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v3.22.2.2

Note 4 - LOANS LEASES RECEIVABLE - Composition of the Loan Lease Portfolio (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Jun. 30, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | --- | --- | --- | --- | ---
Gross loans/leases receivable | $ 6,008,610 |  | $ 4,680,132 |  |  |
Less allowance for credit losses | (90,489) | $ (92,425) | (78,721) | $ (80,670) | $ (78,894) | $ (84,376)
Net loans/leases receivable | 5,918,121 |  | 4,601,411 |  |  |
C&I - revolving |  |  |  |  |  |
Gross loans/leases receivable |  |  | 248,483 |  |  |
C&I - other |  |  |  |  |  |
Gross loans/leases receivable |  |  | 1,346,602 |  |  |
CRE - non owner occupied |  |  |  |  |  |
Gross loans/leases receivable |  |  | 646,500 |  |  |
Owner Occupied Commercial Real Estate Loans [Member] |  |  |  |  |  |
Gross loans/leases receivable |  |  | 421,701 |  |  |
Commercial Portfolio Segment [Member] |  |  |  |  |  |
Gross loans/leases receivable | 1,748,992 |  | 1,595,085 |  |  |
Less allowance for credit losses |  |  |  |  |  | (35,421)
Commercial Portfolio Segment [Member] | C&I - revolving |  |  |  |  |  |
Gross loans/leases receivable | 332,996 |  | 248,483 |  |  |
Less allowance for credit losses | (5,180) | (5,179) | (3,907) | (2,915) | (3,177) |
Commercial Portfolio Segment [Member] | C&I - other |  |  |  |  |  |
Gross loans/leases receivable | 1,415,996 |  | 1,346,602 |  |  |
Less allowance for credit losses | (28,006) | (28,093) | (25,982) | (31,875) | (32,325) |
Commercial Real Estate Portfolio Segment [Member] |  |  |  |  |  |
Less allowance for credit losses |  |  |  |  |  | (42,161)
Commercial Real Estate Portfolio Segment [Member] | CRE - owner occupied |  |  |  |  |  |
Gross loans/leases receivable | 627,558 |  | 421,701 |  |  |
Commercial Real Estate Portfolio Segment [Member] | CRE - non owner occupied |  |  |  |  |  |
Gross loans/leases receivable | 920,876 |  | 646,500 |  |  |
Less allowance for credit losses | (11,888) | (12,049) | (8,549) | (8,986) | (8,911) |
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] |  |  |  |  |  |
Gross loans/leases receivable | 1,149,503 |  | 918,571 |  |  |
Less allowance for credit losses | (15,133) | (16,388) | (16,972) | (15,781) | (13,640) |
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied Commercial Real Estate Loans [Member] |  |  |  |  |  |
Gross loans/leases receivable | 627,558 |  | 421,701 |  |  |
Less allowance for credit losses | (10,459) | (11,065) | (8,501) | (7,962) | (8,020) |
Multi-family |  |  |  |  |  |
Gross loans/leases receivable | 933,118 |  | 600,412 |  |  |
Less allowance for credit losses | (13,263) | (12,783) | (9,339) | (7,900) | (6,977) |
Direct financing leases |  |  |  |  |  |
Net minimum lease payments to be received | 36,541 |  | 49,362 |  |  |
Estimated unguaranteed residual values of leased assets | 165 |  | 165 |  |  |
Unearned lease/residual income | (3,203) |  | (4,336) |  |  |
Gross loans/leases receivable | 33,503 |  | 45,191 |  |  |
Plus deferred lease origination costs, net of fees | 288 |  | 568 |  |  |
Gross loans/leases receivable after originated cost | 33,791 |  | 45,759 |  |  |
Less allowance for credit losses | (1,037) |  | (1,546) |  |  | (1,764)
Net loans/leases receivable | 32,754 |  | 44,213 |  |  |
Direct financing leases | C&I - other |  |  |  |  |  |
Less allowance for credit losses |  |  | (1,500) | (1,700) |  | (1,800)
1-4 family real estate |  |  |  |  |  |
Gross loans/leases receivable | 487,508 |  | 377,361 |  |  |
Less allowance for credit losses | (5,232) | (5,513) | (4,541) | (4,367) | (4,925) |
Residential real estate |  |  |  |  |  |
Less allowance for credit losses |  |  |  |  |  | (3,732)
Consumer |  |  |  |  |  |
Gross loans/leases receivable | 107,552 |  | 75,311 |  |  |
Less allowance for credit losses | $ (1,328) | $ (1,355) | $ (930) | $ (884) | $ (919) | $ (1,298)

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