XML 72 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Note 5 - Credit Quality - Recorded Investment and Interest Income Recognized on Impaired Loans Excluding Purchased Credit Impaired Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Impaired loans with no related allowance, recorded investment $ 32,853 $ 28,685
Impaired loans with no related allowance, unpaid principal balance 39,945 32,884
Impaired loans with a related allowance, recorded investment 3,518 2,487
Impaired loans with a related allowance, unpaid principal balance 4,022 2,473
Impaired loans, related allowance [1] 1,281 645
Total impaired loans, recorded investment [1] 36,371 31,172
Total impaired loans, unpaid principal balance [1] 43,967 35,357
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member]    
Impaired loans with no related allowance, recorded investment 1,383 552
Impaired loans with no related allowance, unpaid principal balance 1,618 768
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Impaired loans with no related allowance, recorded investment 2,042 576
Impaired loans with no related allowance, unpaid principal balance 2,608 599
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 606 1,254
Impaired loans with no related allowance, unpaid principal balance 1,042 1,661
Impaired loans with a related allowance, recorded investment 944
Impaired loans with a related allowance, unpaid principal balance 1,277
Impaired loans, related allowance 279
Commercial Portfolio Segment [Member] | Single Family Non-owner Occupied [Member]    
Impaired loans with no related allowance, recorded investment 4,071 2,652
Impaired loans with no related allowance, unpaid principal balance 4,783 3,176
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 3,697 4,158
Impaired loans with no related allowance, unpaid principal balance 5,388 4,762
Impaired loans with a related allowance, recorded investment 1,335 1,241
Impaired loans with a related allowance, unpaid principal balance 1,506 1,227
Impaired loans, related allowance 652 292
Commercial Portfolio Segment [Member] | Agricultural [Member]    
Impaired loans with no related allowance, recorded investment 237 158
Impaired loans with no related allowance, unpaid principal balance 237 164
Commercial Portfolio Segment [Member] | Farmland [Member]    
Impaired loans with no related allowance, recorded investment 1,589 1,437
Impaired loans with no related allowance, unpaid principal balance 1,664 1,500
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 1,427 1,372
Impaired loans with no related allowance, unpaid principal balance 1,570 1,477
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 17,030 15,588
Impaired loans with no related allowance, unpaid principal balance 20,254 17,835
Impaired loans with a related allowance, recorded investment 1,239 1,246
Impaired loans with a related allowance, unpaid principal balance 1,239 1,246
Impaired loans, related allowance 350 353
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member]    
Impaired loans with no related allowance, recorded investment 361 648
Impaired loans with no related allowance, unpaid principal balance 368 648
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member]    
Impaired loans with no related allowance, recorded investment 410 290
Impaired loans with no related allowance, unpaid principal balance $ 413 $ 294
[1] Total impaired loans include loans totaling $30.52 million as of March 31, 2020, and $24.64 million as of December 31, 2019, that do not meet the Company's evaluation threshold for individual impairment and are therefore collectively evaluated for impairment.