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Note 5 - Allowance for Credit Losses | 6 Months Ended
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Jun. 30, 2022
Notes to Financial Statements |
Allowance for Credit Losses [Text Block] | Note 5. Allowance for Credit Losses The following tables present the changes in the allowance for credit losses, by loan segment, during the periods indicated:
|  | Three Months Ended June 30, 2022 |
|  |  |  |  |  | Consumer Real |  |  | Consumer and |  |  | Total |
(Amounts in thousands) |  | Commercial |  |  | Estate |  |  | Other |  |  | Allowance |
Total allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 15,896 |  |  | $ | 9,764 |  |  | $ | 3,321 |  |  | $ | 28,981 |
Provision for (recovery of) loan losses charged to operations |  |  | (808 | ) |  |  | 48 |  |  |  | 1,270 |  |  |  | 510 |
Charge-offs |  |  | (151 | ) |  |  | (88 | ) |  |  | (1,230 | ) |  |  | (1,469 | )
Recoveries |  |  | 1,182 |  |  |  | 325 |  |  |  | 220 |  |  |  | 1,727 |
Net recoveries (charge-offs) |  |  | 1,031 |  |  |  | 237 |  |  |  | (1,010 | ) |  |  | 258 |
Ending balance |  | $ | 16,119 |  |  | $ | 10,049 |  |  | $ | 3,581 |  |  | $ | 29,749 |
|  | Three Months Ended June 30, 2021 |
|  |  |  |  |  | Consumer Real |  |  | Consumer and |  |  | Total |
(Amounts in thousands) |  | Commercial |  |  | Estate |  |  | Other |  |  | Allowance |
Total allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 19,586 |  |  | $ | 11,887 |  |  | $ | 3,090 |  |  | $ | 34,563 |
(Recovery of) provision for credit losses charged to operations |  |  | (1,712 | ) |  |  | (986 | ) |  |  | 468 |  |  |  | (2,230 | )
Charge-offs |  |  | (1,202 | ) |  |  | (48 | ) |  |  | (652 | ) |  |  | (1,902 | )
Recoveries |  |  | 1,032 |  |  |  | 202 |  |  |  | 192 |  |  |  | 1,426 |
Net (charge-offs) recoveries |  |  | (170 | ) |  |  | 154 |  |  |  | (460 | ) |  |  | (476 | )
Ending balance |  | $ | 17,704 |  |  | $ | 11,055 |  |  | $ | 3,098 |  |  | $ | 31,857 |
|  | Six Months Ended June 30, 2022 |
|  |  |  |  |  | Consumer Real |  |  | Consumer and |  |  | Total |
(Amounts in thousands) |  | Commercial |  |  | Estate |  |  | Other |  |  | Allowance |
Total allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 14,775 |  |  | $ | 9,972 |  |  | $ | 3,111 |  |  | $ | 27,858 |
Provision for (recovery of) loan losses charged to operations |  |  | 300 |  |  |  | (193 | ) |  |  | 2,364 |  |  |  | 2,471 |
Charge-offs |  |  | (408 | ) |  |  | (94 | ) |  |  | (2,269 | ) |  |  | (2,771 | )
Recoveries |  |  | 1,452 |  |  |  | 364 |  |  |  | 375 |  |  |  | 2,191 |
Net recoveries (charge-offs) |  |  | 1,044 |  |  |  | 270 |  |  |  | (1,894 | ) |  |  | (580 | )
Ending balance |  | $ | 16,119 |  |  | $ | 10,049 |  |  | $ | 3,581 |  |  | $ | 29,749 |
|  | Six Months Ended June 30, 2021 |
|  |  |  |  |  | Consumer Real |  |  | Consumer and |  |  | Total |
(Amounts in thousands) |  | Commercial |  |  | Estate |  |  | Other |  |  | Allowance |
Total allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 14,661 |  |  | $ | 8,951 |  |  | $ | 2,570 |  |  | $ | 26,182 |
Cumulative effect of adoption of ASU 2016-13 |  |  | 8,360 |  |  |  | 4,145 |  |  |  | 602 |  |  |  | 13,107 |
Provision for loan losses charged to operations |  |  | (4,782 | ) |  |  | (2,528 | ) |  |  | 1,079 |  |  |  | (6,231 | )
Charge-offs |  |  | (1,959 | ) |  |  | (58 | ) |  |  | (1,615 | ) |  |  | (3,632 | )
Recoveries |  |  | 1,424 |  |  |  | 545 |  |  |  | 462 |  |  |  | 2,431 |
Net (charge-offs) recoveries |  |  | (535 | ) |  |  | 487 |  |  |  | (1,153 | ) |  |  | (1,201 | )
Ending balance |  | $ | 17,704 |  |  | $ | 11,055 |  |  | $ | 3,098 |  |  | $ | 31,857 |

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI https://asc.fasb.org/topic&trid=2196771 + Details
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