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Note 4 - LOANS LEASES RECEIVABLE - Allowance for Estimated Losses on Loans Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Balance | $ 74,786 | $ 81,831 | $ 78,721 | $ 84,376
Provision for credit losses |  | (141) | 8,292 | 5,852
Provision. | 12,141 |  |  |
Charged off | (620) | (3,674) | (1,076) | (4,387)
Recoveries | 216 | 878 | 586 | 1,155
Balance | 92,425 | 78,894 | 92,425 | 78,894
Purchased Credit Deteriorated Loan [Member] |  |  |  |
Initial ACL recorded for PCD loans | 5,902 |  | 5,902 |
Accounting Standards Update 2016-13 |  |  |  |
Balance |  | (8,102) |  | (8,102)
C&I - revolving |  |  |  |
Balance |  |  | 3,907 |
Provision for credit losses |  |  | 672 |
Balance | 5,179 |  | 5,179 |
C&I - revolving | Purchased Credit Deteriorated Loan [Member] |  |  |  |
Initial ACL recorded for PCD loans |  |  | 600 |
C&I - other |  |  |  |
Balance |  |  | 25,982 |
Provision for credit losses |  |  | 2,533 |
Charged off |  |  | (875) |
Recoveries |  |  | 446 |
Balance | 28,093 |  | 28,093 |
C&I - other | Purchased Credit Deteriorated Loan [Member] |  |  |  |
Initial ACL recorded for PCD loans |  |  | 7 |
Owner Occupied Commercial Real Estate Loans [Member] |  |  |  |
Balance |  |  | 8,501 |
Provision for credit losses |  |  | 77 |
Recoveries |  |  | 6 |
Balance | 11,065 |  | 11,065 |
Owner Occupied Commercial Real Estate Loans [Member] | Purchased Credit Deteriorated Loan [Member] |  |  |  |
Initial ACL recorded for PCD loans |  |  | 2,481 |
CRE - non owner occupied |  |  |  |
Balance |  |  | 8,549 |
Provision for credit losses |  |  | 2,489 |
Charged off |  |  | (193) |
Recoveries |  |  | 128 |
Balance | 12,049 |  | 12,049 |
CRE - non owner occupied | Purchased Credit Deteriorated Loan [Member] |  |  |  |
Initial ACL recorded for PCD loans |  |  | 1,076 |
Commercial Portfolio Segment [Member] |  |  |  |
Balance |  |  | 29,889 | 35,421
Balance | 33,272 |  | 33,272 |
Commercial Portfolio Segment [Member] | Accounting Standards Update 2016-13 |  |  |  |
Balance |  | (35,421) |  | (35,421)
Commercial Portfolio Segment [Member] | C&I - revolving |  |  |  |
Balance | 3,619 | 3,547 | 3,907 |
Provision for credit losses |  | (370) |  | 195
Provision. | 960 |  |  |
Balance | 5,179 | 3,177 | 5,179 | 3,177
Commercial Portfolio Segment [Member] | C&I - revolving | Purchased Credit Deteriorated Loan [Member] |  |  |  |
Initial ACL recorded for PCD loans | 600 |  |  |
Commercial Portfolio Segment [Member] | C&I - revolving | Accounting Standards Update 2016-13 |  |  |  |
Balance |  | 2,982 |  | 2,982
Commercial Portfolio Segment [Member] | C&I - other |  |  |  |
Balance | 25,437 | 33,167 | 25,982 |
Provision for credit losses |  | (2) |  | 4,547
Provision. | 2,864 |  |  |
Charged off | (426) | (998) |  | (1,666)
Recoveries | 211 | 158 |  | 314
Balance | 28,093 | 32,325 | 28,093 | 32,325
Commercial Portfolio Segment [Member] | C&I - other | Purchased Credit Deteriorated Loan [Member] |  |  |  |
Initial ACL recorded for PCD loans | 7 |  |  |
Commercial Portfolio Segment [Member] | C&I - other | Accounting Standards Update 2016-13 |  |  |  |
Balance |  | 29,130 |  | 29,130
Commercial Real Estate Portfolio Segment [Member] |  |  |  |
Balance |  |  |  | 42,161
Commercial Real Estate Portfolio Segment [Member] | Accounting Standards Update 2016-13 |  |  |  |
Balance |  | (42,161) |  | (42,161)
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied Commercial Real Estate Loans [Member] |  |  |  |
Balance | 7,897 | 9,147 | 8,501 |
Provision for credit losses |  | (1,121) |  | (670)
Provision. | 686 |  |  |
Recoveries | 1 |  |  |
Recoveries. |  | (6) |  | (6)
Balance | 11,065 | 8,020 | 11,065 | 8,020
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied Commercial Real Estate Loans [Member] | Purchased Credit Deteriorated Loan [Member] |  |  |  |
Initial ACL recorded for PCD loans | 2,481 |  |  |
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied Commercial Real Estate Loans [Member] | Accounting Standards Update 2016-13 |  |  |  |
Balance |  | 8,696 |  | 8,696
Commercial Real Estate Portfolio Segment [Member] | CRE - non owner occupied |  |  |  |
Balance | 7,857 | 11,155 | 8,549 |
Provision for credit losses |  | (376) |  | (662)
Provision. | 3,309 |  |  |
Charged off | (193) | (1,876) |  | (1,876)
Recoveries |  | 8 |  | 21
Balance | 12,049 | 8,911 | 12,049 | 8,911
Commercial Real Estate Portfolio Segment [Member] | CRE - non owner occupied | Purchased Credit Deteriorated Loan [Member] |  |  |  |
Initial ACL recorded for PCD loans | 1,076 |  |  |
Commercial Real Estate Portfolio Segment [Member] | CRE - non owner occupied | Accounting Standards Update 2016-13 |  |  |  |
Balance |  | 11,428 |  | 11,428
Construction and Land Development [Member] |  |  |  |
Balance |  | 12,327 | 16,972 |
Provision for credit losses |  | 1,313 | (1,684) | 1,641
Balance | 16,388 | 13,640 | 16,388 | 13,640
Construction and Land Development [Member] | Purchased Credit Deteriorated Loan [Member] |  |  |  |
Initial ACL recorded for PCD loans |  |  | 1,100 |
Construction and Land Development [Member] | Accounting Standards Update 2016-13 |  |  |  |
Balance |  | 11,999 |  | 11,999
Construction and Land Development [Member] | Construction Loans [Member] |  |  |  |
Balance | 14,671 |  |  |
Provision. | 617 |  |  |
Balance | 16,388 |  | 16,388 |
Construction and Land Development [Member] | Construction Loans [Member] | Purchased Credit Deteriorated Loan [Member] |  |  |  |
Initial ACL recorded for PCD loans | 1,100 |  |  |
Multi-family |  |  |  |
Balance | 10,336 | 6,278 | 9,339 |
Provision for credit losses |  | 849 | 2,963 | 1,291
Provision. | 1,966 |  |  |
Charged off |  | (150) |  | (150)
Balance | 12,783 | 6,977 | 12,783 | 6,977
Multi-family | Purchased Credit Deteriorated Loan [Member] |  |  |  |
Initial ACL recorded for PCD loans | 481 |  | 481 |
Multi-family | Accounting Standards Update 2016-13 |  |  |  |
Balance |  | 5,836 |  | 5,836
Direct financing leases |  |  |  |
Balance |  |  | 1,546 | 1,764
Balance | 1,589 |  | 1,589 |
Direct financing leases | Accounting Standards Update 2016-13 |  |  |  |
Balance |  | (1,764) |  | (1,764)
Direct financing leases | C&I - other |  |  |  |
Balance | 1,500 |  | 1,500 | 1,800
Provision for credit losses | 185 | 144 | 158 | 279
Charged off | (109) | 130 | (223) | (328)
Recoveries | 48 | 58 | 108 | 134
Direct financing leases | C&I - other | Accounting Standards Update 2016-13 |  |  |  |
Balance |  | 2,200 |  | 685
Residential real estate |  |  |  |
Balance |  |  |  | 3,732
Residential real estate | Accounting Standards Update 2016-13 |  |  |  |
Balance |  | (3,732) |  | (3,732)
1-4 family real estate |  |  |  |
Balance | 4,154 | 5,165 | 4,541 |
Provision for credit losses |  | (105) | 835 | 56
Provision. | 1,222 |  |  |
Charged off |  | (646) |  | (690)
Recoveries |  | 511 |  | 517
Balance | 5,513 | 4,925 | 5,513 | 4,925
1-4 family real estate | Purchased Credit Deteriorated Loan [Member] |  |  |  |
Initial ACL recorded for PCD loans | 137 |  | 137 |
1-4 family real estate | Accounting Standards Update 2016-13 |  |  |  |
Balance |  | 5,042 |  | 5,042
Consumer |  |  |  |
Balance | 815 | 1,045 | 930 | 1,298
Provision for credit losses |  | (329) | 407 | (546)
Provision. | 517 |  |  |
Charged off | (1) | (4) | (8) | (5)
Recoveries | 4 | 207 | 6 | 309
Balance | 1,355 | 919 | 1,355 | 919
Consumer | Purchased Credit Deteriorated Loan [Member] |  |  |  |
Initial ACL recorded for PCD loans | $ 20 |  | $ 20 |
Consumer | Accounting Standards Update 2016-13 |  |  |  |
Balance |  | $ (137) |  | $ (137)

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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value, excluding off balance sheet exposures and held to maturity securities. + References No definition available. + Details
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