XML 62 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4 - Credit Quality - Recorded Investment and Interest Income Recognized on Impaired Loans Excluding Purchased Credit Impaired Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Impaired loans with no related allowance, recorded investment $ 27,373 $ 22,074
Impaired loans with no related allowance, unpaid principal balance 35,211 24,133
Impaired loans with a related allowance, recorded investment 8,217 4,899
Impaired loans with a related allowance, unpaid principal balance 8,243 4,955
Impaired loans, related allowance [1] 1,460 819
Total impaired loans, recorded investment [1] 35,590 26,973
Total impaired loans, unpaid principal balance [1] 43,454 29,088
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member]    
Impaired loans with no related allowance, recorded investment 662 33
Impaired loans with no related allowance, unpaid principal balance 999 35
Impaired loans with a related allowance, recorded investment
Impaired loans with a related allowance, unpaid principal balance
Impaired loans, related allowance
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Impaired loans with no related allowance, recorded investment 146 346
Impaired loans with no related allowance, unpaid principal balance 1,093 383
Impaired loans with a related allowance, recorded investment 2,400
Impaired loans with a related allowance, unpaid principal balance 2,400
Impaired loans, related allowance 262
Commercial Portfolio Segment [Member] | Multi-family Residential [Member]    
Impaired loans with no related allowance, recorded investment 381 294
Impaired loans with no related allowance, unpaid principal balance 836 369
Commercial Portfolio Segment [Member] | Single Family Non-owner Occupied [Member]    
Impaired loans with no related allowance, recorded investment 2,485 3,084
Impaired loans with no related allowance, unpaid principal balance 3,891 3,334
Impaired loans with a related allowance, recorded investment 771 351
Impaired loans with a related allowance, unpaid principal balance 772 351
Impaired loans, related allowance 69 31
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member]    
Impaired loans with no related allowance, recorded investment 3,905 3,829
Impaired loans with no related allowance, unpaid principal balance 6,239 4,534
Impaired loans with a related allowance, recorded investment 865
Impaired loans with a related allowance, unpaid principal balance 874
Impaired loans, related allowance 325
Commercial Portfolio Segment [Member] | Agricultural [Member]    
Impaired loans with no related allowance, recorded investment 118
Impaired loans with no related allowance, unpaid principal balance 122
Commercial Portfolio Segment [Member] | Farmland [Member]    
Impaired loans with no related allowance, recorded investment 990 1,161
Impaired loans with no related allowance, unpaid principal balance 1,037 1,188
Impaired loans with a related allowance, recorded investment 410 430
Impaired loans with a related allowance, unpaid principal balance 418 430
Impaired loans, related allowance 50 18
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member]    
Impaired loans with no related allowance, recorded investment 1,624 913
Impaired loans with no related allowance, unpaid principal balance 1,766 968
Impaired loans with a related allowance, recorded investment
Impaired loans with a related allowance, unpaid principal balance
Impaired loans, related allowance
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member]    
Impaired loans with no related allowance, recorded investment 16,768 11,779
Impaired loans with no related allowance, unpaid principal balance 18,932 12,630
Impaired loans with a related allowance, recorded investment 3,771 4,118
Impaired loans with a related allowance, unpaid principal balance 3,779 4,174
Impaired loans, related allowance 754 770
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member]    
Impaired loans with no related allowance, recorded investment 233 573
Impaired loans with no related allowance, unpaid principal balance 233 589
Consumer and Other Portfolio Segment [Member] | Consumer Loan [Member]    
Impaired loans with no related allowance, recorded investment 61 62
Impaired loans with no related allowance, unpaid principal balance $ 63 $ 103
[1] Includes loans totaling $20.07 million as of September 30, 2017, and $16.89 million as of December 31, 2016, that do not meet the Company's evaluation threshold for individual impairment and are therefore collectively evaluated for impairment