Converted to Term Loans     0   0
YTD period charge-offs 1 (0) 1 (0) 0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2021     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2020     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2019     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2018     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year 2017     0   0
YTD period recoveries, Loans Amortized Cost Basis by Origination Year Prior     0   0
YTD period recoveries, Revolving Loans     0   0
YTD period recoveries, Revolving Converted to Term Loans     0   0
YTD period recoveries 0 0 0 0 0
Net, Loans Amortized Cost Basis by Origination Year 2021     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2020     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2019     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2018     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year 2017     0   0
Net charge-offs/(recoveries), Loans Amortized Cost Basis by Origination Year Prior     0   0
Net charge-offs/(recoveries), Revolving Loans     1   0
Net charge-offs/(recoveries), Revolving Converted to Term Loans     0   0
Net charge-offs/(recoveries) 1 (0) 1 (0) 0
Net charge-offs/(recoveries) 1 $ (0) 1 $ (0) 0
Special Mention 4,744   4,744   4,285
Installment and Other Loans [Member ] | Pass [Member]          
Total, Loans Amortized Cost Basis by Origination Year 2021 851   851   4,117
Total, Loans Amortized Cost Basis by Origination Year 2020 3,813   3,813   168
Total, Loans Amortized Cost Basis by Origination Year 2019 80   80   0
Total, Loans Amortized Cost Basis by Origination Year 2018 0   0   0
Total, Loans Amortized Cost Basis by Origination Year 2017 0   0   0
Total, Loans Amortized Cost Basis by Origination Year Prior 0   0   0
Total, Revolving Loans 0   0   0
Total, Revolving Converted to Term Loans 0   0   0
Total loans 4,744   4,744   4,285
Special Mention $ 4,744   $ 4,744   $ 4,285