XML 89 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5 - Credit Quality - Average Annual Recorded Investment and Interest Income Recognized on Impaired Loans Excluding Purchased Credit Impaired Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Impaired loans with no related allowance, interest income recognized $ 928 $ 986 $ 835
Impaired loans with no related allowance, average recorded investment 27,209 27,494 29,064
Impaired loans with a related allowance, interest income recognized 328 370 117
Impaired loans with a related allowance, average recorded investment 8,102 8,996 9,471
Total impaired loans, interest income recognized 1,256 1,356 952
Total impaired loans, average recorded investment 35,311 36,490 38,535
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member]      
Impaired loans with no related allowance, interest income recognized 56 22 5
Impaired loans with no related allowance, average recorded investment 455 344 481
Impaired loans with a related allowance, interest income recognized
Impaired loans with a related allowance, average recorded investment 107
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]      
Impaired loans with no related allowance, interest income recognized 14 16
Impaired loans with no related allowance, average recorded investment 556 646 324
Impaired loans with a related allowance, interest income recognized 103
Impaired loans with a related allowance, average recorded investment 1,376
Commercial Portfolio Segment [Member] | Multi-family Residential [Member]      
Impaired loans with no related allowance, interest income recognized 53 21 4
Impaired loans with no related allowance, average recorded investment 523 308 269
Commercial Portfolio Segment [Member] | Single Family Non-owner Occupied [Member]      
Impaired loans with no related allowance, interest income recognized 106 178 88
Impaired loans with no related allowance, average recorded investment 3,214 3,076 2,140
Impaired loans with a related allowance, interest income recognized 27 23 25
Impaired loans with a related allowance, average recorded investment 479 518 575
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member]      
Impaired loans with no related allowance, interest income recognized 122 307 312
Impaired loans with no related allowance, average recorded investment 4,052 8,573 11,677
Impaired loans with a related allowance, interest income recognized 15 215 65
Impaired loans with a related allowance, average recorded investment 789 3,831 4,987
Commercial Portfolio Segment [Member] | Agricultural [Member]      
Impaired loans with no related allowance, interest income recognized 5
Impaired loans with no related allowance, average recorded investment 124
Commercial Portfolio Segment [Member] | Farmland [Member]      
Impaired loans with no related allowance, interest income recognized 17 55 16
Impaired loans with no related allowance, average recorded investment 853 437 195
Impaired loans with a related allowance, interest income recognized 22 14
Impaired loans with a related allowance, average recorded investment 442 108
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member]      
Impaired loans with no related allowance, interest income recognized 50 30 36
Impaired loans with no related allowance, average recorded investment 1,365 1,223 813
Impaired loans with a related allowance, interest income recognized
Impaired loans with a related allowance, average recorded investment 104
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member]      
Impaired loans with no related allowance, interest income recognized 488 343 356
Impaired loans with no related allowance, average recorded investment 15,758 12,330 12,708
Impaired loans with a related allowance, interest income recognized 161 118 26
Impaired loans with a related allowance, average recorded investment 4,805 4,452 3,731
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member]      
Impaired loans with no related allowance, interest income recognized 8 9 10
Impaired loans with no related allowance, average recorded investment 234 497 359
Impaired loans with a related allowance, interest income recognized 1
Impaired loans with a related allowance, average recorded investment 87 178
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member]      
Impaired loans with no related allowance, interest income recognized 9 5 8
Impaired loans with no related allowance, average recorded investment $ 75 $ 60 $ 98