XML 64 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Note 4 - Credit Quality - Aging of Past Due Loans by Loan Class (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Past due $ 25,995 $ 29,634
Current loans 2,120,645 2,156,998
Loans held for investment, net of unearned income (includes covered loans of $9,041 and $9,680, respectively) 2,146,640 2,186,632 [1]
Amortized Cost of > 90 Days Accruing No Allowance, Total 171  
Financial Asset, 30 to 59 Days Past Due [Member]    
Past due 8,738 12,135
Financial Asset, 60 to 89 Days Past Due [Member]    
Past due 3,529 4,594
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Past due 13,728 12,905
Commercial Portfolio Segment [Member]    
Non-covered 1,248,610 1,284,945
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member]    
Non-covered 45,328 44,674
Amortized Cost of > 90 Days Accruing No Allowance, Non-covered 0  
Loans held for investment, net of unearned income (includes covered loans of $9,041 and $9,680, respectively) 45,328  
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member] | Non-covered Loans [Member]    
Past due 424 1,274
Current loans 44,904 43,400
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 40 1,039
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 0 0
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 384 235
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Non-covered 162,227 173,024
Amortized Cost of > 90 Days Accruing No Allowance, Non-covered 0  
Loans held for investment, net of unearned income (includes covered loans of $9,041 and $9,680, respectively) 111,479  
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Non-covered Loans [Member]    
Past due 2,412 1,599
Current loans 159,815 171,425
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 1,116 669
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 746 230
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 550 700
Commercial Portfolio Segment [Member] | Multi-family Residential [Member]    
Non-covered 105,592 115,161
Amortized Cost of > 90 Days Accruing No Allowance, Non-covered 0  
Loans held for investment, net of unearned income (includes covered loans of $9,041 and $9,680, respectively) 105,592  
Commercial Portfolio Segment [Member] | Multi-family Residential [Member] | Non-covered Loans [Member]    
Past due 1,010 1,049
Current loans 104,582 114,112
Commercial Portfolio Segment [Member] | Multi-family Residential [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 156 103
Commercial Portfolio Segment [Member] | Multi-family Residential [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 0 0
Commercial Portfolio Segment [Member] | Multi-family Residential [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 854 946
Commercial Portfolio Segment [Member] | Single Family Non-owner Occupied [Member]    
Non-covered 187,896 187,783
Amortized Cost of > 90 Days Accruing No Allowance, Non-covered 163  
Commercial Portfolio Segment [Member] | Single Family Non-owner Occupied [Member] | Non-covered Loans [Member]    
Past due 3,475 3,557
Current loans 184,421 184,226
Commercial Portfolio Segment [Member] | Single Family Non-owner Occupied [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 778 925
Commercial Portfolio Segment [Member] | Single Family Non-owner Occupied [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 655 488
Commercial Portfolio Segment [Member] | Single Family Non-owner Occupied [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 2,042 2,144
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member]    
Non-covered 718,830 734,793
Amortized Cost of > 90 Days Accruing No Allowance, Non-covered 0  
Loans held for investment, net of unearned income (includes covered loans of $9,041 and $9,680, respectively) 718,830  
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member] | Non-covered Loans [Member]    
Past due 4,275 4,265
Current loans 714,555 730,528
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 76 601
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 283 296
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 3,916 3,368
Commercial Portfolio Segment [Member] | Agricultural [Member]    
Non-covered 9,723 9,749
Amortized Cost of > 90 Days Accruing No Allowance, Non-covered 0  
Loans held for investment, net of unearned income (includes covered loans of $9,041 and $9,680, respectively) 9,723  
Commercial Portfolio Segment [Member] | Agricultural [Member] | Non-covered Loans [Member]    
Past due 360 347
Current loans 9,363 9,402
Commercial Portfolio Segment [Member] | Agricultural [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 221 70
Commercial Portfolio Segment [Member] | Agricultural [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 93 189
Commercial Portfolio Segment [Member] | Agricultural [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 46 88
Commercial Portfolio Segment [Member] | Farmland [Member]    
Non-covered 19,014 19,761
Amortized Cost of > 90 Days Accruing No Allowance, Non-covered 0  
Loans held for investment, net of unearned income (includes covered loans of $9,041 and $9,680, respectively) 19,014  
Commercial Portfolio Segment [Member] | Farmland [Member] | Non-covered Loans [Member]    
Past due 494 500
Current loans 18,520 19,261
Commercial Portfolio Segment [Member] | Farmland [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 9 43
Commercial Portfolio Segment [Member] | Farmland [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 0 0
Commercial Portfolio Segment [Member] | Farmland [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 485 457
Consumer Real Estate Portfolio Segment [Member]    
Non-covered 775,599 775,300
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member]    
Non-covered 92,095 96,526
Amortized Cost of > 90 Days Accruing No Allowance, Non-covered 0  
Loans held for investment, net of unearned income (includes covered loans of $9,041 and $9,680, respectively) 92,095  
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member] | Non-covered Loans [Member]    
Past due 1,231 1,454
Current loans 90,864 95,072
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 493 649
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 181 380
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 557 425
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member]    
Non-covered 665,128 661,054
Amortized Cost of > 90 Days Accruing No Allowance, Non-covered 0  
Loans held for investment, net of unearned income (includes covered loans of $9,041 and $9,680, respectively) 853,023  
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member] | Non-covered Loans [Member]    
Past due 10,223 11,473
Current loans 654,905 649,581
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 4,455 5,317
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 1,291 2,265
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 4,477 3,891
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member]    
Non-covered 18,376 17,720
Amortized Cost of > 90 Days Accruing No Allowance, Non-covered 0  
Loans held for investment, net of unearned income (includes covered loans of $9,041 and $9,680, respectively) 18,376  
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member] | Non-covered Loans [Member]    
Past due 0 82
Current loans 18,376 17,638
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 0 82
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 0 0
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 0 0
Consumer and Other Portfolio Segment [Member]    
Non-covered 122,431 126,387
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member]    
Non-covered 117,904 120,373
Amortized Cost of > 90 Days Accruing No Allowance, Non-covered 8  
Loans held for investment, net of unearned income (includes covered loans of $9,041 and $9,680, respectively) 122,432  
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member] | Non-covered Loans [Member]    
Past due 2,091 4,034
Current loans 115,813 116,339
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 1,394 2,637
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 280 746
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 417 651
Consumer and Other Portfolio Segment [Member] | Other Loan [Member]    
Non-covered 4,527 6,014
Amortized Cost of > 90 Days Accruing No Allowance, Non-covered 0  
Consumer and Other Portfolio Segment [Member] | Other Loan [Member] | Non-covered Loans [Member]    
Past due 0 0
Current loans 4,527 6,014
Consumer and Other Portfolio Segment [Member] | Other Loan [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 0 0
Consumer and Other Portfolio Segment [Member] | Other Loan [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Non-covered Loans [Member]    
Past due 0 0
Consumer and Other Portfolio Segment [Member] | Other Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Non-covered Loans [Member]    
Past due $ 0 $ 0
[1] Derived from audited financial statements