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Note 5 - Loans and Allowance for Credit Losses (Details) - Allowance for Credit Losses by Portfolio Segment - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | $ 47,779 | $ 42,018 | $ 46,075 | $ 40,921 |
Loans charged-off | (2,402) | (1,690) | (4,208) | (2,815) |
Recoveries of loans previously charged-off | 73 | 90 | 273 | 378 |
Net loan charged-off | (2,329) | (1,600) | (3,935) | (2,437) |
Provision for credit losses | 3,471 | 3,134 | 6,781 | 5,068 |
Ending balance | 48,921 | 43,552 | 48,921 | 43,552 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated for impairment | 6,039 | 7,148 | 6,039 | 7,148 |
Collectively evaluated for impairment | 42,882 | 36,404 | 42,882 | 36,404 |
Ending balance-Allowance for credit losses | 48,921 | 43,552 | 48,921 | 43,552 | $ 46,075
Commercial Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | 13,777 | 11,420 | 13,222 | 9,780 |
Loans charged-off | (2,307) | (1,378) | (3,305) | (1,651) |
Recoveries of loans previously charged-off | 24 | 72 | 75 | 283 |
Net loan charged-off | (2,283) | (1,306) | (3,230) | (1,368) |
Provision for credit losses | 1,417 | 1,299 | 2,919 | 3,001 |
Ending balance | 12,911 | 11,413 | 12,911 | 11,413 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated for impairment | 4,066 | 3,501 | 4,066 | 3,501 |
Collectively evaluated for impairment | 8,845 | 7,912 | 8,845 | 7,912 |
Ending balance-Allowance for credit losses | 12,911 | 11,413 | 12,911 | 11,413 |
Income Producing Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | 11,652 | 10,590 | 11,442 | 10,359 |
Loans charged-off | (79) |  | (397) |  |
Recoveries of loans previously charged-off | 18 | 4 | 18 | 4 |
Net loan charged-off | (61) | 4 | (379) | 4 |
Provision for credit losses | 820 | 151 | 1,348 | 382 |
Ending balance | 12,411 | 10,745 | 12,411 | 10,745 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated for impairment | 491 | 732 | 491 | 732 |
Collectively evaluated for impairment | 11,920 | 10,013 | 11,920 | 10,013 |
Ending balance-Allowance for credit losses | 12,411 | 10,745 | 12,411 | 10,745 |
Owner Occupied Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | 3,127 | 3,195 | 2,954 | 3,899 |
Loans charged-off |  |  |  | (35) |
Recoveries of loans previously charged-off | 1 | 7 | 2 | 7 |
Net loan charged-off | 1 | 7 | 2 | (28) |
Provision for credit losses | (15) | 71 | 157 | (598) |
Ending balance | 3,113 | 3,273 | 3,113 | 3,273 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated for impairment | 386 | 1,102 | 386 | 1,102 |
Collectively evaluated for impairment | 2,727 | 2,171 | 2,727 | 2,171 |
Ending balance-Allowance for credit losses | 3,113 | 3,273 | 3,113 | 3,273 |
Residential Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | 1,055 | 754 | 1,259 | 944 |
Loans charged-off |  | (28) |  | (90) |
Recoveries of loans previously charged-off | 1 |  | 3 |  |
Net loan charged-off | 1 | (28) | 3 | (90) |
Provision for credit losses | 26 | 232 | (180) | 104 |
Ending balance | 1,082 | 958 | 1,082 | 958 |
Allowance for credit losses: |  |  |  |  |
Collectively evaluated for impairment | 1,082 | 958 | 1,082 | 958 |
Ending balance-Allowance for credit losses | 1,082 | 958 | 1,082 | 958 |
Construction Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | 16,383 | 14,179 | 15,625 | 13,934 |
Loans charged-off |  | (225) |  | (806) |
Recoveries of loans previously charged-off | 9 | 6 | 104 | 71 |
Net loan charged-off | 9 | (219) | 104 | (735) |
Provision for credit losses | 1,241 | 1,527 | 1,904 | 2,288 |
Ending balance | 17,633 | 15,487 | 17,633 | 15,487 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated for impairment | 803 | 1,605 | 803 | 1,605 |
Collectively evaluated for impairment | 16,830 | 13,882 | 16,830 | 13,882 |
Ending balance-Allowance for credit losses | 17,633 | 15,487 | 17,633 | 15,487 |
Home Equity Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | 1,509 | 1,507 | 1,469 | 1,871 |
Loans charged-off |  |  | (419) | (149) |
Recoveries of loans previously charged-off | 2 | 1 | 4 | 6 |
Net loan charged-off | 2 | 1 | (415) | (143) |
Provision for credit losses | (15) | (177) | 442 | (397) |
Ending balance | 1,496 | 1,331 | 1,496 | 1,331 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated for impairment | 293 | 208 | 293 | 208 |
Collectively evaluated for impairment | 1,203 | 1,123 | 1,203 | 1,123 |
Ending balance-Allowance for credit losses | 1,496 | 1,331 | 1,496 | 1,331 |
Other Consumer Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | 276 | 373 | 104 | 134 |
Loans charged-off | (16) | (59) | (87) | (84) |
Recoveries of loans previously charged-off | 18 |  | 67 | 7 |
Net loan charged-off | 2 | (59) | (20) | (77) |
Provision for credit losses | (3) | 31 | 191 | 288 |
Ending balance | 275 | 345 | 275 | 345 |
Allowance for credit losses: |  |  |  |  |
Collectively evaluated for impairment | 275 | 345 | 275 | 345 |
Ending balance-Allowance for credit losses | $ 275 | $ 345 | $ 275 | $ 345 |

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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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