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v3.23.2

Note 3 - LOANS/LEASES RECEIVABLE - Leases By Delinquency Status (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Loan | $ 6,379,320 | $ 6,138,871
Delinquency |  |
2023 | 145,613 | 298,706
2022 | 226,892 | 173,708
2021 | 149,121 | 110,850
2020 | 99,452 | 31,060
2019 | 25,485 | 15,942
Prior | 57,689 | 50,417
Revolving Loans Amortized Cost Basis | 80,977 | 71,174
Loan | 785,229 | 751,857
Nonperforming loans |  |
Loan | 26,145 | 8,770
C&I - other | Nonperforming loans |  |
Loan | 8,225 | 3,140
C&I |  |
Loan | 1,707,170 | 1,748,562
C&I | C&I - other |  |
Loan | 1,402,553 | 1,451,693
C&I | C&I - other | Delinquency |  |
2023 | 78,476 | 171,290
2022 | 135,926 | 71,014
2021 | 56,250 | 25,695
2020 | 19,150 | 8,161
2019 | 5,073 | 1,804
Prior | 666 | 79
Loan | 295,541 | 278,043
C&I | C&I - other | Performing Loans |  |
2023 | 78,476 | 170,180
2022 | 130,879 | 69,694
2021 | 53,969 | 25,540
2020 | 18,994 | 8,066
2019 | 5,056 | 1,804
Prior | 665 | 79
Loan | 288,039 | 275,363
C&I | C&I - other | Nonperforming loans |  |
2023 |  | 1,110
2022 | 5,047 | 1,320
2021 | 2,281 | 155
2020 | 156 | 95
2019 | 17 |
Prior | 1 |
Loan | 7,502 | 2,680
Direct financing leases |  |
Loan | 32,937 | 31,889
Direct financing leases | Delinquency |  |
2023 | 6,833 | 14,578
2022 | 13,873 | 5,204
2021 | 4,262 | 5,788
2020 | 4,215 | 4,405
2019 | 3,002 | 1,544
Prior | 752 | 370
Loan | 32,937 | 31,889
Direct financing leases | Performing Loans |  |
2023 | 6,833 | 14,578
2022 | 13,839 | 5,172
2021 | 4,237 | 5,700
2020 | 4,168 | 4,398
2019 | 2,994 | 1,536
Prior | 734 | 370
Loan | 32,805 | 31,754
Direct financing leases | Nonperforming loans |  |
2022 | 34 | 32
2021 | 25 | 88
2020 | 47 | 7
2019 | 8 | 8
Prior | 18 |
Loan | 132 | 135
Construction and land development |  |
Loan | 1,307,766 | 1,192,061
Construction and land development | Delinquency |  |
2023 | 10,561 | 28,785
2022 | 5,590 | 360
2021 | 284 | 10
2020 | 10 | 3
2019 | 2 | 62
Prior | 60 |
Loan | 16,507 | 29,220
Construction and land development | Performing Loans |  |
2023 | 10,561 | 28,785
2022 | 5,590 | 360
2021 | 284 | 10
2020 | 10 | 3
2019 | 2 | 62
Prior | 60 |
Loan | 16,507 | 29,220
Construction and land development | Nonperforming loans |  |
Loan | 2,359 | 132
1-4 family real estate |  |
Loan | 535,405 | 499,529
1-4 family real estate | Delinquency |  |
2023 | 40,742 | 69,361
2022 | 60,446 | 93,286
2021 | 85,361 | 75,640
2020 | 72,906 | 17,368
2019 | 16,613 | 11,389
Prior | 54,408 | 48,584
Revolving Loans Amortized Cost Basis | 82 | 90
Loan | 330,558 | 315,718
1-4 family real estate | Performing Loans |  |
2023 | 40,655 | 69,094
2022 | 60,315 | 92,762
2021 | 84,754 | 75,153
2020 | 72,512 | 17,089
2019 | 16,158 | 11,381
Prior | 53,960 | 48,136
Revolving Loans Amortized Cost Basis | 82 | 90
Loan | 328,436 | 313,705
1-4 family real estate | Nonperforming loans |  |
Loan | 2,231 | 2,046
1-4 family real estate | One To Four Family [Member] | Nonperforming loans |  |
2023 | 87 | 267
2022 | 131 | 524
2021 | 607 | 487
2020 | 394 | 279
2019 | 455 | 8
Prior | 448 | 448
Loan | 2,122 | 2,013
Consumer |  |
Loan | 121,717 | 110,421
Consumer | Delinquency |  |
2023 | 9,001 | 14,692
2022 | 11,057 | 3,844
2021 | 2,964 | 3,717
2020 | 3,171 | 1,123
2019 | 795 | 1,143
Prior | 1,803 | 1,384
Revolving Loans Amortized Cost Basis | 80,895 | 71,084
Loan | 109,686 | 96,987
Consumer | Performing Loans |  |
2023 | 9,001 | 14,685
2022 | 11,020 | 3,844
2021 | 2,964 | 3,717
2020 | 3,171 | 1,123
2019 | 795 | 1,140
Prior | 1,763 | 1,325
Revolving Loans Amortized Cost Basis | 80,852 | 70,974
Loan | 109,566 | 96,808
Consumer | Nonperforming loans |  |
Loan | 292 | 353
Consumer | Consumer. | Nonperforming loans |  |
2023 |  | 7
2022 | 37 |
2019 |  | 3
Prior | 40 | 59
Revolving Loans Amortized Cost Basis | 43 | 110
Loan | $ 120 | $ 179

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