XML 64 R54.htm IDEA: XBRL DOCUMENT v3.19.2
Note 4 - Credit Quality - Recorded Investment and Interest Income Recognized on Impaired Loans Excluding Purchased Credit Impaired Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Impaired loans with no related allowance, recorded investment $ 28,733 $ 27,938
Impaired loans with no related allowance, unpaid principal balance 33,068 31,984
Impaired loans with a related allowance, recorded investment 3,651 5,070
Impaired loans with a related allowance, unpaid principal balance 3,651 5,129
Impaired loans, related allowance [1] 939 1,452
Total impaired loans, recorded investment [1] 32,384 33,008
Total impaired loans, unpaid principal balance [1] 36,719 37,113
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member]    
Impaired loans with no related allowance, recorded investment 600 824
Impaired loans with no related allowance, unpaid principal balance 815 840
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Impaired loans with no related allowance, recorded investment 139 386
Impaired loans with no related allowance, unpaid principal balance 160 416
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] | Multi-family Residential [Member]    
Impaired loans with no related allowance, recorded investment 1,265 1,127
Impaired loans with no related allowance, unpaid principal balance 1,666 1,274
Impaired loans with a related allowance, recorded investment 534
Impaired loans with a related allowance, unpaid principal balance 536
Impaired loans, related allowance 230
Commercial Portfolio Segment [Member] | Single Family Non-owner Occupied [Member]    
Impaired loans with no related allowance, recorded investment 2,980 2,761
Impaired loans with no related allowance, unpaid principal balance 3,495 3,095
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] | Non-farm, Non-residential [Member]    
Impaired loans with no related allowance, recorded investment 4,968 4,154
Impaired loans with no related allowance, unpaid principal balance 5,685 4,494
Impaired loans with a related allowance, recorded investment 670 840
Impaired loans with a related allowance, unpaid principal balance 670 842
Impaired loans, related allowance 175 235
Commercial Portfolio Segment [Member] | Agricultural [Member]    
Impaired loans with no related allowance, recorded investment 47 86
Impaired loans with no related allowance, unpaid principal balance 49 96
Commercial Portfolio Segment [Member] | Farmland [Member]    
Impaired loans with no related allowance, recorded investment 1,257 1,464
Impaired loans with no related allowance, unpaid principal balance 1,529 1,547
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] | Home Equity Lines [Member]    
Impaired loans with no related allowance, recorded investment 1,467 1,315
Impaired loans with no related allowance, unpaid principal balance 1,575 1,451
Impaired loans with a related allowance, recorded investment 65
Impaired loans with a related allowance, unpaid principal balance 68
Impaired loans, related allowance 65
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member]    
Impaired loans with no related allowance, recorded investment 15,650 15,451
Impaired loans with no related allowance, unpaid principal balance 17,730 18,390
Impaired loans with a related allowance, recorded investment 2,981 3,631
Impaired loans with a related allowance, unpaid principal balance 2,981 3,683
Impaired loans, related allowance 764 922
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member]    
Impaired loans with no related allowance, recorded investment 223 225
Impaired loans with no related allowance, unpaid principal balance 223 225
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member]    
Impaired loans with no related allowance, recorded investment 137 145
Impaired loans with no related allowance, unpaid principal balance $ 141 $ 156
[1] Total impaired loans include loans totaling $25.27 million as of December 31, 2018, and $20.13 million as of December 31, 2017, that do not meet the Company's evaluation threshold for individual impairment and are therefore collectively evaluated for impairment. During the first quarter of 2018, the Company changed the threshold for quarterly reviews of individual loans that are deemed to be impaired from $250 thousand to $500 thousand or greater.