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NOTE 3 - LOANS/LEASES RECEIVABLE - Allowance for Estimated Losses on Loans Leases (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2019 | Dec. 31, 2018
Balance | $ 39,847 | $ 34,356 |  |
Provision for loan/lease losses | 2,134 | 2,540 |  |
Loans/leases charged off | (1,060) | (436) |  |
Recoveries on loans/leases previously charged off | 243 | 73 |  |
Balance | 41,164 | 36,533 |  |
Allowance for impaired loans/leases |  |  | $ 3,439 | $ 3,659
Allowance for nonimpaired loans/leases |  |  | 37,725 | 36,188
Less allowance for estimated losses on loans/leases | 39,847 | 34,356 | 41,164 | 39,847
Impaired loans/leases |  |  | 19,259 | 20,203
Nonimpaired loans/leases |  |  | 3,770,965 | 3,703,427
Loans and leases |  |  | $ 3,790,224 | $ 3,723,630
Allowance as a percentage of impaired loans/leases |  |  | 17.86% | 18.11%
Allowance as a percentage of nonimpaired loans/leases |  |  | 1.00% | 0.98%
Total allowance as a percentage of total loans/leases |  |  | 1.08% | 1.07%
Commercial Portfolio Segment [Member] |  |  |  |
Balance | 16,420 | 14,323 |  |
Provision for loan/lease losses | 1,007 | 808 |  |
Loans/leases charged off | (334) | (95) |  |
Recoveries on loans/leases previously charged off | 166 | 30 |  |
Balance | 17,259 | 15,066 |  |
Allowance for impaired loans/leases |  |  | $ 841 | $ 973
Allowance for nonimpaired loans/leases |  |  | 16,418 | 15,447
Less allowance for estimated losses on loans/leases | 16,420 | 14,323 | 17,259 | 16,420
Impaired loans/leases |  |  | 4,301 | 4,499
Nonimpaired loans/leases |  |  | 1,474,946 | 1,424,911
Loans and leases |  |  | $ 1,479,247 | $ 1,429,410
Allowance as a percentage of impaired loans/leases |  |  | 19.55% | 21.62%
Allowance as a percentage of nonimpaired loans/leases |  |  | 1.11% | 1.08%
Total allowance as a percentage of total loans/leases |  |  | 1.17% | 1.15%
Commercial Real Estate Portfolio Segment [Member] |  |  |  |
Balance | 17,719 | 13,963 |  |
Provision for loan/lease losses | 534 | 965 |  |
Recoveries on loans/leases previously charged off | 50 | 10 |  |
Balance | 18,303 | 14,938 |  |
Allowance for impaired loans/leases |  |  | $ 2,113 | $ 2,124
Allowance for nonimpaired loans/leases |  |  | 16,190 | 15,595
Less allowance for estimated losses on loans/leases | 17,719 | 13,963 | 18,303 | 17,719
Impaired loans/leases |  |  | 10,155 | 10,447
Nonimpaired loans/leases |  |  | 1,780,690 | 1,755,664
Loans and leases |  |  | $ 1,790,845 | $ 1,766,111
Allowance as a percentage of impaired loans/leases |  |  | 20.81% | 20.33%
Allowance as a percentage of nonimpaired loans/leases |  |  | 0.91% | 0.89%
Total allowance as a percentage of total loans/leases |  |  | 1.02% | 1.00%
Finance Leases Portfolio Segment [Member] |  |  |  |
Balance | 1,792 | 2,382 |  |
Provision for loan/lease losses | 445 | 605 |  |
Loans/leases charged off | (652) | (284) |  |
Recoveries on loans/leases previously charged off | 21 | 27 |  |
Balance | 1,606 | 2,730 |  |
Allowance for impaired loans/leases |  |  | $ 142 | $ 194
Allowance for nonimpaired loans/leases |  |  | 1,464 | 1,598
Less allowance for estimated losses on loans/leases | 1,792 | 2,382 | 1,606 | 1,792
Impaired loans/leases |  |  | 2,185 | 2,249
Nonimpaired loans/leases |  |  | 106,358 | 115,720
Loans and leases |  |  | $ 108,543 | $ 117,969
Allowance as a percentage of impaired loans/leases |  |  | 6.50% | 8.63%
Allowance as a percentage of nonimpaired loans/leases |  |  | 1.38% | 1.38%
Total allowance as a percentage of total loans/leases |  |  | 1.48% | 1.52%
Residential Portfolio Segment [Member] |  |  |  |
Balance | 2,557 | 2,466 |  |
Provision for loan/lease losses | (18) | (39) |  |
Loans/leases charged off |  | (52) |  |
Balance | 2,539 | 2,375 |  |
Allowance for impaired loans/leases |  |  | $ 236 | $ 257
Allowance for nonimpaired loans/leases |  |  | 2,303 | 2,300
Less allowance for estimated losses on loans/leases | 2,557 | 2,466 | 2,539 | 2,557
Impaired loans/leases |  |  | 1,693 | 2,110
Nonimpaired loans/leases |  |  | 286,809 | 288,649
Loans and leases |  |  | $ 288,502 | $ 290,759
Allowance as a percentage of impaired loans/leases |  |  | 13.94% | 12.18%
Allowance as a percentage of nonimpaired loans/leases |  |  | 0.80% | 0.80%
Total allowance as a percentage of total loans/leases |  |  | 0.88% | 0.88%
Consumer Portfolio Segment [Member] |  |  |  |
Balance | 1,359 | 1,222 |  |
Provision for loan/lease losses | 166 | 201 |  |
Loans/leases charged off | (74) | (5) |  |
Recoveries on loans/leases previously charged off | 6 | 6 |  |
Balance | 1,457 | 1,424 |  |
Allowance for impaired loans/leases |  |  | $ 107 | $ 111
Allowance for nonimpaired loans/leases |  |  | 1,350 | 1,248
Less allowance for estimated losses on loans/leases | $ 1,359 | $ 1,222 | 1,457 | 1,359
Impaired loans/leases |  |  | 925 | 898
Nonimpaired loans/leases |  |  | 122,162 | 118,483
Loans and leases |  |  | $ 123,087 | $ 119,381
Allowance as a percentage of impaired loans/leases |  |  | 11.57% | 12.38%
Allowance as a percentage of nonimpaired loans/leases |  |  | 1.11% | 1.05%
Total allowance as a percentage of total loans/leases |  |  | 1.18% | 1.14%

X
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