XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Note 3 - LOANS LEASES RECEIVABLE - Leases By Delinquency Status (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Loans and leases $ 4,827,868 $ 4,680,132
Delinquency Status [Member]    
2022 133,146 245,701
2021 207,940 152,113
2020 127,794 66,802
2019 41,544 36,973
2018 20,831 19,169
Prior 53,351 46,979
Revolving Loans Amortized Cost Basis 53,541 55,759
Loans and leases 638,147 623,496
Nonperforming Financial Instruments [Member]    
Loans and leases 2,748 2,760
C&I - other    
Loans and leases   1,346,602
C&I - other | Nonperforming Financial Instruments [Member]    
Loans and leases 1,473 1,401
Commercial Portfolio Segment [Member]    
Loans and leases 1,637,662 1,595,085
Commercial Portfolio Segment [Member] | C&I - other    
Loans and leases 1,374,221 1,346,602
Commercial Portfolio Segment [Member] | C&I - other | Delinquency Status [Member]    
2022 90,552 117,258
2021 93,979 54,438
2020 37,745 34,034
2019 14,820 14,642
2018 4,689 4,242
Prior 755 469
Loans and leases 242,540 225,083
Commercial Portfolio Segment [Member] | C&I - other | Performing Loans    
2022 90,552 117,163
2021 92,958 54,261
2020 37,588 33,390
2019 14,734 14,274
2018 4,689 4,200
Prior 755 455
Loans and leases 241,276 223,743
Commercial Portfolio Segment [Member] | C&I - other | Nonperforming Financial Instruments [Member]    
2022   95
2021 1,021 177
2020 157 644
2019 86 368
2018   42
Prior   14
Loans and leases 1,264 1,340
Direct financing leases    
Loans and leases 43,330 45,191
Direct financing leases | Delinquency Status [Member]    
2022 15,181 6,690
2021 7,336 12,862
2020 8,573 11,638
2019 6,874 9,287
2018 4,093 3,713
Prior 1,273 1,001
Loans and leases 43,330 45,191
Direct financing leases | Performing Loans    
2022 15,181 6,690
2021 6,535 12,130
2020 8,554 11,638
2019 6,874 9,235
2018 4,093 3,695
Prior 1,273 956
Loans and leases 42,510 44,344
Direct financing leases | Nonperforming Financial Instruments [Member]    
2021 801 732
2020 19  
2019   52
2018   18
Prior   45
Loans and leases 820 847
Construction and Land Development [Member] | Construction Loans [Member]    
Loans and leases 863,116 918,571
Construction and Land Development [Member] | Construction Loans [Member] | Delinquency Status [Member]    
2022 5,626 12,857
2021 10,768 2,080
2020 707  
2019   494
2018 484 73
Revolving Loans Amortized Cost Basis 160 280
Loans and leases 17,745 15,784
Construction and Land Development [Member] | Construction Loans [Member] | Performing Loans    
2022 5,626 12,857
2021 10,768 2,080
2020 707  
2019   494
2018 484  
Revolving Loans Amortized Cost Basis 160 280
Loans and leases 17,745 15,711
Construction and Land Development [Member] | Construction Loans [Member] | Nonperforming Financial Instruments [Member]    
2018   73
Loans and leases   73
1-4 family real estate    
Loans and leases 379,613 377,361
1-4 family real estate | Delinquency Status [Member]    
2022   104,005
2021   78,713
2020   19,001
2019   10,890
2018   10,533
Prior   44,278
Revolving Loans Amortized Cost Basis   68
Loans and leases   267,488
1-4 family real estate | Performing Loans    
2022   104,005
2021   78,713
2020   19,001
2019   10,784
2018   10,533
Prior   43,976
Revolving Loans Amortized Cost Basis   68
Loans and leases   267,080
1-4 family real estate | Nonperforming Financial Instruments [Member]    
2019   106
Prior   302
Loans and leases 425 408
1-4 family real estate | One To Four Family [Member] | Delinquency Status [Member]    
2022 19,739  
2021 92,023  
2020 77,036  
2019 18,020  
2018 10,105  
Prior 49,818  
Revolving Loans Amortized Cost Basis 74  
Loans and leases 266,815  
1-4 family real estate | One To Four Family [Member] | Performing Loans    
2022 19,739  
2021 92,023  
2020 77,036  
2019 18,020  
2018 10,009  
Prior 49,489  
Revolving Loans Amortized Cost Basis 74  
Loans and leases 266,390  
1-4 family real estate | One To Four Family [Member] | Nonperforming Financial Instruments [Member]    
2018 96  
Prior 329  
Loans and leases 425  
Residential real estate | Nonperforming Financial Instruments [Member]    
Loans and leases   408
Consumer    
Loans and leases 73,310 75,311
Consumer | Delinquency Status [Member]    
2022 2,048 4,891
2021 3,834 4,020
2020 3,733 2,129
2019 1,830 1,660
2018 1,460 608
Prior 1,505 1,231
Revolving Loans Amortized Cost Basis 53,307 55,411
Loans and leases 67,717 69,950
Consumer | Performing Loans    
2022 2,048 4,891
2021 3,834 4,020
2020 3,733 2,114
2019 1,816 1,660
2018 1,460 593
Prior 1,489 1,230
Revolving Loans Amortized Cost Basis 53,307 55,411
Loans and leases 67,687 69,919
Consumer | Nonperforming Financial Instruments [Member]    
2020   15
2019 14  
2018   15
Prior 16 1
Loans and leases $ 30 31
Installment and other consumer loans | Nonperforming Financial Instruments [Member]    
Loans and leases   $ 31