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v3.23.2

Note 3 - LOANS/LEASES RECEIVABLE - Schedule of Gross Charge Offs of loans and Leases by Class of Receivable and Year of Origination (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
2022 | $ 1,157 |  | $ 1,909 |
2021 | 590 |  | 1,079 |
2020 | 55 |  | 849 |
2019 | 44 |  | 248 |
Prior | 74 |  | 110 |
Total | 1,947 | $ 620 | 4,222 | $ 1,076
Construction and land development |  |  |  |
2022 |  |  | 12 |
Total |  |  | 12 |
Direct financing leases |  |  |  |
2022 | 37 |  | 37 |
2019 | 12 |  | 15 |
Prior |  |  | 1 |
Total | 49 |  | 53 |
Consumer |  |  |  |
2022 | 19 |  | 19 |
2021 | 3 |  | 3 |
2019 | 5 |  | 5 |
Total | 27 | 1 | 27 | 8
C&I - other | C&I |  |  |  |
2022 | 1,120 |  | 1,860 |
2021 | 590 |  | 871 |
2020 | 55 |  | 849 |
2019 | 32 |  | 233 |
Prior | 74 |  | 109 |
Total | $ 1,871 |  | 3,922 |
CRE - owner occupied | CRE |  |  |  |
2021 |  |  | 208 |
Total |  |  | $ 208 |
Non-owner occupied | CRE |  |  |  |
Total |  | $ 193 |  | $ 193

X
- Definition Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. Includes net investment in lease. + References No definition available. + Details
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- Definition Amount, excluding accrued interest, of writeoff of financing receivable originated more than five years before current fiscal year. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-6 + Details
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- Definition Amount, excluding accrued interest, of writeoff of financing receivable originated four years before current fiscal year. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-6 + Details
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- Definition Amount, excluding accrued interest, of writeoff of financing receivable originated three years before current fiscal year. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-6 + Details
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- Definition Amount, excluding accrued interest, of writeoff of financing receivable originated two years before current fiscal year. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-6 + Details
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- Definition Amount, excluding accrued interest, of writeoff of financing receivable originated in fiscal year before current fiscal year. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-6 + Details
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