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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 | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Dec. 31, 2014
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | $ 48,921 | $ 43,552 | $ 46,075 | $ 40,921 |
Loans charged-off | (1,962) | (1,237) | (6,170) | (4,052) |
Recoveries of loans previously charged-off | 99 | 528 | 372 | 906 |
Net loan charged-off | (1,863) | (709) | (5,798) | (3,146) |
Provision for credit losses | 3,262 | 2,111 | 10,043 | 7,179 |
Ending balance | 50,320 | 44,954 | 50,320 | 44,954 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated for impairment | 4,227 | 8,013 | 4,227 | 8,013 |
Collectively evaluated for impairment | 46,093 | 36,941 | 46,093 | 36,941 |
Ending balance-Allowance for credit losses | 50,320 | 44,954 | 50,320 | 44,954 | $ 46,075
Commercial Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | 12,911 | 11,413 | 13,222 | 9,780 |
Loans charged-off | (1,388) | (317) | (4,693) | (1,968) |
Recoveries of loans previously charged-off | 60 | 519 | 135 | 802 |
Net loan charged-off | (1,328) | 202 | (4,558) | (1,166) |
Provision for credit losses | 57 | 1,558 | 2,976 | 4,559 |
Ending balance | 11,640 | 13,173 | 11,640 | 13,173 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated for impairment | 2,312 | 4,409 | 2,312 | 4,409 |
Collectively evaluated for impairment | 9,328 | 8,764 | 9,328 | 8,764 |
Ending balance-Allowance for credit losses | 11,640 | 13,173 | 11,640 | 13,173 |
Income Producing Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | 12,411 | 10,745 | 11,442 | 10,359 |
Loans charged-off | (254) | (22) | (651) | (22) |
Recoveries of loans previously charged-off | 8 |  | 26 | 4 |
Net loan charged-off | (246) | (22) | (625) | (18) |
Provision for credit losses | 1,550 | 478 | 2,898 | 860 |
Ending balance | 13,715 | 11,201 | 13,715 | 11,201 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated for impairment | 827 | 578 | 827 | 578 |
Collectively evaluated for impairment | 12,888 | 10,623 | 12,888 | 10,623 |
Ending balance-Allowance for credit losses | 13,715 | 11,201 | 13,715 | 11,201 |
Owner Occupied Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | 3,113 | 3,273 | 2,954 | 3,899 |
Loans charged-off |  |  |  | (35) |
Recoveries of loans previously charged-off |  |  | 2 | 7 |
Net loan charged-off |  |  | 2 | (28) |
Provision for credit losses | (13) | 42 | 144 | (556) |
Ending balance | 3,100 | 3,315 | 3,100 | 3,315 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated for impairment | 400 | 1,330 | 400 | 1,330 |
Collectively evaluated for impairment | 2,700 | 1,985 | 2,700 | 1,985 |
Ending balance-Allowance for credit losses | 3,100 | 3,315 | 3,100 | 3,315 |
Residential Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | 1,082 | 958 | 1,259 | 944 |
Loans charged-off |  | (48) |  | (138) |
Recoveries of loans previously charged-off | 2 |  | 5 |  |
Net loan charged-off | 2 | (48) | 5 | (138) |
Provision for credit losses | (18) | 70 | (198) | 174 |
Ending balance | 1,066 | 980 | 1,066 | 980 |
Allowance for credit losses: |  |  |  |  |
Collectively evaluated for impairment | 1,066 | 980 | 1,066 | 980 |
Ending balance-Allowance for credit losses | 1,066 | 980 | 1,066 | 980 |
Construction Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | 17,633 | 15,487 | 15,625 | 13,934 |
Loans charged-off |  | (620) |  | (1,426) |
Recoveries of loans previously charged-off | 10 | 6 | 114 | 77 |
Net loan charged-off | 10 | (614) | 114 | (1,349) |
Provision for credit losses | 1,281 | (237) | 3,185 | 2,051 |
Ending balance | 18,924 | 14,636 | 18,924 | 14,636 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated for impairment | 350 | 1,478 | 350 | 1,478 |
Collectively evaluated for impairment | 18,574 | 13,158 | 18,574 | 13,158 |
Ending balance-Allowance for credit losses | 18,924 | 14,636 | 18,924 | 14,636 |
Home Equity Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | 1,496 | 1,331 | 1,469 | 1,871 |
Loans charged-off | (225) | (230) | (644) | (379) |
Recoveries of loans previously charged-off | 1 | 2 | 5 | 8 |
Net loan charged-off | (224) | (228) | (639) | (371) |
Provision for credit losses | 334 | 259 | 776 | (138) |
Ending balance | 1,606 | 1,362 | 1,606 | 1,362 |
Allowance for credit losses: |  |  |  |  |
Individually evaluated for impairment | 338 | 218 | 338 | 218 |
Collectively evaluated for impairment | 1,268 | 1,144 | 1,268 | 1,144 |
Ending balance-Allowance for credit losses | 1,606 | 1,362 | 1,606 | 1,362 |
Other Consumer Portfolio Segment [Member] |  |  |  |  |
Allowance for credit losses: |  |  |  |  |
Balance at beginning of period | 275 | 345 | 104 | 134 |
Loans charged-off | (95) |  | (182) | (84) |
Recoveries of loans previously charged-off | 18 | 1 | 85 | 8 |
Net loan charged-off | (77) | 1 | (97) | (76) |
Provision for credit losses | 71 | (59) | 262 | 229 |
Ending balance | 269 | 287 | 269 | 287 |
Allowance for credit losses: |  |  |  |  |
Collectively evaluated for impairment | 269 | 287 | 269 | 287 |
Ending balance-Allowance for credit losses | $ 269 | $ 287 | $ 269 | $ 287 |

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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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