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v3.23.3

Note 3 - LOANS/LEASES RECEIVABLE - Aging of the Loan Lease Portfolio (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Loans/leases receivable | $ 6,606,307 | $ 6,138,871
Accruing Past Due 90 Days or More |  | 5
Nonaccrual Loans/Leases | $ 34,568 | $ 8,765
Accruing past due 90 days or more as a percentage of total loan/lease portfolio |  | 0.00%
Nonaccrual Loans/Leases as a percentage of total loan/lease portfolio | 0.52% | 0.14%
Loans and leases as a percentage of total loan/lease portfolio | 100.00% | 100.00%
Current |  |
Loans/leases receivable | $ 6,557,811 | $ 6,120,819
Current as a percentage of total loan/lease portfolio | 99.27% | 99.71%
30-59 Days Past Due |  |
Loans/leases receivable | $ 7,165 | $ 7,585
Past due as a percentage of total loan/lease portfolio | 0.11% | 0.12%
60 to 89 Days Past Due |  |
Loans/leases receivable | $ 6,763 | $ 1,697
Past due as a percentage of total loan/lease portfolio | 0.10% | 0.03%
C&I |  |
Loans/leases receivable | $ 1,787,156 | $ 1,748,562
C&I | C&I - revolving |  |
Loans/leases receivable | 299,588 | 296,869
C&I | C&I - other |  |
Loans/leases receivable | 1,487,568 | 1,451,693
Accruing Past Due 90 Days or More |  | 5
Nonaccrual Loans/Leases | 10,222 | 3,135
C&I | Current | C&I - revolving |  |
Loans/leases receivable | 299,588 | 296,869
C&I | Current | C&I - other |  |
Loans/leases receivable | 1,464,582 | 1,442,629
C&I | 30-59 Days Past Due | C&I - other |  |
Loans/leases receivable | 6,609 | 4,800
C&I | 60 to 89 Days Past Due | C&I - other |  |
Loans/leases receivable | 6,155 | 1,124
CRE | Owner occupied |  |
Loans/leases receivable | 610,618 | 629,367
Nonaccrual Loans/Leases | 3,487 | 2,590
CRE | Non-owner occupied |  |
Loans/leases receivable | 955,552 | 963,239
Nonaccrual Loans/Leases | 5,178 | 374
CRE | Current | Owner occupied |  |
Loans/leases receivable | 606,998 | 625,611
CRE | Current | Non-owner occupied |  |
Loans/leases receivable | 950,286 | 962,444
CRE | 30-59 Days Past Due | Owner occupied |  |
Loans/leases receivable | 133 | 1,166
CRE | 30-59 Days Past Due | Non-owner occupied |  |
Loans/leases receivable | 88 | 421
Construction and land development |  |
Loans/leases receivable | 1,394,054 | 1,192,061
Nonaccrual Loans/Leases | 4,453 | 132
Construction and land development | Current |  |
Loans/leases receivable | 1,389,601 | 1,191,929
Multi-family |  |
Loans/leases receivable | 1,156,980 | 963,803
Nonaccrual Loans/Leases | 8,172 |
Multi-family | Current |  |
Loans/leases receivable | 1,148,808 | 963,803
Direct financing leases |  |
Loans/leases receivable | 34,401 | 31,889
Nonaccrual Loans/Leases | 241 | 135
Direct financing leases | Current |  |
Loans/leases receivable | 33,694 | 31,557
Direct financing leases | 30-59 Days Past Due |  |
Loans/leases receivable | 315 | 141
Direct financing leases | 60 to 89 Days Past Due |  |
Loans/leases receivable | 151 | 56
1-4 family real estate |  |
Loans/leases receivable | 539,931 | 499,529
Nonaccrual Loans/Leases | 2,255 | 2,046
1-4 family real estate | Current |  |
Loans/leases receivable | 537,271 | 495,936
1-4 family real estate | 30-59 Days Past Due |  |
Loans/leases receivable |  | 1,030
1-4 family real estate | 60 to 89 Days Past Due |  |
Loans/leases receivable | 405 | 517
Consumer |  |
Loans/leases receivable | 127,615 | 110,421
Nonaccrual Loans/Leases | 560 | 353
Consumer | Current |  |
Loans/leases receivable | 126,983 | 110,041
Consumer | 30-59 Days Past Due |  |
Loans/leases receivable | 20 | $ 27
Consumer | 60 to 89 Days Past Due |  |
Loans/leases receivable | $ 52 |

X
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