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Note 3 - LOANS/LEASES RECEIVABLE - Allowance for Estimated Losses on Loans Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Balance, beginning | $ 90,354 | $ 84,470 | $ 89,841 | $ 87,200
Change in ACL for writedown of LHFS to fair value |  | 498 |  | (2,879)
Provisions | 4,667 | 4,343 | 9,410 | 8,079
Charge-offs | (6,490) | (1,751) | (11,434) | (5,311)
Recoveries | 201 | 146 | 915 | 617
Balance, ending | 88,732 | 87,706 | 88,732 | 87,706
C&I | C&I - Revolving |  |  |  |
Balance, beginning | 3,952 | 4,440 | 3,856 | 4,224
Provisions | (155) | (741) | (59) | (525)
Balance, ending | 3,797 | 3,699 | 3,797 | 3,699
C&I | C&I - Other including lease |  |  |  |
Balance, beginning | 31,845 | 26,615 | 34,002 | 27,460
Provisions | 3,972 | 5,469 | 6,071 | 7,696
Charge-offs | (6,470) | (1,681) | (11,348) | (5,219)
Recoveries | 175 | 141 | 797 | 607
Balance, ending | 29,522 | 30,544 | 29,522 | 30,544
CRE | CRE Owner Occupied |  |  |  |
Balance, beginning | 7,141 | 8,416 | 7,147 | 8,223
Provisions | (400) | (363) | (406) | (170)
Balance, ending | 6,741 | 8,053 | 6,741 | 8,053
CRE | CRE Non-Owner Occupied |  |  |  |
Balance, beginning | 11,061 | 12,607 | 11,137 | 11,581
Provisions | (445) | (231) | (521) | 795
Charge-offs | 10 |  | 10 |
Balance, ending | 10,626 | 12,376 | 10,626 | 12,376
Construction and Land Development |  |  |  |
Balance, beginning | 16,760 | 12,737 | 15,099 | 16,856
Change in ACL for writedown of LHFS to fair value |  | 513 |  |
Provisions | 1,161 | (1,196) | 2,763 | (4,802)
Recoveries | 24 |  | 83 |
Balance, ending | 17,945 | 12,054 | 17,945 | 12,054
Multi-Family |  |  |  |
Balance, beginning | 12,968 | 12,928 | 12,173 | 12,463
Change in ACL for writedown of LHFS to fair value |  | (15) |  | (2,879)
Provisions | 574 | 1,344 | 1,369 | 4,673
Balance, ending | 13,542 | 14,257 | 13,542 | 14,257
1-4 Family Real Estate |  |  |  |
Balance, beginning | 5,095 | 5,289 | 4,934 | 4,917
Provisions | (115) | (66) | 72 | 309
Charge-offs |  | (21) | (26) | (24)
Recoveries |  | 1 |  | 1
Balance, ending | 4,980 | 5,203 | 4,980 | 5,203
Consumer |  |  |  |
Balance, beginning | 1,532 | 1,438 | 1,493 | 1,476
Provisions | 75 | 127 | 121 | 103
Charge-offs | (30) | (49) | (70) | (68)
Recoveries | 2 | 4 | 35 | 9
Balance, ending | 1,579 | 1,520 | 1,579 | 1,520
Direct financing leases |  |  |  |
Balance, beginning |  |  | 580 |
Charge-offs | (30) |  | (221) | (89)
Balance, ending | 423 |  | 423 |
Direct financing leases | C&I - Other including lease |  |  |  |
Balance, beginning | 485 | 884 | 580 | 992
Provisions | 33 | 106 | 54 | 174
Charge-offs | 30 | 0 | 221 | 89
Recoveries | 1 | 22 | 10 | 71
Balance, ending | $ 423 | $ 800 | $ 423 | $ 800

X
- Definition Amount of decrease in allowance for credit loss on financing receivable due to amount written down to fair value. + References No definition available. + Details
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X
- Definition Amount includes investment in lease, excluding accrued interest, of allowance for credit loss on financing receivable. + References No definition available. + Details
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X
- Definition Amount, excluding accrued interest, of increase in allowance for credit loss on financing receivable from recovery. Includes net investment in lease. + References No definition available. + Details
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- 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 credit loss expense (reversal of expense) on financing receivable and net investment in lease. + References No definition available. + Details
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