XML 63 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 4 - Credit Quality - Average Annual Recorded Investment and Interest Income Recognized on Impaired Loans Excluding Purchased Credit Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Average recorded investment $ 25,929 $ 30,732 $ 23,669 $ 28,853
Impaired loans with no related allowance, interest income recognized 161 298 315 449
Impaired loans with a related allowance, average recorded investment 7,367 10,534 8,198 10,778
Impaired loans with a related allowance, interest income recognized 81 117 149 250
Total impaired loans, average recorded investment 33,296 41,266 31,867 39,631
Interest income recognized 242 415 464 699
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member]        
Average recorded investment 10 571 11 370
Impaired loans with no related allowance, interest income recognized
Impaired loans with a related allowance, average recorded investment 214
Impaired loans with a related allowance, interest income recognized
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]        
Average recorded investment 321 1,039 325 593
Impaired loans with no related allowance, interest income recognized 1 4 3 4
Impaired loans with a related allowance, average recorded investment 2,352 1,332
Impaired loans with a related allowance, interest income recognized 38 53
Commercial Portfolio Segment [Member] | Multi-family Residential [Member]        
Average recorded investment 557 299 457 184
Impaired loans with no related allowance, interest income recognized 3 3
Commercial Portfolio Segment [Member] | Single Family Non-owner Occupied [Member]        
Average recorded investment 3,308 3,588 3,317 2,803
Impaired loans with no related allowance, interest income recognized 34 77 16
Impaired loans with a related allowance, average recorded investment 344 677 344 517
Impaired loans with a related allowance, interest income recognized 5 6 13 13
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member]        
Average recorded investment 3,330 9,893 3,027 10,814
Impaired loans with no related allowance, interest income recognized 21 171 25 242
Impaired loans with a related allowance, average recorded investment 867 5,307 1,011 5,333
Impaired loans with a related allowance, interest income recognized 5 82 15 170
Commercial Portfolio Segment [Member] | Agricultural [Member]        
Average recorded investment 128 127
Impaired loans with no related allowance, interest income recognized
Commercial Portfolio Segment [Member] | Farmland [Member]        
Average recorded investment 1,003 208 1,005 176
Impaired loans with no related allowance, interest income recognized 4 4
Impaired loans with a related allowance, average recorded investment 411 205
Impaired loans with a related allowance, interest income recognized
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member]        
Average recorded investment 1,052 1,450 1,047 1,398
Impaired loans with no related allowance, interest income recognized 5 8 20 15
Impaired loans with a related allowance, average recorded investment 209
Impaired loans with a related allowance, interest income recognized
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member]        
Average recorded investment 15,943 13,063 14,074 12,067
Impaired loans with no related allowance, interest income recognized 93 109 180 163
Impaired loans with a related allowance, average recorded investment 3,393 4,550 4,883 4,755
Impaired loans with a related allowance, interest income recognized 33 29 68 67
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member]        
Average recorded investment 234 583 233 412
Impaired loans with no related allowance, interest income recognized 2 2 5 5
Impaired loans with a related allowance, average recorded investment 173
Impaired loans with a related allowance, interest income recognized
Consumer and Other Portfolio Segment [Member] | Consumer Loan [Member]        
Average recorded investment 43 38 46 36
Impaired loans with no related allowance, interest income recognized $ 2 $ 2