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v3.23.3

Note 3 - LOANS/LEASES RECEIVABLE - Loans Leases Nonperforming Loans Leases (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Accruing Past Due 90 Days or More |  | $ 5
Nonaccrual Loans/Leases | $ 34,568 | 8,765
Loans/leases receivable | $ 6,606,307 | $ 6,138,871
Percentage of Total NPLs | 100.00% | 100.00%
Nonperforming loans |  |
Accruing Past Due 90 Days or More |  | $ 5
Nonaccrual Loans/Leases | $ 15,289 | 6,787
Nonaccrual Loans/Leases without an Allowance for Credit Losses | 19,279 | 1,978
Loans/leases receivable | $ 34,568 | $ 8,770
Percentage of Total NPLs | 100.00% | 100.00%
C&I |  |
Loans/leases receivable | $ 1,787,156 | $ 1,748,562
C&I | C&I - other |  |
Accruing Past Due 90 Days or More |  | 5
Nonaccrual Loans/Leases | 10,222 | 3,135
Loans/leases receivable | 1,487,568 | 1,451,693
C&I | C&I - revolving |  |
Loans/leases receivable | 299,588 | 296,869
C&I | Nonperforming loans | C&I - other |  |
Loans/leases receivable | 9,860 | 2,680
CRE | Owner occupied |  |
Nonaccrual Loans/Leases | 3,487 | 2,590
Loans/leases receivable | 610,618 | 629,367
CRE | Non-owner occupied |  |
Nonaccrual Loans/Leases | 5,178 | 374
Loans/leases receivable | 955,552 | 963,239
CRE | Nonperforming loans | C&I - other |  |
Accruing Past Due 90 Days or More |  | 5
Nonaccrual Loans/Leases | 7,521 | 2,775
Nonaccrual Loans/Leases without an Allowance for Credit Losses | 2,701 | 360
Loans/leases receivable | $ 10,222 | $ 3,140
Percentage of Total NPLs | 29.57% | 35.80%
CRE | Nonperforming loans | Owner occupied |  |
Nonaccrual Loans/Leases | $ 1,225 | $ 1,738
Nonaccrual Loans/Leases without an Allowance for Credit Losses | 2,262 | 852
Loans/leases receivable | $ 3,487 | $ 2,590
Percentage of Total NPLs | 10.09% | 29.53%
CRE | Nonperforming loans | Non-owner occupied |  |
Nonaccrual Loans/Leases | $ 2,040 | $ 68
Nonaccrual Loans/Leases without an Allowance for Credit Losses | 3,138 | 306
Loans/leases receivable | $ 5,178 | $ 374
Percentage of Total NPLs | 14.98% | 4.26%
Construction and land development |  |
Nonaccrual Loans/Leases | $ 4,453 | $ 132
Loans/leases receivable | 1,394,054 | 1,192,061
Construction and land development | Nonperforming loans |  |
Nonaccrual Loans/Leases | 1,930 | 132
Nonaccrual Loans/Leases without an Allowance for Credit Losses | 2,523 |
Loans/leases receivable | $ 4,453 | $ 132
Percentage of Total NPLs | 12.88% | 1.51%
Multi-family |  |
Nonaccrual Loans/Leases | $ 8,172 |
Loans/leases receivable | 1,156,980 | $ 963,803
Multi-family | Nonperforming loans |  |
Nonaccrual Loans/Leases without an Allowance for Credit Losses | 8,172 |
Loans/leases receivable | $ 8,172 |
Percentage of Total NPLs | 23.64% |
Direct financing leases |  |
Nonaccrual Loans/Leases | $ 241 | 135
Loans/leases receivable | 34,401 | 31,889
Direct financing leases | Nonperforming loans |  |
Nonaccrual Loans/Leases | 152 | 80
Nonaccrual Loans/Leases without an Allowance for Credit Losses | 89 | 55
Loans/leases receivable | $ 241 | $ 135
Percentage of Total NPLs | 0.70% | 1.54%
1-4 family real estate |  |
Nonaccrual Loans/Leases | $ 2,255 | $ 2,046
Loans/leases receivable | 539,931 | 499,529
1-4 family real estate | Nonperforming loans |  |
Nonaccrual Loans/Leases | 1,861 | 1,641
Nonaccrual Loans/Leases without an Allowance for Credit Losses | 394 | 405
Loans/leases receivable | $ 2,255 | $ 2,046
Percentage of Total NPLs | 6.52% | 23.33%
Consumer |  |
Nonaccrual Loans/Leases | $ 560 | $ 353
Loans/leases receivable | 127,615 | 110,421
Consumer | Nonperforming loans |  |
Nonaccrual Loans/Leases | 560 | 353
Loans/leases receivable | $ 560 | $ 353
Percentage of Total NPLs | 1.62% | 4.03%

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