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v3.23.3

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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
2023 | $ 41 |  | $ 41 |
2022 | 1,224 |  | 3,152 |
2021 | 254 |  | 1,336 |
2020 | 246 |  | 1,095 |
2019 | 8 |  | 261 |
Prior | 43 |  | 153 |
Total | 1,816 | $ 2,489 | 6,038 | $ 3,565
Construction and land development |  |  |  |
2022 | 38 |  | 50 |
Total | 38 | 562 | 50 | 562
Direct financing leases |  |  |  |
2022 | 34 |  | 71 |
2021 | 55 |  | 55 |
2020 | 41 |  | 41 |
2019 | 3 |  | 18 |
Prior |  |  | 1 |
Total | 133 |  | 186 |
1-4 family real estate |  |  |  |
Total |  | 5 |  | 5
Consumer |  |  |  |
2022 | 22 |  | 41 |
2021 | 7 |  | 10 |
2020 | 1 |  | 1 |
2019 |  |  | 5 |
Total | 30 | $ 7 | 57 | 15
C&I - other | C&I |  |  |  |
2023 | 41 |  | 41 |
2022 | 1,130 |  | 2,990 |
2021 | 192 |  | 1,063 |
2020 | 204 |  | 1,053 |
2019 | 5 |  | 238 |
Prior | 29 |  | 138 |
Total | 1,601 |  | 5,523 |
CRE - owner occupied | CRE |  |  |  |
2021 |  |  | 208 |
Prior | 14 |  | 14 |
Total | $ 14 |  | $ 222 |
Non-owner occupied | CRE |  |  |  |
Total |  |  |  | $ 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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Period Type: | duration

X
- Definition Amount, excluding accrued interest, of writeoff of financing receivable and net investment in sales-type and direct financing leases originated more than five years before current fiscal year. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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X
- Definition Amount, excluding accrued interest, of writeoff of financing receivable and net investment in sales-type and direct financing leases originated in four years before current fiscal year. + References No definition available. + Details
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X
- Definition Amount, excluding accrued interest, of writeoff of financing receivable and net investment in sales-type and direct financing leases originated in three years before current fiscal year. + References No definition available. + Details
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X
- Definition Amount, excluding accrued interest, of writeoff of financing receivable and net investment in sales-type and direct financing leases originated in current fiscal year. + References No definition available. + Details
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X
- Definition Amount, excluding accrued interest, of writeoff of financing receivable and net investment in sales-type and direct financing leases originated in two years before current fiscal year. + References No definition available. + Details
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X
- Definition Amount, excluding accrued interest, of writeoff of financing receivable and net investment in sales-type and direct financing leases originated in fiscal year before current fiscal year. + References No definition available. + Details
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