XML 97 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Note 5 - Loans and ACL for Loans (Details Textual)
12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Sep. 30, 2022
USD ($)
Mar. 07, 2022
USD ($)
May 31, 2021
USD ($)
Loans and Leases Receivable, Deferred Expense (Income) $ 1,000,000 $ 6,000,000      
Continuing Involvement with Transferred Financial Assets, Principal Amount Outstanding 5,000,000 5,000,000      
Financing Receivable, Accrued Interest, after Allowance for Credit Loss 17,000,000 11,000,000      
Financing Receivable, before Allowance for Credit Loss, Total [1] 5,205,918,000 4,169,303,000      
Financing Receivable, after Allowance for Credit Loss, Total 5,132,387,000 4,115,405,000      
Financing Receivable, Purchased with Credit Deterioration, Interest Income 5,200,000 647,000      
Financing Receivable, Nonaccrual, Interest Income $ 0 $ 0      
Financing Receivable, Modifications, Number of Contracts 0 2      
Financing Receivable, Troubled Debt Restructuring $ 850,000 $ 962,000      
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts 0        
Mortgage Loans in Process of Foreclosure, Amount $ 317,000 917,000      
Commercial Real Estate Portfolio Segment [Member]          
Financing Receivable, before Allowance for Credit Loss, Total $ 2,231,975,000 $ 1,806,649,000      
Financing Receivable, Modifications, Number of Contracts 1 1      
Financing Receivable, Troubled Debt Restructuring $ 850,000 $ 950,000      
Financing Receivable, Troubled Debt Restructuring, Premodification   2,000,000      
Financing Receivable, Troubled Debt Restructuring, Postmodification   950,000      
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease), Total   548,000      
Commercial Portfolio Segment [Member]          
Financing Receivable, Troubled Debt Restructuring   12,000      
Asset Pledged as Collateral [Member] | Federal Home Loan Bank Advances [Member]          
Financing Receivable, before Allowance for Credit Loss, Total 2,770,000,000 $ 2,200,000,000      
Commonwealth [Member]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Loans, Gross       $ 632,404,000  
Kentucky Bancshares [Member]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Loans, Gross         $ 755,175,000
Kentucky Bancshares [Member] | Financial Asset Acquired with Credit Deterioration [Member]          
Financing Receivable, after Allowance for Credit Loss, Total $ 64,000,000   $ 13,000,000    
[1] Total loans are presented inclusive of premiums, discounts and net loan origination fees and costs.