XML 78 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 5 - Loans and Allowance for Credit Losses - Allowance for Credit Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Balance $ 52,687 $ 46,075    
Loans charged-off (6,340) (8,598)    
Recoveries of loans previously charged-off 1,396 572    
Net loans (charged-off) recoveries (4,944) (8,026)    
Provision for credit losses 11,331 14,638    
Balance 59,074 52,687    
Individually evaluated for impairment     $ 5,599 $ 5,902
Collectively evaluated for impairment     53,475 46,785
Balance 59,074 52,687 59,074 52,687
Commercial Portfolio Segment [Member]        
Balance 11,563 13,222    
Loans charged-off (3,745) (4,693)    
Recoveries of loans previously charged-off 220 195    
Net loans (charged-off) recoveries (3,525) (4,498)    
Provision for credit losses 6,662 2,839    
Balance 14,700 11,563    
Individually evaluated for impairment     2,671 3,478
Collectively evaluated for impairment     12,029 8,085
Balance 11,563 11,563 14,700 11,563
Income Producing Portfolio Segment [Member]        
Balance 14,122 11,442    
Loans charged-off (2,341) (651)    
Recoveries of loans previously charged-off 908 26    
Net loans (charged-off) recoveries (1,433) (625)    
Provision for credit losses 8,416 3,305    
Balance 21,105 14,122    
Individually evaluated for impairment     1,943 1,033
Collectively evaluated for impairment     19,162 13,089
Balance 14,122 14,122 21,105 14,122
Owner Occupied Portfolio Segment [Member]        
Balance 3,279 2,954    
Loans charged-off    
Recoveries of loans previously charged-off 3 3    
Net loans (charged-off) recoveries 3 3    
Provision for credit losses 728 322    
Balance 4,010 3,279    
Individually evaluated for impairment     350 400
Collectively evaluated for impairment     3,660 2,879
Balance 3,279 3,279 4,010 3,279
Residential Portfolio Segment [Member]        
Balance 1,268 1,259    
Loans charged-off    
Recoveries of loans previously charged-off 7 7    
Net loans (charged-off) recoveries 7 7    
Provision for credit losses 9 2    
Balance 1,284 1,268    
Individually evaluated for impairment    
Collectively evaluated for impairment     1,284 1,268
Balance 1,268 1,268 1,284 1,268
Construction Portfolio Segment [Member]        
Balance 21,088 15,625    
Loans charged-off (1,884)    
Recoveries of loans previously charged-off 215 206    
Net loans (charged-off) recoveries 215 (1,678)    
Provision for credit losses (4,816) 7,141    
Balance 16,487 21,088    
Individually evaluated for impairment     522 950
Collectively evaluated for impairment     15,965 20,138
Balance 21,088 21,088 16,487 21,088
Home Equity Portfolio Segment [Member]        
Balance 1,292 1,469    
Loans charged-off (217) (1,142)    
Recoveries of loans previously charged-off 12 25    
Net loans (charged-off) recoveries (205) (1,117)    
Provision for credit losses 241 940    
Balance 1,328 1,292    
Individually evaluated for impairment     38
Collectively evaluated for impairment     1,328 1,254
Balance 1,292 1,292 1,328 1,292
Other Consumer Portfolio Segment [Member]        
Balance 75 104    
Loans charged-off (37) (228)    
Recoveries of loans previously charged-off 31 110    
Net loans (charged-off) recoveries (6) (118)    
Provision for credit losses 91 89    
Balance 160 75    
Individually evaluated for impairment     113 3
Collectively evaluated for impairment     47 72
Balance $ 75 $ 75 $ 160 $ 75