XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Note 3 - LOANS/LEASES RECEIVABLE - Remaining Discount on Acquired loans (Details) - Performing Loans - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Financing Receivable, Allowance for Credit Loss [Line Items]        
Balance at the beginning of the period $ (5,104) $ (12,989) $ (6,088) $ (1,533)
Discount added at acquisition       (13,381)
Accretion recognized 540 1,148 1,524 3,073
Balance at the end of the period $ (4,564) $ (11,841) $ (4,564) $ (11,841)