XML 91 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 4 - Loans - Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Balance $ 154,562 $ 146,485
Provision/(reversal) for expected credit losses 36,877 25,655
Charge-offs (31,472) (23,486)
Recoveries 1,798 5,908
Net (Charge-offs)/Recoveries (29,674) (17,578)
Balance 161,765 154,562
Commitments to Extend Credit [Member]    
Balance 9,053 8,730
Provision/(reversal) for expected credit losses 623 323
Balance 9,676 9,053
Commercial Portfolio Segment [Member]    
Balance 53,791 49,435
Provision/(reversal) for expected credit losses 29,829 15,275
Charge-offs (26,926) (13,909)
Recoveries 1,102 2,990
Net (Charge-offs)/Recoveries (25,824) (10,919)
Balance 57,796 53,791
Commercial Portfolio Segment [Member] | Commitments to Extend Credit [Member]    
Balance 6,888 4,840
Provision/(reversal) for expected credit losses 892 2,048
Balance 7,780 6,888
Real Estate Construction Portfolio Segment [Member]    
Balance 8,180 10,417
Provision/(reversal) for expected credit losses 5 1,984
Charge-offs 0 (4,221)
Recoveries 0 0
Net (Charge-offs)/Recoveries 0 (4,221)
Balance 8,185 8,180
Real Estate Construction Portfolio Segment [Member] | Commitments to Extend Credit [Member]    
Balance 2,165 3,890
Provision/(reversal) for expected credit losses (269) (1,725)
Balance 1,896 2,165
Commercial Real Estate Portfolio Segment [Member]    
Balance 74,428 68,366
Provision/(reversal) for expected credit losses 9,330 8,570
Charge-offs (4,469) (5,341)
Recoveries 308 2,833
Net (Charge-offs)/Recoveries (4,161) (2,508)
Balance 79,597 74,428
Commercial Real Estate Portfolio Segment [Member] | Commitments to Extend Credit [Member]    
Balance 0 0
Provision/(reversal) for expected credit losses 0 0
Balance 0 0
Residential Mortgage and Equity Lines Portfolio Segment [Member]    
Balance 18,140 18,232
Provision/(reversal) for expected credit losses (2,283) (177)
Charge-offs (62) 0
Recoveries 386 85
Net (Charge-offs)/Recoveries 324 85
Balance 16,181 18,140
Residential Mortgage and Equity Lines Portfolio Segment [Member] | Commitments to Extend Credit [Member]    
Balance 0 0
Provision/(reversal) for expected credit losses 0 0
Balance 0 0
Installment and Other Loans [Member ]    
Balance 23 35
Provision/(reversal) for expected credit losses (4) 3
Charge-offs (15) (15)
Recoveries 2 0
Net (Charge-offs)/Recoveries (13) (15)
Balance 6 23
Installment and Other Loans [Member ] | Commitments to Extend Credit [Member]    
Balance 0 0
Provision/(reversal) for expected credit losses 0 0
Balance $ 0 $ 0