XML 99 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Note 5 - Premises and Equipment - Contractual Maturities of Sales-type and Direct Financing Lease Receivables (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Year ending December 31:  
2023 $ 1,854
2024 8,910
2025 11,046
2026 4,723
2027 6,741
Thereafter 1,480
Total lease payments receivable 34,754
Unguaranteed residual values 165
Unearned lease/residual income (3,030)
Total lease payments receivable, net of residual value and income 31,889
Plus deferred origination costs, net of fees 226
Total lease payments receivable, Including deferred origination fee 32,115
Less allowance (970)
Total lease payments receivable $ 31,145