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v3.20.2

NOTE 3 - LOANS/LEASES RECEIVABLE (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 USD ($) item loan | Dec. 31, 2019 USD ($) | Jun. 30, 2019 USD ($) item loan | Sep. 30, 2018 USD ($) | Jun. 30, 2020 USD ($) contract item loan | Jun. 30, 2019 USD ($) loan item
Loans and leases | $ 4,138,596 | $ 3,681,346 |  |  | $ 4,138,596 |
Loans receivable held for sale | 8,327 | 3,673 |  |  | 8,327 |
Nonaccrual Loans/Leases | 12,099 | 7,902 |  |  | 12,099 |
Accruing TDRs | $ 1,300 | 1,700 |  |  | $ 1,300 |
Nonaccrual Loans/Leases | loan | 2 |  | 2 |  | 5 | 6
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 78 | 55 | $ 589 |  | $ 256 | $ 711
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | item | 2 |  | 3 |  | 3 | 3
Number of nonaccrual restructured loans | loan | 0 |  |  |  | 0 |
Financing Receivables, Impaired, Troubled Debt Restructuring, Write-down |  |  |  |  | $ 354 | $ 161
Number of TDRs restructured and written off | item | 7 |  | 3 |  | 7 | 3
Accruing Past Due 90 Days or More | $ 99 | 33 |  |  | $ 99 |
m2 Lease Funds, LLC |  |  |  |  |  |
Financing Receivable, Modification, Number of Contracts | contract |  |  |  |  | 935 |
Financing Receivable, Loan Modification, Not Treated as Troubled Debt Restructuring | $ 53,000 |  |  |  | $ 53,000 |
Financial Receivables Loan Modification, Percent | 1.20% |  |  |  | 1.20% |
Loan Relief Program |  |  |  |  |  |
Financing Receivable, Modification, Number of Contracts | contract |  |  |  |  | 1,466 |
Financing Receivable, Loan Modification, Not Treated as Troubled Debt Restructuring | $ 491,000 |  |  |  | $ 491,000 |
Financial Receivables Loan Modification, Percent | 11.86% |  |  |  | 11.86% |
One Customer [Member] |  |  |  |  |  |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  | 93 | $ 66 |  |  | $ 66
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 Receivables, Impaired, Troubled Debt Restructuring, Write-down |  |  | $ 879 |  |  |
Nonaccrual [Member] |  |  |  |  |  |
Nonaccrual Loans/Leases | loan |  |  |  |  |  | 2
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  |  |  |  | $ 65
Troubled Debt Restructurings [Member] |  |  |  |  |  |
Nonaccrual Loans/Leases | $ 352 | 747,000 |  |  | $ 352 |
Residential Portfolio Segment [Member] |  |  |  |  |  |
Loans and leases | 241,069 | 239,904 |  |  | 241,069 |
Loans receivable held for sale | 8,300 | 3,700 |  |  | 8,300 |
Nonaccrual Loans/Leases | 936 | 706 |  |  | 936 |
Residential Portfolio Segment [Member] | Troubled Debt Restructurings [Member] |  |  |  |  |  |
Nonaccrual Loans/Leases | 31 | 31 |  |  | 31 |
Commercial Portfolio Segment [Member] |  |  |  |  |  |
Loans and leases | 1,850,110 | 1,507,825 |  |  | 1,850,110 |
Nonaccrual Loans/Leases | 1,670 | 1,236 |  |  | 1,670 |
Accruing Past Due 90 Days or More | 62 |  |  |  | 62 |
Commercial Portfolio Segment [Member] | Troubled Debt Restructurings [Member] |  |  |  |  |  |
Nonaccrual Loans/Leases | 129 | 98 |  |  | 129 |
Commercial Portfolio Segment [Member] | m2 Lease Funds, LLC |  |  |  |  |  |
Loans and leases | 153,700 | 142,000 |  |  | 153,700 |
Commercial Real Estate Portfolio Segment [Member] |  |  |  |  |  |
Loans and leases | 1,869,162 | 1,736,396 |  |  | 1,869,162 |
Commercial Real Estate Portfolio Segment [Member] | Troubled Debt Restructurings [Member] |  |  |  |  |  |
Nonaccrual Loans/Leases |  | 269,000 |  |  |  |
Finance Leases Portfolio Segment [Member] |  |  |  |  |  |
Loans and leases | 79,105 | 87,869 |  |  | 79,105 |
Nonaccrual Loans/Leases | 1,040 | 1,517 |  |  | 1,040 |
Finance Leases Portfolio Segment [Member] | Troubled Debt Restructurings [Member] |  |  |  |  |  |
Nonaccrual Loans/Leases | 138 | 294 |  |  | 138 |
Consumer Portfolio Segment [Member] |  |  |  |  |  |
Loans and leases | 99,150 | 109,352 |  |  | 99,150 |
Nonaccrual Loans/Leases | 640 | 556 |  |  | 640 |
Accruing Past Due 90 Days or More | 37 | 33 |  |  | 37 |
Consumer Portfolio Segment [Member] | Troubled Debt Restructurings [Member] |  |  |  |  |  |
Nonaccrual Loans/Leases | $ 54 | $ 55 |  |  | $ 54 |

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