XML 98 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 6 - Allowance for Loan Losses - Allowance for Loan Losses and Recorded Investment in Loans, Evaluated for Impairment Excluding PCI Loans, by Loan Class (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Loans individually evaluated for impairment $ 13,170 $ 10,082
Allowance for loans individually evaluated 2,558 819
Loans collectively evaluated for impairment 1,785,574 1,814,437
Allowance for loans collectively evaluated 16,718 17,117
Commercial Portfolio Segment [Member]    
Loans individually evaluated for impairment 3,699 4,626
Allowance for loans individually evaluated 580 49
Loans collectively evaluated for impairment 1,058,468 1,065,126
Allowance for loans collectively evaluated 11,092 11,641
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member]    
Loans individually evaluated for impairment
Allowance for loans individually evaluated
Loans collectively evaluated for impairment 59,386 60,281
Allowance for loans collectively evaluated 830 889
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Loans individually evaluated for impairment 343
Allowance for loans individually evaluated 270
Loans collectively evaluated for impairment 91,845 93,099
Allowance for loans collectively evaluated 492 495
Commercial Portfolio Segment [Member] | Multi-family Residential [Member]    
Loans individually evaluated for impairment 281
Allowance for loans individually evaluated
Loans collectively evaluated for impairment 125,202 133,947
Allowance for loans collectively evaluated 1,094 1,157
Commercial Portfolio Segment [Member] | Single Family Non-owner Occupied [Member]    
Loans individually evaluated for impairment 770 1,910
Allowance for loans individually evaluated 62 31
Loans collectively evaluated for impairment 139,093 139,711
Allowance for loans collectively evaluated 1,914 2,721
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member]    
Loans individually evaluated for impairment 1,367 1,454
Allowance for loans individually evaluated 15
Loans collectively evaluated for impairment 611,477 600,915
Allowance for loans collectively evaluated 6,582 6,185
Commercial Portfolio Segment [Member] | Agricultural [Member]    
Loans individually evaluated for impairment
Allowance for loans individually evaluated
Loans collectively evaluated for impairment 7,035 6,028
Allowance for loans collectively evaluated 51 43
Commercial Portfolio Segment [Member] | Farmland [Member]    
Loans individually evaluated for impairment 1,219 981
Allowance for loans individually evaluated 233 18
Loans collectively evaluated for impairment 24,430 31,145
Allowance for loans collectively evaluated 129 151
Consumer Real Estate Portfolio Segment [Member]    
Loans individually evaluated for impairment 9,471 5,456
Allowance for loans individually evaluated 1,978 770
Loans collectively evaluated for impairment 651,333 667,816
Allowance for loans collectively evaluated 4,832 4,717
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member]    
Loans individually evaluated for impairment
Allowance for loans individually evaluated
Loans collectively evaluated for impairment 115,807 122,000
Allowance for loans collectively evaluated 803 895
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member]    
Loans individually evaluated for impairment 9,471 5,120
Allowance for loans individually evaluated 1,978 770
Loans collectively evaluated for impairment 496,348 501,617
Allowance for loans collectively evaluated 3,732 3,594
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member]    
Loans individually evaluated for impairment 336
Allowance for loans individually evaluated
Loans collectively evaluated for impairment 39,178 44,199
Allowance for loans collectively evaluated 297 228
Consumer and Other Portfolio Segment [Member]    
Loans individually evaluated for impairment
Allowance for loans individually evaluated
Loans collectively evaluated for impairment 75,773 81,495
Allowance for loans collectively evaluated 794 759
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member]    
Loans individually evaluated for impairment
Allowance for loans individually evaluated
Loans collectively evaluated for impairment 70,772 77,524
Allowance for loans collectively evaluated 794 759
Consumer and Other Portfolio Segment [Member] | Other Loan [Member]    
Loans individually evaluated for impairment
Allowance for loans individually evaluated
Loans collectively evaluated for impairment 5,001 3,971
Allowance for loans collectively evaluated