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Note 5 - Allowance for Loan Losses - Changes in Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Total allowance |  |  |  |  |
Beginning balance | $ 19,500 | $ 18,458 | $ 19,276 | [1] | $ 17,948
Provision (Recovery) for loan losses | 495 | 934 | 990 |  | 1,426
Charge-offs | (750) | (902) | (1,448) |  | (1,259)
Recoveries | 338 | 396 | 765 |  | 771
Net charge-offs | (412) | (506) | (683) |  | (488)
Ending balance | 19,583 | 18,886 | 19,583 |  | 18,886
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations | 495 | 934 | 990 |  | 1,426
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Allowance, excluding PCI |  |  |  |  |
Beginning balance | 19,500 | 18,458 | 19,276 | [1] | 17,948
Provision (Recovery) for loan losses | 495 | 934 | 990 |  | 1,426
Charge-offs | (750) | (902) | (1,448) |  | (1,259)
Recoveries | 338 | 396 | 765 |  | 771
Net charge-offs | (412) | (506) | (683) |  | (488)
Ending balance | 19,583 | 18,886 | 19,583 |  | 18,886
PCI allowance |  |  |  |  |
Beginning balance | 19,500 | 18,458 | 19,276 | [1] | 17,948
Provision (Recovery) for loan losses | 495 | 934 | 990 |  | 1,426
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations | 495 | 934 | 990 |  | 1,426
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Ending balance | 19,583 | 18,886 | 19,583 |  | 18,886
Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |
Total allowance |  |  |  |  |
Beginning balance |  | 12 | 0 |  | 12
Provision (Recovery) for loan losses |  | (4) |  |  | (4)
Ending balance | 0 | 8 | 0 |  | 8
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations |  | (4) |  |  | (4)
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Allowance, excluding PCI |  |  |  |  |
Beginning balance |  | 12 | 0 |  | 12
Provision (Recovery) for loan losses |  | (4) |  |  | (4)
Ending balance | 0 | 8 | 0 |  | 8
PCI allowance |  |  |  |  |
Beginning balance |  | 12 | 0 |  | 12
Provision (Recovery) for loan losses |  | (4) |  |  | (4)
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations |  | (4) |  |  | (4)
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Ending balance | 0 | 8 | 0 |  | 8
Allowance Excluding Purchased Credit Impaired Loans [Member] |  |  |  |  |
Total allowance |  |  |  |  |
Beginning balance |  | 18,446 |  |  | 17,936
Provision (Recovery) for loan losses |  | 938 |  |  | 1,430
Charge-offs |  | (902) |  |  | (1,259)
Recoveries |  | 396 |  |  | 771
Net charge-offs |  | (506) |  |  | (488)
Ending balance |  | 18,878 |  |  | 18,878
Allowance, excluding PCI |  |  |  |  |
Beginning balance |  | 18,446 |  |  | 17,936
Provision (Recovery) for loan losses |  | 938 |  |  | 1,430
Charge-offs |  | (902) |  |  | (1,259)
Recoveries |  | 396 |  |  | 771
Net charge-offs |  | (506) |  |  | (488)
Ending balance |  | 18,878 |  |  | 18,878
PCI allowance |  |  |  |  |
Beginning balance |  | 18,446 |  |  | 17,936
Provision (Recovery) for loan losses |  | 938 |  |  | 1,430
Ending balance |  | 18,878 |  |  | 18,878
Commercial Portfolio Segment [Member] |  |  |  |  |
Total allowance |  |  |  |  |
Beginning balance | 11,778 | 11,972 | 11,672 |  | 11,690
Provision (Recovery) for loan losses | (684) | 379 | (725) |  | 464
Charge-offs | (328) | (257) | (469) |  | (286)
Recoveries | 136 | 189 | 424 |  | 415
Net charge-offs | (192) | (68) | (45) |  | 129
Ending balance | 10,902 | 12,283 | 10,902 |  | 12,283
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations |  | 379 |  |  | 464
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Allowance, excluding PCI |  |  |  |  |
Beginning balance | 11,778 | 11,972 | 11,672 |  | 11,690
Provision (Recovery) for loan losses | (684) | 379 | (725) |  | 464
Charge-offs | (328) | (257) | (469) |  | (286)
Recoveries | 136 | 189 | 424 |  | 415
Net charge-offs | (192) | (68) | (45) |  | 129
Ending balance | 10,902 | 12,283 | 10,902 |  | 12,283
PCI allowance |  |  |  |  |
Beginning balance | 11,778 | 11,972 | 11,672 |  | 11,690
Provision (Recovery) for loan losses | (684) | 379 | (725) |  | 464
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations |  | 379 |  |  | 464
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Ending balance | 10,902 | 12,283 | 10,902 |  | 12,283
Commercial Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |
Total allowance |  |  |  |  |
Beginning balance |  |  |  |  |
Provision (Recovery) for loan losses |  |  |  |  |
Ending balance |  |  |  |  |
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations |  |  |  |  |
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Allowance, excluding PCI |  |  |  |  |
Beginning balance |  |  |  |  |
Provision (Recovery) for loan losses |  |  |  |  |
Ending balance |  |  |  |  |
PCI allowance |  |  |  |  |
Beginning balance |  |  |  |  |
Provision (Recovery) for loan losses |  |  |  |  |
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations |  |  |  |  |
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Ending balance |  |  |  |  |
Commercial Portfolio Segment [Member] | Allowance Excluding Purchased Credit Impaired Loans [Member] |  |  |  |  |
Total allowance |  |  |  |  |
Beginning balance |  | 11,972 |  |  | 11,690
Provision (Recovery) for loan losses |  | 379 |  |  | 464
Charge-offs |  | (257) |  |  | (286)
Recoveries |  | 189 |  |  | 415
Net charge-offs |  | (68) |  |  | 129
Ending balance |  | 12,283 |  |  | 12,283
Allowance, excluding PCI |  |  |  |  |
Beginning balance |  | 11,972 |  |  | 11,690
Provision (Recovery) for loan losses |  | 379 |  |  | 464
Charge-offs |  | (257) |  |  | (286)
Recoveries |  | 189 |  |  | 415
Net charge-offs |  | (68) |  |  | 129
Ending balance |  | 12,283 |  |  | 12,283
PCI allowance |  |  |  |  |
Beginning balance |  | 11,972 |  |  | 11,690
Provision (Recovery) for loan losses |  | 379 |  |  | 464
Ending balance |  | 12,283 |  |  | 12,283
Consumer Real Estate Portfolio Segment [Member] |  |  |  |  |
Total allowance |  |  |  |  |
Beginning balance | 6,963 | 5,746 | 6,810 |  | 5,499
Provision (Recovery) for loan losses | 906 | 236 | 1,143 |  | 482
Charge-offs | (124) | (321) | (255) |  | (398)
Recoveries | 122 | 149 | 169 |  | 227
Net charge-offs | (2) | (172) | (86) |  | (171)
Ending balance | 7,867 | 5,810 | 7,867 |  | 5,810
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations |  | 236 |  |  | 482
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Allowance, excluding PCI |  |  |  |  |
Beginning balance | 6,963 | 5,746 | 6,810 |  | 5,499
Provision (Recovery) for loan losses | 906 | 236 | 1,143 |  | 482
Charge-offs | (124) | (321) | (255) |  | (398)
Recoveries | 122 | 149 | 169 |  | 227
Net charge-offs | (2) | (172) | (86) |  | (171)
Ending balance | 7,867 | 5,810 | 7,867 |  | 5,810
PCI allowance |  |  |  |  |
Beginning balance | 6,963 | 5,746 | 6,810 |  | 5,499
Provision (Recovery) for loan losses | 906 | 236 | 1,143 |  | 482
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations |  | 236 |  |  | 482
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Ending balance | 7,867 | 5,810 | 7,867 |  | 5,810
Consumer Real Estate Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |
Total allowance |  |  |  |  |
Beginning balance |  | 12 |  |  | 12
Provision (Recovery) for loan losses |  | (4) |  |  | (4)
Ending balance |  | 8 |  |  | 8
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations |  | (4) |  |  | (4)
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Allowance, excluding PCI |  |  |  |  |
Beginning balance |  | 12 |  |  | 12
Provision (Recovery) for loan losses |  | (4) |  |  | (4)
Ending balance |  | 8 |  |  | 8
PCI allowance |  |  |  |  |
Beginning balance |  | 12 |  |  | 12
Provision (Recovery) for loan losses |  | (4) |  |  | (4)
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations |  | (4) |  |  | (4)
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Ending balance |  | 8 |  |  | 8
Consumer Real Estate Portfolio Segment [Member] | Allowance Excluding Purchased Credit Impaired Loans [Member] |  |  |  |  |
Total allowance |  |  |  |  |
Beginning balance |  | 5,734 |  |  | 5,487
Provision (Recovery) for loan losses |  | 240 |  |  | 486
Charge-offs |  | (321) |  |  | (398)
Recoveries |  | 149 |  |  | 227
Net charge-offs |  | (172) |  |  | (171)
Ending balance |  | 5,802 |  |  | 5,802
Allowance, excluding PCI |  |  |  |  |
Beginning balance |  | 5,734 |  |  | 5,487
Provision (Recovery) for loan losses |  | 240 |  |  | 486
Charge-offs |  | (321) |  |  | (398)
Recoveries |  | 149 |  |  | 227
Net charge-offs |  | (172) |  |  | (171)
Ending balance |  | 5,802 |  |  | 5,802
PCI allowance |  |  |  |  |
Beginning balance |  | 5,734 |  |  | 5,487
Provision (Recovery) for loan losses |  | 240 |  |  | 486
Ending balance |  | 5,802 |  |  | 5,802
Consumer and Other Portfolio Segment [Member] |  |  |  |  |
Total allowance |  |  |  |  |
Beginning balance | 759 | 740 | 794 |  | 759
Provision (Recovery) for loan losses | 273 | 319 | 572 |  | 480
Charge-offs | (298) | (324) | (724) |  | (575)
Recoveries | 80 | 58 | 172 |  | 129
Net charge-offs | (218) | (266) | (552) |  | (446)
Ending balance | 814 | 793 | 814 |  | 793
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations |  | 319 |  |  | 480
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Allowance, excluding PCI |  |  |  |  |
Beginning balance | 759 | 740 | 794 |  | 759
Provision (Recovery) for loan losses | 273 | 319 | 572 |  | 480
Charge-offs | (298) | (324) | (724) |  | (575)
Recoveries | 80 | 58 | 172 |  | 129
Net charge-offs | (218) | (266) | (552) |  | (446)
Ending balance | 814 | 793 | 814 |  | 793
PCI allowance |  |  |  |  |
Beginning balance | 759 | 740 | 794 |  | 759
Provision (Recovery) for loan losses | 273 | 319 | 572 |  | 480
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations |  | 319 |  |  | 480
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Ending balance | $ 814 | 793 | $ 814 |  | 793
Consumer and Other Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |
Total allowance |  |  |  |  |
Beginning balance |  |  |  |  |
Provision (Recovery) for loan losses |  |  |  |  |
Ending balance |  |  |  |  |
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations |  |  |  |  |
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Allowance, excluding PCI |  |  |  |  |
Beginning balance |  |  |  |  |
Provision (Recovery) for loan losses |  |  |  |  |
Ending balance |  |  |  |  |
PCI allowance |  |  |  |  |
Beginning balance |  |  |  |  |
Provision (Recovery) for loan losses |  |  |  |  |
Benefit attributable to the FDIC indemnification asset |  |  |  |  |
Provision (Recovery) for loan losses charged to operations |  |  |  |  |
Recovery of loan losses recorded through the FDIC indemnification asset |  |  |  |  |
Ending balance |  |  |  |  |
Consumer and Other Portfolio Segment [Member] | Allowance Excluding Purchased Credit Impaired Loans [Member] |  |  |  |  |
Total allowance |  |  |  |  |
Beginning balance |  | 740 |  |  | 759
Provision (Recovery) for loan losses |  | 319 |  |  | 480
Charge-offs |  | (324) |  |  | (575)
Recoveries |  | 58 |  |  | 129
Net charge-offs |  | (266) |  |  | (446)
Ending balance |  | 793 |  |  | 793
Allowance, excluding PCI |  |  |  |  |
Beginning balance |  | 740 |  |  | 759
Provision (Recovery) for loan losses |  | 319 |  |  | 480
Charge-offs |  | (324) |  |  | (575)
Recoveries |  | 58 |  |  | 129
Net charge-offs |  | (266) |  |  | (446)
Ending balance |  | 793 |  |  | 793
PCI allowance |  |  |  |  |
Beginning balance |  | 740 |  |  | 759
Provision (Recovery) for loan losses |  | 319 |  |  | 480
Ending balance |  | $ 793 |  |  | $ 793
[1] | Derived from audited financial statements

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