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Note 6 - Allowance for Credit Losses | 9 Months Ended
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Sep. 30, 2022
Notes to Financial Statements |
Allowance for Credit Losses [Text Block] | Note 6. 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 September 30, 2022 |
|  |  |  |  |  | Consumer Real |  |  | Consumer and |  |  | Total |
(Amounts in thousands) |  | Commercial |  |  | Estate |  |  | Other |  |  | Allowance |
Total allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 16,119 |  |  | $ | 10,049 |  |  | $ | 3,581 |  |  | $ | 29,749 |
(Recovery of) provision for credit losses charged to operations |  |  | (444 | ) |  |  | (1,391 | ) |  |  | 2,520 |  |  |  | 685 |
Charge-offs |  |  | (89 | ) |  |  | (182 | ) |  |  | (1,887 | ) |  |  | (2,158 | )
Recoveries |  |  | 872 |  |  |  | 77 |  |  |  | 163 |  |  |  | 1,112 |
Net recoveries (charge-offs) |  |  | 783 |  |  |  | (105 | ) |  |  | (1,724 | ) |  |  | (1,046 | )
Ending balance |  | $ | 16,458 |  |  | $ | 8,553 |  |  | $ | 4,377 |  |  | $ | 29,388 |
|  | Three Months Ended September 30, 2021 |
|  |  |  |  |  | Consumer Real |  |  | Consumer and |  |  | Total |
(Amounts in thousands) |  | Commercial |  |  | Estate |  |  | Other |  |  | Allowance |
Total allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 17,704 |  |  | $ | 11,055 |  |  | $ | 3,098 |  |  | $ | 31,857 |
(Recovery of) provision for credit losses charged to operations |  |  | (1,504 | ) |  |  | (317 | ) |  |  | 427 |  |  |  | (1,394 | )
Charge-offs |  |  | (407 | ) |  |  | (195 | ) |  |  | (653 | ) |  |  | (1,255 | )
Recoveries |  |  | 285 |  |  |  | 179 |  |  |  | 205 |  |  |  | 669 |
Net (charge-offs) recoveries |  |  | (122 | ) |  |  | (16 | ) |  |  | (448 | ) |  |  | (586 | )
Ending balance |  | $ | 16,078 |  |  | $ | 10,722 |  |  | $ | 3,077 |  |  | $ | 29,877 |
|  | Nine Months Ended September 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 |
(Recovery of) provision for credit losses charged to operations |  |  | (144 | ) |  |  | (1,584 | ) |  |  | 4,884 |  |  |  | 3,156 |
Charge-offs |  |  | (497 | ) |  |  | (276 | ) |  |  | (4,156 | ) |  |  | (4,929 | )
Recoveries |  |  | 2,324 |  |  |  | 441 |  |  |  | 538 |  |  |  | 3,303 |
Net recoveries (charge-offs) |  |  | 1,827 |  |  |  | 165 |  |  |  | (3,618 | ) |  |  | (1,626 | )
Ending balance |  | $ | 16,458 |  |  | $ | 8,553 |  |  | $ | 4,377 |  |  | $ | 29,388 |
|  | Nine Months Ended September 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 |
(Recovery of) provision for credit losses charged to operations |  |  | (6,286 | ) |  |  | (2,845 | ) |  |  | 1,506 |  |  |  | (7,625 | )
Charge-offs |  |  | (2,366 | ) |  |  | (253 | ) |  |  | (2,268 | ) |  |  | (4,887 | )
Recoveries |  |  | 1,709 |  |  |  | 724 |  |  |  | 667 |  |  |  | 3,100 |
Net (charge-offs) recoveries |  |  | (657 | ) |  |  | 471 |  |  |  | (1,601 | ) |  |  | (1,787 | )
Ending balance |  | $ | 16,078 |  |  | $ | 10,722 |  |  | $ | 3,077 |  |  | $ | 29,877 |

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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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