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Note 6 - Allowance for Credit Losses (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Financing Receivable, Allowance for Credit Loss [Table Text Block]

		Year Ended December 31, 2023
(Amounts in thousands)		Commercial				Consumer Real Estate				Consumer and Other				Total Allowance
Total allowance
Balance at beginning of year:
Allowance for credit losses - loans		$	17,213			$	8,931			$	4,412			$	30,556
Allowance for credit losses - loan commitments			1,018				156				22				1,196
Total allowance for credit losses beginning of year			18,231				9,087				4,434				31,752
Purchased credit deteriorated -Surrey acquisition			1,452				529				30				2,011
Provision for credit losses:
Provision for (recovery of) credit losses - loans			2,217				125				6,093				8,435
Provision for (recovery of) credit losses - loan commitments			(421	)			(35	)			6				(450	)
Total provision for credit losses - loans and loan commitments			1,796				90				6,099				7,985
Charge-offs			(753	)			(412	)			(7,660	)			(8,825	)
Recoveries			1,721				520				1,771				4,012
Net (charge-offs) recoveries			968				108				(5,889	)			(4,813	)
Allowance for credit losses - loans			21,850				9,693				4,646				36,189
Allowance for credit losses - loan commitments			597				121				28				746
Ending balance		$	22,447			$	9,814			$	4,674			$	36,935

		Year Ended December 31, 2022
(Amounts in thousands)		Commercial				Consumer Real Estate				Consumer and Other				Total Allowance
Total allowance
Balance at beginning of year:
Allowance for credit losses - loans		$	14,775			$	9,972			$	3,111			$	27,858
Allowance for credit losses - loan commitments			576				88				14				678
Total allowance for credit losses beginning of year			15,351				10,060				3,125				28,536
Provision for credit losses:
Provision for (recovery of) credit losses - loans			431				(1,121	)			7,262				6,572
Provision for (recovery of) credit losses - loan commitments			442				68				8				518
Total provision for credit losses - loans and loan commitments			873				(1,053	)			7,270				7,090
Charge-offs			(633	)			(427	)			(6,743	)			(7,803	)
Recoveries			2,640				507				782				3,929
Net (charge-offs) recoveries			2,007				80				(5,961	)			(3,874	)
Allowance for credit losses - loans			17,213				8,931				4,412				30,556
Allowance for credit losses - loan commitments			1,018				156				22				1,196
Ending balance		$	18,231			$	9,087			$	4,434			$	31,752

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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X

- References

No definition available.

+ Details

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