XML 82 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 5 - Loans and Allowance for Credit Losses - Loans Past Due (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Loans past due $ 31,082 $ 30,878
Current loans 5,646,811 4,967,490
Total recorded investment in loans 5,677,893 4,998,368
Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans past due 7,608 10,216
Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans past due 5,599 7,423
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans past due 17,875 13,239
Commercial Portfolio Segment [Member]    
Loans past due 4,881 10,434
Current loans 1,195,847 1,041,823
Total recorded investment in loans 1,200,728 1,052,257
Commercial Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans past due 1,634 4,130
Commercial Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans past due 757 1,364
Commercial Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans past due 2,490 4,940
Income Producing Portfolio Segment [Member]    
Loans past due 11,050 8,802
Current loans 2,498,467 2,106,676
Total recorded investment in loans 2,509,517 2,115,478
Income Producing Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans past due 511 2,841
Income Producing Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans past due
Income Producing Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans past due 10,539 5,961
Owner Occupied Portfolio Segment [Member]    
Loans past due 9,408 5,359
Current loans 631,462 492,744
Total recorded investment in loans 640,870 498,103
Owner Occupied Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans past due 3,987 3,189
Owner Occupied Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans past due 3,328 902
Owner Occupied Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans past due 2,093 1,268
Residential Portfolio Segment [Member]    
Loans past due 1,733 329
Current loans 151,015 147,036
Total recorded investment in loans 152,748 147,365
Residential Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans past due 1,015
Residential Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans past due 163
Residential Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans past due 555 329
Construction Portfolio Segment [Member]    
Loans past due 3,774 5,577
Current loans 1,054,795 1,059,799
Total recorded investment in loans 1,058,569 1,065,376
Construction Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans past due 360
Construction Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans past due 1,342 5,020
Construction Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans past due 2,072 557
Home Equity Portfolio Segment [Member]    
Loans past due 238
Current loans 105,096 112,647
Total recorded investment in loans 105,096 112,885
Home Equity Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans past due
Home Equity Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans past due 77
Home Equity Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans past due 161
Other Consumer Portfolio Segment [Member]    
Loans past due 236 139
Current loans 10,129 6,765
Total recorded investment in loans 10,365 6,904
Other Consumer Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans past due 101 56
Other Consumer Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans past due 9 60
Other Consumer Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans past due $ 126 $ 23