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NOTE 4 - LOANS/LEASES RECEIVABLE - Allowance for Estimated Losses on Loans Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Dec. 31, 2018
Balance | $ 41,104 | $ 37,545 | $ 39,847 | $ 34,355 |  |
Provision for loan/lease losses | 2,012 | 6,206 | 6,087 | 11,046 |  |
Reclassification of allowance for loans and leases relating to assets held for sale. | (6,122) |  | (6,122) |  |  |
Loans/leases charged off | (741) | (991) | (3,953) | (2,951) |  |
Recoveries on loans/leases previously charged off | 291 | 317 | 685 | 626 |  |
Balance | 36,116 | 43,077 | 36,116 | 43,077 |  |
Provision for assets held for sale | 428 |  | 428 |  |  |
Allowance for impaired loans/leases |  |  |  |  | $ 704 | $ 3,659
Allowance for nonimpaired loans/leases |  |  |  |  | 35,412 | 36,188
Less allowance for estimated losses on loans/leases | 41,104 | 37,545 | 39,847 | 34,355 | 36,116 | 39,847
Impaired loans/leases |  |  |  |  | 9,178 | 20,203
Nonimpaired loans/leases |  |  |  |  | 3,593,236 | 3,703,427
Loans and leases |  |  |  |  | $ 3,602,414 | $ 3,723,630
Allowance as a percentage of impaired loans/leases |  |  |  |  | 7.67% | 18.11%
Allowance as a percentage of nonimpaired loans/leases |  |  |  |  | 0.99% | 0.98%
Total allowance as a percentage of total loans/leases |  |  |  |  | 1.00% | 1.07%
Provision For Loan Lease And Other Losses Excluding Provision Related To Loans Assets Held For Sale |  |  |  |  |  |
Provision for loan/lease losses | 1,584 |  | 5,659 |  |  |
Commercial Portfolio Segment [Member] |  |  |  |  |  |
Balance | 18,248 | 15,234 | 16,420 | 14,323 |  |
Provision for loan/lease losses |  | 3,699 |  | 5,284 |  |
Reclassification of allowance for loans and leases relating to assets held for sale. | (2,814) |  | (2,814) |  |  |
Loans/leases charged off | (349) | (87) | (876) | (911) |  |
Recoveries on loans/leases previously charged off | 68 | 71 | 300 | 221 |  |
Balance | 16,151 | 18,917 | 16,151 | 18,917 |  |
Allowance for impaired loans/leases |  |  |  |  | $ 160 | $ 973
Allowance for nonimpaired loans/leases |  |  |  |  | 15,991 | 15,447
Less allowance for estimated losses on loans/leases | 18,248 | 15,234 | 16,420 | 14,323 | 16,151 | 16,420
Impaired loans/leases |  |  |  |  | 1,764 | 4,499
Nonimpaired loans/leases |  |  |  |  | 1,468,214 | 1,424,911
Loans and leases |  |  |  |  | $ 1,469,978 | $ 1,429,410
Allowance as a percentage of impaired loans/leases |  |  |  |  | 9.07% | 21.62%
Allowance as a percentage of nonimpaired loans/leases |  |  |  |  | 1.09% | 1.08%
Total allowance as a percentage of total loans/leases |  |  |  |  | 1.10% | 1.15%
Commercial Portfolio Segment [Member] | Provision For Loan Lease And Other Losses Excluding Provision Related To Loans Assets Held For Sale |  |  |  |  |  |
Provision for loan/lease losses | 998 |  | 3,120 |  |  |
Commercial Real Estate Portfolio Segment [Member] |  |  |  |  |  |
Balance | 17,363 | 15,819 | 17,719 | 13,963 |  |
Provision for loan/lease losses |  | 2,254 |  | 4,091 |  |
Reclassification of allowance for loans and leases relating to assets held for sale. | (2,392) |  | (2,392) |  |  |
Loans/leases charged off |  | (387) | (1,369) | (388) |  |
Recoveries on loans/leases previously charged off | 100 | 30 | 164 | 50 |  |
Balance | 15,291 | 17,716 | 15,291 | 17,716 |  |
Allowance for impaired loans/leases |  |  |  |  | $ 374 | $ 2,124
Allowance for nonimpaired loans/leases |  |  |  |  | 14,917 | 15,595
Less allowance for estimated losses on loans/leases | 17,363 | 15,819 | 17,719 | 13,963 | 15,291 | 17,719
Impaired loans/leases |  |  |  |  | 4,148 | 10,447
Nonimpaired loans/leases |  |  |  |  | 1,683,774 | 1,755,664
Loans and leases |  |  |  |  | $ 1,687,922 | $ 1,766,111
Allowance as a percentage of impaired loans/leases |  |  |  |  | 9.02% | 20.33%
Allowance as a percentage of nonimpaired loans/leases |  |  |  |  | 0.89% | 0.89%
Total allowance as a percentage of total loans/leases |  |  |  |  | 0.91% | 1.00%
Commercial Real Estate Portfolio Segment [Member] | Provision For Loan Lease And Other Losses Excluding Provision Related To Loans Assets Held For Sale |  |  |  |  |  |
Provision for loan/lease losses | 220 |  | 1,168 |  |  |
Finance Leases Portfolio Segment [Member] |  |  |  |  |  |
Balance | 1,459 | 2,724 | 1,792 | 2,382 |  |
Provision for loan/lease losses |  | 125 |  | 1,418 |  |
Loans/leases charged off | (351) | (428) | (1,501) | (1,506) |  |
Recoveries on loans/leases previously charged off | 114 | 211 | 155 | 338 |  |
Balance | 1,302 | 2,632 | 1,302 | 2,632 |  |
Allowance for impaired loans/leases |  |  |  |  | $ 59 | $ 194
Allowance for nonimpaired loans/leases |  |  |  |  | 1,243 | 1,598
Less allowance for estimated losses on loans/leases | 1,459 | 2,724 | 1,792 | 2,382 | 1,302 | 1,792
Impaired loans/leases |  |  |  |  | 1,581 | 2,249
Nonimpaired loans/leases |  |  |  |  | 90,726 | 115,720
Loans and leases |  |  |  |  | $ 92,307 | $ 117,969
Allowance as a percentage of impaired loans/leases |  |  |  |  | 3.73% | 8.63%
Allowance as a percentage of nonimpaired loans/leases |  |  |  |  | 1.37% | 1.38%
Total allowance as a percentage of total loans/leases |  |  |  |  | 1.41% | 1.52%
Finance Leases Portfolio Segment [Member] | Provision For Loan Lease And Other Losses Excluding Provision Related To Loans Assets Held For Sale |  |  |  |  |  |
Provision for loan/lease losses | 80 |  | 856 |  |  |
Residential Portfolio Segment [Member] |  |  |  |  |  |
Balance | 2,582 | 2,433 | 2,557 | 2,466 |  |
Provision for loan/lease losses |  | 132 |  | 150 |  |
Reclassification of allowance for loans and leases relating to assets held for sale. | (628) |  | (628) |  |  |
Loans/leases charged off | (37) | (58) | (109) | (110) |  |
Recoveries on loans/leases previously charged off |  |  | 31 | 1 |  |
Balance | 2,158 | 2,507 | 2,158 | 2,507 |  |
Allowance for impaired loans/leases |  |  |  |  | $ 27 | $ 257
Allowance for nonimpaired loans/leases |  |  |  |  | 2,131 | 2,300
Less allowance for estimated losses on loans/leases | 2,582 | 2,433 | 2,557 | 2,466 | 2,158 | 2,557
Impaired loans/leases |  |  |  |  | 1,062 | 2,110
Nonimpaired loans/leases |  |  |  |  | 244,605 | 288,649
Loans and leases |  |  |  |  | $ 245,667 | $ 290,759
Allowance as a percentage of impaired loans/leases |  |  |  |  | 2.54% | 12.18%
Allowance as a percentage of nonimpaired loans/leases |  |  |  |  | 0.87% | 0.80%
Total allowance as a percentage of total loans/leases |  |  |  |  | 0.88% | 0.88%
Residential Portfolio Segment [Member] | Provision For Loan Lease And Other Losses Excluding Provision Related To Loans Assets Held For Sale |  |  |  |  |  |
Provision for loan/lease losses | 241 |  | 309 |  |  |
Consumer Portfolio Segment [Member] |  |  |  |  |  |
Balance | 1,452 | 1,335 | 1,359 | 1,221 |  |
Provision for loan/lease losses |  | (4) |  | 104 |  |
Reclassification of allowance for loans and leases relating to assets held for sale. | (288) |  | (288) |  |  |
Loans/leases charged off | (4) | (31) | (99) | (36) |  |
Recoveries on loans/leases previously charged off | 9 | 5 | 36 | 16 |  |
Balance | 1,214 | 1,305 | 1,214 | 1,305 |  |
Allowance for impaired loans/leases |  |  |  |  | $ 84 | $ 111
Allowance for nonimpaired loans/leases |  |  |  |  | 1,130 | 1,248
Less allowance for estimated losses on loans/leases | 1,452 | $ 1,335 | 1,359 | $ 1,221 | 1,214 | 1,359
Impaired loans/leases |  |  |  |  | 623 | 898
Nonimpaired loans/leases |  |  |  |  | 105,917 | 118,483
Loans and leases |  |  |  |  | $ 106,540 | $ 119,381
Allowance as a percentage of impaired loans/leases |  |  |  |  | 13.48% | 12.38%
Allowance as a percentage of nonimpaired loans/leases |  |  |  |  | 1.07% | 1.05%
Total allowance as a percentage of total loans/leases |  |  |  |  | 1.14% | 1.14%
Consumer Portfolio Segment [Member] | Provision For Loan Lease And Other Losses Excluding Provision Related To Loans Assets Held For Sale |  |  |  |  |  |
Provision for loan/lease losses | $ 45 |  | $ 206 |  |  |

X
- Definition Reclassification of allowance for loans and leases relating to assets held for sale. + References No definition available. + Details
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- Definition The percentage of allowance on loans leases collectively evaluated for impairment. + References No definition available. + Details
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