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NOTE 3 - LOANS/LEASES RECEIVABLE - Allowance for Estimated Losses on Loans Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Dec. 31, 2018
Balance | $ 41,164 | $ 36,532 | $ 39,847 | $ 34,356 |  |
Provision for loan/lease losses | 1,941 | 2,301 | 4,075 | 4,841 |  |
Loans/leases charged off | (2,152) | (1,524) | (3,212) | (1,961) |  |
Recoveries on loans/leases previously charged off | 151 | 236 | 394 | 309 |  |
Balance | 41,104 | 37,545 | 41,104 | 37,545 |  |
Allowance for impaired loans/leases |  |  |  |  | $ 1,967 | $ 3,659
Allowance for nonimpaired loans/leases |  |  |  |  | 39,137 | 36,188
Less allowance for estimated losses on loans/leases | 41,164 | 36,532 | 39,847 | 34,356 | 41,104 | 39,847
Impaired loans/leases |  |  |  |  | 16,796 | 20,203
Nonimpaired loans/leases |  |  |  |  | 3,884,940 | 3,703,427
Loans and leases |  |  |  |  | $ 3,901,736 | $ 3,723,630
Allowance as a percentage of impaired loans/leases |  |  |  |  | 11.71% | 18.11%
Allowance as a percentage of nonimpaired loans/leases |  |  |  |  | 1.01% | 0.98%
Total allowance as a percentage of total loans/leases |  |  |  |  | 1.05% | 1.07%
Commercial Portfolio Segment [Member] |  |  |  |  |  |
Balance | 17,260 | 15,065 | 16,420 | 14,323 |  |
Provision for loan/lease losses | 1,116 | 777 | 2,123 | 1,585 |  |
Loans/leases charged off | (193) | (729) | (527) | (824) |  |
Recoveries on loans/leases previously charged off | 65 | 121 | 232 | 150 |  |
Balance | 18,248 | 15,234 | 18,248 | 15,234 |  |
Allowance for impaired loans/leases |  |  |  |  | $ 1,085 | $ 973
Allowance for nonimpaired loans/leases |  |  |  |  | 17,163 | 15,447
Less allowance for estimated losses on loans/leases | 17,260 | 15,065 | 16,420 | 14,323 | 18,248 | 16,420
Impaired loans/leases |  |  |  |  | 4,520 | 4,499
Nonimpaired loans/leases |  |  |  |  | 1,544,137 | 1,424,911
Loans and leases |  |  |  |  | $ 1,548,657 | $ 1,429,410
Allowance as a percentage of impaired loans/leases |  |  |  |  | 24.00% | 21.62%
Allowance as a percentage of nonimpaired loans/leases |  |  |  |  | 1.11% | 1.08%
Total allowance as a percentage of total loans/leases |  |  |  |  | 1.18% | 1.15%
Commercial Real Estate Portfolio Segment [Member] |  |  |  |  |  |
Balance | 18,303 | 14,938 | 17,719 | 13,963 |  |
Provision for loan/lease losses | 414 | 872 | 948 | 1,837 |  |
Loans/leases charged off | (1,369) |  | (1,369) |  |  |
Recoveries on loans/leases previously charged off | 15 | 9 | 65 | 19 |  |
Balance | 17,363 | 15,819 | 17,363 | 15,819 |  |
Allowance for impaired loans/leases |  |  |  |  | $ 445 | $ 2,124
Allowance for nonimpaired loans/leases |  |  |  |  | 16,918 | 15,595
Less allowance for estimated losses on loans/leases | 18,303 | 14,938 | 17,719 | 13,963 | 17,363 | 17,719
Impaired loans/leases |  |  |  |  | 7,736 | 10,447
Nonimpaired loans/leases |  |  |  |  | 1,829,737 | 1,755,664
Loans and leases |  |  |  |  | $ 1,837,473 | $ 1,766,111
Allowance as a percentage of impaired loans/leases |  |  |  |  | 5.75% | 20.33%
Allowance as a percentage of nonimpaired loans/leases |  |  |  |  | 0.92% | 0.89%
Total allowance as a percentage of total loans/leases |  |  |  |  | 0.94% | 1.00%
Finance Leases Portfolio Segment [Member] |  |  |  |  |  |
Balance | 1,606 | 2,730 | 1,792 | 2,382 |  |
Provision for loan/lease losses | 331 | 688 | 776 | 1,293 |  |
Loans/leases charged off | (497) | (794) | (1,149) | (1,079) |  |
Recoveries on loans/leases previously charged off | 19 | 100 | 40 | 128 |  |
Balance | 1,459 | 2,724 | 1,459 | 2,724 |  |
Allowance for impaired loans/leases |  |  |  |  | $ 93 | $ 194
Allowance for nonimpaired loans/leases |  |  |  |  | 1,366 | 1,598
Less allowance for estimated losses on loans/leases | 1,606 | 2,730 | 1,792 | 2,382 | 1,459 | 1,792
Impaired loans/leases |  |  |  |  | 1,860 | 2,249
Nonimpaired loans/leases |  |  |  |  | 99,320 | 115,720
Loans and leases |  |  |  |  | $ 101,180 | $ 117,969
Allowance as a percentage of impaired loans/leases |  |  |  |  | 5.00% | 8.63%
Allowance as a percentage of nonimpaired loans/leases |  |  |  |  | 1.38% | 1.38%
Total allowance as a percentage of total loans/leases |  |  |  |  | 1.44% | 1.52%
Residential Portfolio Segment [Member] |  |  |  |  |  |
Balance | 2,538 | 2,375 | 2,557 | 2,466 |  |
Provision for loan/lease losses | 86 | 57 | 68 | 18 |  |
Loans/leases charged off | (73) |  | (73) | (52) |  |
Recoveries on loans/leases previously charged off | 31 | 1 | 30 | 1 |  |
Balance | 2,582 | 2,433 | 2,582 | 2,433 |  |
Allowance for impaired loans/leases |  |  |  |  | $ 192 | $ 257
Allowance for nonimpaired loans/leases |  |  |  |  | 2,390 | 2,300
Less allowance for estimated losses on loans/leases | 2,538 | 2,375 | 2,557 | 2,466 | 2,582 | 2,557
Impaired loans/leases |  |  |  |  | 1,628 | 2,110
Nonimpaired loans/leases |  |  |  |  | 291,851 | 288,649
Loans and leases |  |  |  |  | $ 293,479 | $ 290,759
Allowance as a percentage of impaired loans/leases |  |  |  |  | 11.79% | 12.18%
Allowance as a percentage of nonimpaired loans/leases |  |  |  |  | 0.82% | 0.80%
Total allowance as a percentage of total loans/leases |  |  |  |  | 0.88% | 0.88%
Consumer Portfolio Segment [Member] |  |  |  |  |  |
Balance | 1,457 | 1,424 | 1,359 | 1,222 |  |
Provision for loan/lease losses | (6) | (93) | 160 | 108 |  |
Loans/leases charged off | (20) | (1) | (94) | (6) |  |
Recoveries on loans/leases previously charged off | 21 | 5 | 27 | 11 |  |
Balance | 1,452 | 1,335 | 1,452 | 1,335 |  |
Allowance for impaired loans/leases |  |  |  |  | $ 152 | $ 111
Allowance for nonimpaired loans/leases |  |  |  |  | 1,300 | 1,248
Less allowance for estimated losses on loans/leases | $ 1,457 | $ 1,424 | $ 1,359 | $ 1,222 | 1,452 | 1,359
Impaired loans/leases |  |  |  |  | 1,052 | 898
Nonimpaired loans/leases |  |  |  |  | 119,895 | 118,483
Loans and leases |  |  |  |  | $ 120,947 | $ 119,381
Allowance as a percentage of impaired loans/leases |  |  |  |  | 14.45% | 12.38%
Allowance as a percentage of nonimpaired loans/leases |  |  |  |  | 1.08% | 1.05%
Total allowance as a percentage of total loans/leases |  |  |  |  | 1.20% | 1.14%

X
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