XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 4 - Loans Leases Receivable - Loans Leases Nonperforming Loans Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Loans and Leases Receivable, Net of Deferred Income $ 4,680,132 $ 4,243,791
Percentage of Total NPLs 100.00% 100.00%
C&I - other    
Loans and Leases Receivable, Net of Deferred Income $ 4,640  
C&I - revolving    
Loans and Leases Receivable, Net of Deferred Income 248,483  
Nonperforming Financial Instruments [Member]    
Accruing Past Due 90 Days or More 1 $ 3
Nonaccrual Loans/Leases 1,757 13,940
Nonaccrual Loans/Leases without an Allowance for Credit Losses 1,002  
Accruing TDRs   741
Loans and Leases Receivable, Net of Deferred Income $ 2,760 $ 14,684
Percentage of Total NPLs 100.00% 100.00%
Nonperforming Financial Instruments [Member] | C&I - other    
Accruing Past Due 90 Days or More $ 1  
Nonaccrual Loans/Leases 1,130  
Nonaccrual Loans/Leases without an Allowance for Credit Losses 270  
Loans and Leases Receivable, Net of Deferred Income $ 1,401  
Percentage of Total NPLs 50.77%  
Commercial Portfolio Segment [Member]    
Loans and Leases Receivable, Net of Deferred Income $ 1,595,085 $ 1,726,723
Commercial Portfolio Segment [Member] | C&I - other    
Loans and Leases Receivable, Net of Deferred Income 1,346,602  
Commercial Portfolio Segment [Member] | C&I - revolving    
Loans and Leases Receivable, Net of Deferred Income 248,483 1,726,723
Commercial Portfolio Segment [Member] | Construction Loans [Member]    
Loans and Leases Receivable, Net of Deferred Income 918,571 541,455
Commercial Portfolio Segment [Member] | Nonperforming Financial Instruments [Member]    
Nonaccrual Loans/Leases   4,807
Accruing TDRs   606
Loans and Leases Receivable, Net of Deferred Income   $ 5,413
Percentage of Total NPLs   36.87%
Commercial Portfolio Segment [Member] | Nonperforming Financial Instruments [Member] | C&I - other    
Loans and Leases Receivable, Net of Deferred Income 1,340  
Commercial Portfolio Segment [Member] | Nonperforming Financial Instruments [Member] | CRE - non owner occupied    
Nonaccrual Loans/Leases   $ 7,488
Loans and Leases Receivable, Net of Deferred Income   $ 7,488
Percentage of Total NPLs   50.99%
Commercial Real Estate Portfolio Segment [Member]    
Loans and Leases Receivable, Net of Deferred Income   $ 2,107,629
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied Commercial Real Estate Loans [Member]    
Loans and Leases Receivable, Net of Deferred Income 421,701 496,471
Commercial Real Estate Portfolio Segment [Member] | CRE - non owner occupied    
Loans and Leases Receivable, Net of Deferred Income 646,500  
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Loans and Leases Receivable, Net of Deferred Income   541,455
Commercial Real Estate Portfolio Segment [Member] | Other Non-owner Occupied Commercial Real Estate Loans [Member]    
Loans and Leases Receivable, Net of Deferred Income   1,069,703
Commercial Real Estate Portfolio Segment [Member] | Nonperforming Financial Instruments [Member] | Owner Occupied Commercial Real Estate Loans [Member]    
Nonaccrual Loans/Leases   12
Loans and Leases Receivable, Net of Deferred Income   $ 12
Percentage of Total NPLs   0.08%
Construction and Land Development [Member] | Construction Loans [Member]    
Loans and Leases Receivable, Net of Deferred Income 918,571  
Construction and Land Development [Member] | Nonperforming Financial Instruments [Member] | C&I - other    
Loans and Leases Receivable, Net of Deferred Income 73  
Construction and Land Development [Member] | Nonperforming Financial Instruments [Member] | Construction Loans [Member]    
Nonaccrual Loans/Leases 73  
Loans and Leases Receivable, Net of Deferred Income $ 73  
Percentage of Total NPLs 2.64%  
Multi-family    
Loans and Leases Receivable, Net of Deferred Income $ 600,412  
Direct financing leases    
Loans and Leases Receivable, Net of Deferred Income 45,191 $ 66,016
Direct financing leases | Nonperforming Financial Instruments [Member]    
Nonaccrual Loans/Leases 115 406
Nonaccrual Loans/Leases without an Allowance for Credit Losses 732  
Accruing TDRs   135
Loans and Leases Receivable, Net of Deferred Income $ 847 $ 541
Percentage of Total NPLs 30.69% 3.68%
1-4 family real estate    
Loans and Leases Receivable, Net of Deferred Income $ 377,361  
1-4 family real estate | Nonperforming Financial Instruments [Member]    
Nonaccrual Loans/Leases 408  
Loans and Leases Receivable, Net of Deferred Income $ 408  
Percentage of Total NPLs 14.78%  
Residential real estate    
Loans and Leases Receivable, Net of Deferred Income   $ 252,121
Residential real estate | Other Non-owner Occupied Commercial Real Estate Loans [Member]    
Loans and Leases Receivable, Net of Deferred Income   1,069,703
Residential real estate | Nonperforming Financial Instruments [Member]    
Nonaccrual Loans/Leases   1,022
Loans and Leases Receivable, Net of Deferred Income   $ 1,022
Percentage of Total NPLs   6.96%
Consumer    
Loans and Leases Receivable, Net of Deferred Income $ 75,311 $ 91,302
Consumer | Nonperforming Financial Instruments [Member]    
Nonaccrual Loans/Leases 31  
Loans and Leases Receivable, Net of Deferred Income $ 31  
Percentage of Total NPLs 1.12%  
Installment and other consumer loans    
Loans and Leases Receivable, Net of Deferred Income   91,302
Installment and other consumer loans | Nonperforming Financial Instruments [Member]    
Accruing Past Due 90 Days or More   3
Nonaccrual Loans/Leases   205
Loans and Leases Receivable, Net of Deferred Income   $ 208
Percentage of Total NPLs   1.42%