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v3.19.1

Note 4 - Loans Leases Receivable - Aging of the Loan Lease Portfolio (Details) - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current |  | $ 3,698,177,344 | $ 2,929,430,446
Accruing Past Due 90 Days or More |  | 631,744 | 88,671
Financing Receivable, Recorded Investment, Nonaccrual Status |  | 14,259,739 | 11,441,234
Loans and leases |  | $ 3,723,630,222 | $ 2,956,713,493
Current as a percentage of total loan/lease portfolio |  | 99.32% | 99.08%
Accruing past due 90 days or more as a percentage of total loan/lease portfolio |  | 0.02% | 0.00%
Nonaccrual Loans/Leases as a percentage of total loan/lease portfolio |  | 0.38% | 0.39%
Loans and leases as a percentage of total loan/lease portfolio |  | 100.00% | 100.00%
Financing Receivables, 30 to 59 Days Past Due [Member] |  |  |
Past Due |  | $ 9,053,269 | $ 14,795,578
Past due as a percentage of total loan/lease portfolio |  | 0.24% | 0.50%
Financing Receivables, 60 to 89 Days Past Due [Member] |  |  |
Past Due |  | $ 1,508,126 | $ 957,563
Past due as a percentage of total loan/lease portfolio |  | 0.04% | 0.03%
Commercial Portfolio Segment [Member] |  |  |
Current |  | $ 1,423,404,998 | $ 1,124,734,486
Accruing Past Due 90 Days or More |  | 389,138 |
Financing Receivable, Recorded Investment, Nonaccrual Status |  | 4,087,869 | 1,231,353
Loans and leases |  | 1,429,409,587 | 1,134,516,315
Commercial Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] |  |  |
Past Due |  | 930,321 | 8,306,829
Commercial Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] |  |  |
Past Due |  | 597,261 | 243,647
Commercial Real Estate Portfolio Segment [Member] |  |  |
Loans and leases |  | 1,766,110,775 | 1,303,491,882
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied Commercial Real Estate Loans [Member] |  |  |
Current |  | 500,138,489 | 331,868,142
Accruing Past Due 90 Days or More |  | 106,470 |
Financing Receivable, Recorded Investment, Nonaccrual Status |  | 215,615 | 333,900
Loans and leases |  | 500,653,731 | 332,742,477
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] |  |  |
Current |  | 234,704,132 | 181,558,092
Financing Receivable, Recorded Investment, Nonaccrual Status |  | 319,223 | 4,844,312
Loans and leases |  | 236,787,308 | 186,402,404
Commercial Real Estate Portfolio Segment [Member] | Other Non-owner Occupied Commercial Real Estate Loans [Member] |  |  |
Current |  | 1,022,663,569 | 782,526,249
Financing Receivable, Recorded Investment, Nonaccrual Status |  | 5,522,214 | 1,243,728
Loans and leases |  | 1,028,669,736 | 784,347,000
Commercial Real Estate Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] | Owner Occupied Commercial Real Estate Loans [Member] |  |  |
Past Due |  |  | 540,435
Commercial Real Estate Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] | Construction Loans [Member] |  |  |
Past Due |  | 1,763,953 |
Commercial Real Estate Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] | Other Non-owner Occupied Commercial Real Estate Loans [Member] |  |  |
Past Due |  | 483,953 | 572,877
Commercial Real Estate Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] | Owner Occupied Commercial Real Estate Loans [Member] |  |  |
Past Due |  | 193,157 |
Commercial Real Estate Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] | Other Non-owner Occupied Commercial Real Estate Loans [Member] |  |  |
Past Due |  |  | 4,146
Finance Leases Portfolio Segment [Member] |  |  |
Current |  | 114,077,839 | 137,708,397
Financing Receivable, Recorded Investment, Nonaccrual Status |  | 1,761,022 | 2,175,044
Loans and leases |  | 117,968,682 | 141,448,232
Finance Leases Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] |  |  |
Past Due |  | 1,641,883 | 1,305,191
Finance Leases Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] |  |  |
Past Due |  | 487,938 | 259,600
Residential Portfolio Segment [Member] |  |  |
Current |  | 284,844,646 | 253,261,821
Accruing Past Due 90 Days or More |  | 89,342 | 74,519
Financing Receivable, Recorded Investment, Nonaccrual Status |  | 1,742,490 | 1,363,806
Loans and leases | [1] | 290,759,398 | 258,646,265
Residential Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] |  |  |
Past Due |  | 3,877,474 | 3,552,709
Residential Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] |  |  |
Past Due |  | 205,446 | 393,410
Consumer Portfolio Segment [Member] |  |  |
Current |  | 118,343,671 | 117,773,259
Accruing Past Due 90 Days or More |  | 46,794 | 14,152
Financing Receivable, Recorded Investment, Nonaccrual Status |  | 611,306 | 249,091
Loans and leases |  | 119,381,780 | 118,610,799
Consumer Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] |  |  |
Past Due |  | 355,685 | 517,537
Consumer Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] |  |  |
Past Due |  | $ 24,324 | $ 56,760
[1] | Includes residential real estate loans held for sale totaling $1.3 million and $645 thousand as of December 31, 2018 and 2017, respectively.

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