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v3.19.2

NOTE 3 - LOANS/LEASES RECEIVABLE (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 USD ($) item | Sep. 30, 2018 USD ($) | Jun. 30, 2018 USD ($) item | Sep. 30, 2017 USD ($) | Jun. 30, 2017 USD ($) | Jun. 30, 2019 USD ($) item | Jun. 30, 2018 USD ($) item | Dec. 31, 2018 USD ($)
Loans and leases | $ 3,901,736 |  |  |  |  | $ 3,901,736 |  | $ 3,723,630
Loans receivable held for sale | 4,180 |  |  |  |  | 4,180 |  | 1,295
Loans and leases receivable loss | 0 |  | $ 0 |  |  | 0 | $ 0 |
Nonaccrual Loans/Leases | 13,148 |  |  |  |  | 13,148 |  | 14,260
Accruing TDRs | $ 4,100 |  |  |  |  | $ 4,100 |  | 6,500
Nonaccrual Loans/Leases | 2 |  |  |  |  | 6 | 3 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 589 |  |  |  |  | $ 711 | $ 94 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | item | 3 |  |  |  |  | 3 | 7 |
Financing Receivables, Impaired, Troubled Debt Restructuring, Write-down |  |  |  |  |  | $ 161 | $ 577 |
Number of TDRs restructured and written off | item | 3 |  | 8 |  |  | 3 | 8 |
Accruing Past Due 90 Days or More | $ 58 |  |  |  |  | $ 58 |  | 632
One Customer [Member] |  |  |  |  |  |  |  |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 66 |  |  |  |  |  |  |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | item |  |  |  |  |  |  | 3 |
Financing Receivables, Impaired, Troubled Debt Restructuring, Write-down |  |  |  |  |  |  | $ 78 |
Number of troubled debt restructurings written off | item | 2 |  |  |  |  | 2 |  |
Other Customers [Member] |  |  |  |  |  |  |  |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 1,500 | $ 2,900 |  |  |  |  |  |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  |  | $ 378 | $ 378 |  |  |
Financing Receivables, Impaired, Troubled Debt Restructuring, Write-down | 879 |  |  |  |  |  |  |
Nonaccrual [Member] |  |  |  |  |  |  |  |
Nonaccrual Loans/Leases | item |  |  |  |  |  |  | 1 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  |  |  |  | $ 65 | $ 46 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | item |  |  |  |  |  | 2 |  |
Troubled Debt Restructurings [Member] |  |  |  |  |  |  |  |
Nonaccrual Loans/Leases | 2,800 |  |  |  |  | $ 2,800 |  | 2,300
Accruing Past Due 90 Days or More |  |  |  |  |  |  |  | 496
Residential Portfolio Segment [Member] |  |  |  |  |  |  |  |
Loans and leases | 293,479 |  |  |  |  | 293,479 |  | 290,759
Loans receivable held for sale | 4,200 |  |  |  |  | 4,200 |  | 1,300
Nonaccrual Loans/Leases | 1,470 |  |  |  |  | 1,470 |  | 1,743
Accruing Past Due 90 Days or More | 54 |  |  |  |  | 54 |  | 89
Residential Portfolio Segment [Member] | Troubled Debt Restructurings [Member] |  |  |  |  |  |  |  |
Nonaccrual Loans/Leases | 286 |  |  |  |  | 286 |  | 344
Commercial Portfolio Segment [Member] |  |  |  |  |  |  |  |
Loans and leases | 1,548,657 |  |  |  |  | 1,548,657 |  | 1,429,410
Nonaccrual Loans/Leases | 3,553 |  |  |  |  | 3,553 |  | 4,088
Accruing Past Due 90 Days or More |  |  |  |  |  |  |  | 389
Commercial Portfolio Segment [Member] | Troubled Debt Restructurings [Member] |  |  |  |  |  |  |  |
Nonaccrual Loans/Leases | 28 |  |  |  |  | 28 |  | 265
Commercial Portfolio Segment [Member] | m2 Lease Funds, LLC [Member] |  |  |  |  |  |  |  |
Loans and leases | 122,600 |  |  |  |  | 122,600 |  | 103,400
Commercial Real Estate Portfolio Segment [Member] |  |  |  |  |  |  |  |
Loans and leases | 1,837,473 |  |  |  |  | 1,837,473 |  | 1,766,111
Commercial Real Estate Portfolio Segment [Member] | Troubled Debt Restructurings [Member] |  |  |  |  |  |  |  |
Nonaccrual Loans/Leases | 2,200 |  |  |  |  | 2,200 |  | 1,400
Accruing Past Due 90 Days or More |  |  |  |  |  |  |  | 107
Finance Leases Portfolio Segment [Member] |  |  |  |  |  |  |  |
Loans and leases | 101,180 |  |  |  |  | 101,180 |  | 117,969
Nonaccrual Loans/Leases | 1,548 |  |  |  |  | 1,548 |  | 1,761
Finance Leases Portfolio Segment [Member] | Troubled Debt Restructurings [Member] |  |  |  |  |  |  |  |
Nonaccrual Loans/Leases | 314 |  |  |  |  | 314 |  | 321
Consumer Portfolio Segment [Member] |  |  |  |  |  |  |  |
Loans and leases | 120,947 |  |  |  |  | 120,947 |  | 119,381
Nonaccrual Loans/Leases | 783 |  |  |  |  | 783 |  | 611
Accruing Past Due 90 Days or More | 4 |  |  |  |  | 4 |  | 47
Consumer Portfolio Segment [Member] | Troubled Debt Restructurings [Member] |  |  |  |  |  |  |  |
Nonaccrual Loans/Leases | $ 2 |  |  |  |  | $ 2 |  | $ 3

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