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Note 5 - Loans and Leases - Credit Risk Profile (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Notes receivable, gross | $ 1,697,028 | [1] |  | $ 1,685,098 | [2]
Current period gross write-offs | 226 |  | $ 303 |  |
Commercial Portfolio Segment [Member] |  |  |  |  |
Current period gross write-offs | 114 |  | 170 |  |
Commercial Portfolio Segment [Member] | Commercial [Member] |  |  |  |  |
Current year | 5,443 |  |  | 30,328 |
Year two | 29,235 |  |  | 19,712 |
Year three | 18,714 |  |  | 23,124 |
Year four | 21,990 |  |  | 4,868 |
Year five | 4,995 |  |  | 6,975 |
Prior | 19,309 |  |  | 12,535 |
Revolving loans | 53,267 |  |  | 55,098 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 152,953 | [1] |  | 152,640 | [2]
Current period gross write-offs, current year | 0 |  |  | 0 |
Current period gross write-offs, year two | 0 |  |  | 0 |
Current period gross write-offs, year three | 0 |  |  | 300 |
Current period gross write-offs, year four | 30 |  |  | 20 |
Current period gross write-offs, year five | 0 |  |  | 0 |
Current period gross write-offs, prior | 84 |  |  | 0 |
Current period gross write-offs, revolving | 0 |  |  | 0 |
Current period gross write-offs, revolving converted to term | 0 |  |  | 0 |
Current period gross write-offs | 114 |  |  | 320 |
Commercial Portfolio Segment [Member] | Municipal [Member] |  |  |  |  |
Current year | 16,861 |  |  | 27,016 |
Year two | 26,778 |  |  | 13,933 |
Year three | 15,758 |  |  | 21,241 |
Year four | 21,783 |  |  | 13,137 |
Year five | 12,996 |  |  | 1,445 |
Prior | 18,882 |  |  | 17,952 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 113,058 | [1] |  | 94,724 | [2]
Current period gross write-offs, current year | 0 |  |  | 0 |
Current period gross write-offs, year two | 0 |  |  | 0 |
Current period gross write-offs, year three | 0 |  |  | 0 |
Current period gross write-offs, year four | 0 |  |  | 0 |
Current period gross write-offs, year five | 0 |  |  | 0 |
Current period gross write-offs, prior | 0 |  |  | 0 |
Current period gross write-offs, revolving | 0 |  |  | 0 |
Current period gross write-offs, revolving converted to term | 0 |  |  | 0 |
Current period gross write-offs | 0 |  |  | 0 |
Commercial Portfolio Segment [Member] | Pass [Member] | Commercial [Member] |  |  |  |  |
Current year | 5,443 |  |  | 30,328 |
Year two | 29,235 |  |  | 19,115 |
Year three | 18,316 |  |  | 22,820 |
Year four | 15,459 |  |  | 4,848 |
Year five | 4,978 |  |  | 6,922 |
Prior | 18,956 |  |  | 12,156 |
Revolving loans | 52,436 |  |  | 53,758 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 144,823 |  |  | 149,947 |
Commercial Portfolio Segment [Member] | Pass [Member] | Municipal [Member] |  |  |  |  |
Current year | 16,861 |  |  | 27,016 |
Year two | 26,778 |  |  | 13,933 |
Year three | 15,758 |  |  | 21,241 |
Year four | 21,783 |  |  | 13,137 |
Year five | 12,996 |  |  | 1,445 |
Prior | 18,882 |  |  | 17,952 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 113,058 |  |  | 94,724 |
Commercial Portfolio Segment [Member] | Special Mention [Member] | Commercial [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 597 |
Year three | 139 |  |  | 288 |
Year four | 193 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 55 |
Revolving loans | 0 |  |  | 30 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 332 |  |  | 970 |
Commercial Portfolio Segment [Member] | Special Mention [Member] | Municipal [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 0 |  |  | 0 |
Commercial Portfolio Segment [Member] | Substandard [Member] | Commercial [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 259 |  |  | 16 |
Year four | 6,338 |  |  | 20 |
Year five | 17 |  |  | 53 |
Prior | 353 |  |  | 324 |
Revolving loans | 831 |  |  | 1,310 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 7,798 |  |  | 1,723 |
Commercial Portfolio Segment [Member] | Substandard [Member] | Municipal [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 0 |  |  | 0 |
Commercial Portfolio Segment [Member] | Doubtful [Member] | Commercial [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 0 |  |  | 0 |
Commercial Portfolio Segment [Member] | Doubtful [Member] | Municipal [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 0 |  |  | 0 |
Consumer Portfolio Segment [Member] |  |  |  |  |
Current period gross write-offs | 107 |  | 101 |  |
Consumer Portfolio Segment [Member] | Home Equity Loan [Member] |  |  |  |  |
Current year | 1,416 |  |  | 8,581 |
Year two | 8,372 |  |  | 17,890 |
Year three | 17,214 |  |  | 9,487 |
Year four | 9,081 |  |  | 7,988 |
Year five | 7,501 |  |  | 3,832 |
Prior | 12,042 |  |  | 8,862 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 55,626 | [1] |  | 56,640 | [2]
Current period gross write-offs, current year | 0 |  |  | 0 |
Current period gross write-offs, year two | 0 |  |  | 0 |
Current period gross write-offs, year three | 0 |  |  | 0 |
Current period gross write-offs, year four | 0 |  |  | 0 |
Current period gross write-offs, year five | 0 |  |  | 0 |
Current period gross write-offs, prior | 0 |  |  | 26 |
Current period gross write-offs, revolving | 0 |  |  | 0 |
Current period gross write-offs, revolving converted to term | 0 |  |  | 0 |
Current period gross write-offs | 0 |  |  | 26 |
Consumer Portfolio Segment [Member] | Home Equity Loan [Member] | Performing Financial Instruments [Member] |  |  |  |  |
Current year | 1,416 |  |  | 8,581 |
Year two | 8,372 |  |  | 17,890 |
Year three | 17,214 |  |  | 9,487 |
Year four | 9,081 |  |  | 7,988 |
Year five | 7,501 |  |  | 3,832 |
Prior | 11,963 |  |  | 8,792 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 55,547 |  |  | 56,570 |
Consumer Portfolio Segment [Member] | Home Equity Loan [Member] | Nonperforming Financial Instruments [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 79 |  |  | 70 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 79 |  |  | 70 |
Consumer Portfolio Segment [Member] | Home Equity Line of Credit [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 41,863 |  |  | 41,303 |
Revolving loans converted to term | 10,701 |  |  | 11,045 |
Notes receivable, gross | 52,564 | [1] |  | 52,348 | [2]
Current period gross write-offs, current year | 0 |  |  | 0 |
Current period gross write-offs, year two | 0 |  |  | 0 |
Current period gross write-offs, year three | 0 |  |  | 0 |
Current period gross write-offs, year four | 0 |  |  | 0 |
Current period gross write-offs, year five | 0 |  |  | 0 |
Current period gross write-offs, prior | 0 |  |  | 0 |
Current period gross write-offs, revolving | 0 |  |  | 0 |
Current period gross write-offs, revolving converted to term | 0 |  |  | 0 |
Current period gross write-offs | 0 |  |  | 0 |
Consumer Portfolio Segment [Member] | Home Equity Line of Credit [Member] | Performing Financial Instruments [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 41,497 |  |  | 40,939 |
Revolving loans converted to term | 10,701 |  |  | 11,045 |
Notes receivable, gross | 52,198 |  |  | 51,984 |
Consumer Portfolio Segment [Member] | Home Equity Line of Credit [Member] | Nonperforming Financial Instruments [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 366 |  |  | 364 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 366 |  |  | 364 |
Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Recourse [Member] |  |  |  |  |
Current year | 1,236 |  |  | 3,120 |
Year two | 3,029 |  |  | 1,957 |
Year three | 1,779 |  |  | 2,834 |
Year four | 2,540 |  |  | 1,926 |
Year five | 1,678 |  |  | 765 |
Prior | 718 |  |  | 154 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 10,980 | [1] |  | 10,756 | [2]
Current period gross write-offs, current year | 0 |  |  | 0 |
Current period gross write-offs, year two | 0 |  |  | 0 |
Current period gross write-offs, year three | 0 |  |  | 0 |
Current period gross write-offs, year four | 0 |  |  | 0 |
Current period gross write-offs, year five | 0 |  |  | 0 |
Current period gross write-offs, prior | 0 |  |  | 0 |
Current period gross write-offs, revolving | 0 |  |  | 0 |
Current period gross write-offs, revolving converted to term | 0 |  |  | 0 |
Current period gross write-offs | 0 |  |  | 0 |
Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Nonrecourse [Member] |  |  |  |  |
Current year | 1,375 |  |  | 39,673 |
Year two | 36,683 |  |  | 42,059 |
Year three | 38,453 |  |  | 17,317 |
Year four | 15,461 |  |  | 8,179 |
Year five | 6,823 |  |  | 3,999 |
Prior | 3,827 |  |  | 1,368 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 102,622 | [1] |  | 112,595 | [2]
Current period gross write-offs, current year | 0 |  |  | 3 |
Current period gross write-offs, year two | 15 |  |  | 7 |
Current period gross write-offs, year three | 29 |  |  | 105 |
Current period gross write-offs, year four | 6 |  |  | 36 |
Current period gross write-offs, year five | 3 |  |  | 15 |
Current period gross write-offs, prior | 0 |  |  | 0 |
Current period gross write-offs, revolving | 0 |  |  | 0 |
Current period gross write-offs, revolving converted to term | 0 |  |  | 0 |
Current period gross write-offs | 53 |  |  | 166 |
Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Performing Financial Instruments [Member] | Recourse [Member] |  |  |  |  |
Current year | 1,236 |  |  | 3,120 |
Year two | 3,029 |  |  | 1,957 |
Year three | 1,779 |  |  | 2,834 |
Year four | 2,540 |  |  | 1,926 |
Year five | 1,678 |  |  | 765 |
Prior | 718 |  |  | 154 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 10,980 |  |  | 10,756 |
Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Performing Financial Instruments [Member] | Nonrecourse [Member] |  |  |  |  |
Current year | 1,375 |  |  | 39,673 |
Year two | 36,683 |  |  | 42,059 |
Year three | 38,441 |  |  | 17,314 |
Year four | 15,457 |  |  | 8,162 |
Year five | 6,823 |  |  | 3,999 |
Prior | 3,808 |  |  | 1,349 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 102,587 |  |  | 112,556 |
Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Nonperforming Financial Instruments [Member] | Recourse [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 0 |  |  | 0 |
Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Nonperforming Financial Instruments [Member] | Nonrecourse [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 12 |  |  | 3 |
Year four | 4 |  |  | 17 |
Year five | 0 |  |  | 0 |
Prior | 19 |  |  | 19 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 35 |  |  | 39 |
Consumer Portfolio Segment [Member] | Direct Financing Lease [Member] |  |  |  |  |
Current year | 2,852 | [3] |  | 11,569 | [4]
Year two | 10,252 | [3] |  | 10,728 | [4]
Year three | 9,776 | [3] |  | 7,522 | [4]
Year four | 6,580 | [3] |  | 1,660 | [4]
Year five | 935 | [3] |  | 83 | [4]
Prior | 70 | [3] |  | 0 | [4]
Revolving loans | 0 | [3] |  | 0 | [4]
Revolving loans converted to term | 0 | [3] |  | 0 | [4]
Notes receivable, gross | 30,465 | [3] |  | 31,562 | [2],[4]
Current period gross write-offs, current year | 0 | [3] |  | 0 | [4]
Current period gross write-offs, year two | 0 | [3] |  | 0 | [4]
Current period gross write-offs, year three | 0 | [3] |  | 0 | [4]
Current period gross write-offs, year four | 0 | [3] |  | 0 | [4]
Current period gross write-offs, year five | 0 | [3] |  | 0 | [4]
Current period gross write-offs, prior | 0 | [3] |  | 0 | [4]
Current period gross write-offs, revolving | 0 | [3] |  | 0 | [4]
Current period gross write-offs, revolving converted to term | 0 | [3] |  | 0 | [4]
Current period gross write-offs | 0 | [3] |  | 0 | [4]
Consumer Portfolio Segment [Member] | Direct Financing Lease [Member] | Performing Financial Instruments [Member] |  |  |  |  |
Current year | 2,852 | [3] |  | 11,569 | [4]
Year two | 10,252 | [3] |  | 10,728 | [4]
Year three | 9,776 | [3] |  | 7,508 | [4]
Year four | 6,568 | [3] |  | 1,660 | [4]
Year five | 935 | [3] |  | 83 | [4]
Prior | 70 | [3] |  | 0 | [4]
Revolving loans | 0 | [3] |  | 0 | [4]
Revolving loans converted to term | 0 | [3] |  | 0 | [4]
Notes receivable, gross | 30,453 | [3] |  | 31,548 | [4]
Consumer Portfolio Segment [Member] | Direct Financing Lease [Member] | Nonperforming Financial Instruments [Member] |  |  |  |  |
Current year | 0 | [3] |  | 0 | [4]
Year two | 0 | [3] |  | 0 | [4]
Year three | 0 | [3] |  | 14 | [4]
Year four | 12 | [3] |  | 0 | [4]
Year five | 0 | [3] |  | 0 | [4]
Prior | 0 | [3] |  | 0 | [4]
Revolving loans | 0 | [3] |  | 0 | [4]
Revolving loans converted to term | 0 | [3] |  | 0 | [4]
Notes receivable, gross | 12 | [3] |  | 14 | [4]
Consumer Portfolio Segment [Member] | Other Loan [Member] |  |  |  |  |
Current year | 1,422 |  |  | 8,127 |
Year two | 7,244 |  |  | 3,266 |
Year three | 2,791 |  |  | 1,963 |
Year four | 1,770 |  |  | 705 |
Year five | 592 |  |  | 368 |
Prior | 898 |  |  | 762 |
Revolving loans | 1,328 |  |  | 1,309 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 16,045 | [1] |  | 16,500 | [2]
Current period gross write-offs, current year | 1 |  |  | 125 |
Current period gross write-offs, year two | 15 |  |  | 77 |
Current period gross write-offs, year three | 10 |  |  | 16 |
Current period gross write-offs, year four | 10 |  |  | 7 |
Current period gross write-offs, year five | 2 |  |  | 17 |
Current period gross write-offs, prior | 16 |  |  | 29 |
Current period gross write-offs, revolving | 0 |  |  | 0 |
Current period gross write-offs, revolving converted to term | 0 |  |  | 0 |
Current period gross write-offs | 54 |  |  | 271 |
Consumer Portfolio Segment [Member] | Other Loan [Member] | Performing Financial Instruments [Member] |  |  |  |  |
Current year | 1,422 |  |  | 8,127 |
Year two | 7,244 |  |  | 3,266 |
Year three | 2,767 |  |  | 1,963 |
Year four | 1,770 |  |  | 705 |
Year five | 592 |  |  | 368 |
Prior | 898 |  |  | 762 |
Revolving loans | 1,328 |  |  | 1,309 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 16,021 |  |  | 16,500 |
Consumer Portfolio Segment [Member] | Other Loan [Member] | Nonperforming Financial Instruments [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 24 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 24 |  |  | 0 |
Commercial Real Estate Portfolio Segment [Member] |  |  |  |  |
Current period gross write-offs | 5 |  | 32 |  |
Commercial Real Estate Portfolio Segment [Member] | Non-owner Occupied [Member] |  |  |  |  |
Current year | 3,814 |  |  | 34,103 |
Year two | 33,675 |  |  | 37,573 |
Year three | 38,013 |  |  | 73,316 |
Year four | 70,694 |  |  | 43,125 |
Year five | 42,037 |  |  | 17,956 |
Prior | 110,460 |  |  | 98,713 |
Revolving loans | 7,269 |  |  | 6,779 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 305,962 | [1] |  | 311,565 | [2]
Current period gross write-offs, current year | 0 |  |  | 0 |
Current period gross write-offs, year two | 0 |  |  | 0 |
Current period gross write-offs, year three | 0 |  |  | 0 |
Current period gross write-offs, year four | 0 |  |  | 0 |
Current period gross write-offs, year five | 0 |  |  | 0 |
Current period gross write-offs, prior | 0 |  |  | 32 |
Current period gross write-offs, revolving | 0 |  |  | 0 |
Current period gross write-offs, revolving converted to term | 0 |  |  | 0 |
Current period gross write-offs | 0 |  |  | 32 |
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied [Member] |  |  |  |  |
Current year | 1,922 |  |  | 29,429 |
Year two | 29,866 |  |  | 66,360 |
Year three | 65,299 |  |  | 48,173 |
Year four | 46,277 |  |  | 29,937 |
Year five | 29,203 |  |  | 24,636 |
Prior | 115,436 |  |  | 95,414 |
Revolving loans | 11,391 |  |  | 10,450 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 299,394 | [1] |  | 304,399 | [2]
Current period gross write-offs, current year | 0 |  |  | 0 |
Current period gross write-offs, year two | 0 |  |  | 0 |
Current period gross write-offs, year three | 0 |  |  | 0 |
Current period gross write-offs, year four | 0 |  |  | 0 |
Current period gross write-offs, year five | 0 |  |  | 0 |
Current period gross write-offs, prior | 5 |  |  | 59 |
Current period gross write-offs, revolving | 0 |  |  | 0 |
Current period gross write-offs, revolving converted to term | 0 |  |  | 0 |
Current period gross write-offs | 5 |  |  | 59 |
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] |  |  |  |  |
Current year | 4,846 |  |  | 15,075 |
Year two | 21,758 |  |  | 17,358 |
Year three | 17,216 |  |  | 852 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 3,689 |  |  | 3,739 |
Revolving loans | 964 |  |  | 2,799 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 48,473 | [1] |  | 39,823 | [2]
Current period gross write-offs, current year | 0 |  |  | 0 |
Current period gross write-offs, year two | 0 |  |  | 0 |
Current period gross write-offs, year three | 0 |  |  | 0 |
Current period gross write-offs, year four | 0 |  |  | 0 |
Current period gross write-offs, year five | 0 |  |  | 0 |
Current period gross write-offs, prior | 0 |  |  | 0 |
Current period gross write-offs, revolving | 0 |  |  | 0 |
Current period gross write-offs, revolving converted to term | 0 |  |  | 0 |
Current period gross write-offs | 0 |  |  | 0 |
Commercial Real Estate Portfolio Segment [Member] | Pass [Member] | Non-owner Occupied [Member] |  |  |  |  |
Current year | 3,814 |  |  | 34,103 |
Year two | 33,675 |  |  | 37,508 |
Year three | 38,013 |  |  | 71,209 |
Year four | 70,006 |  |  | 42,692 |
Year five | 41,912 |  |  | 17,390 |
Prior | 102,540 |  |  | 89,860 |
Revolving loans | 7,269 |  |  | 6,779 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 297,229 |  |  | 299,541 |
Commercial Real Estate Portfolio Segment [Member] | Pass [Member] | Owner Occupied [Member] |  |  |  |  |
Current year | 1,922 |  |  | 29,429 |
Year two | 29,866 |  |  | 59,132 |
Year three | 58,559 |  |  | 47,240 |
Year four | 45,279 |  |  | 29,377 |
Year five | 28,676 |  |  | 24,636 |
Prior | 104,280 |  |  | 84,423 |
Revolving loans | 10,805 |  |  | 9,731 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 279,387 |  |  | 283,968 |
Commercial Real Estate Portfolio Segment [Member] | Pass [Member] | Construction Loans [Member] |  |  |  |  |
Current year | 4,846 |  |  | 15,075 |
Year two | 21,758 |  |  | 17,358 |
Year three | 17,216 |  |  | 852 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 3,689 |  |  | 3,739 |
Revolving loans | 964 |  |  | 2,799 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 48,473 |  |  | 39,823 |
Commercial Real Estate Portfolio Segment [Member] | Special Mention [Member] | Non-owner Occupied [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 1,044 |
Year four | 0 |  |  | 304 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 1,375 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 0 |  |  | 2,723 |
Commercial Real Estate Portfolio Segment [Member] | Special Mention [Member] | Owner Occupied [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 199 |
Year three | 0 |  |  | 554 |
Year four | 486 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 0 |  |  | 125 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 486 |  |  | 878 |
Commercial Real Estate Portfolio Segment [Member] | Special Mention [Member] | Construction Loans [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 0 |  |  | 0 |
Commercial Real Estate Portfolio Segment [Member] | Substandard [Member] | Non-owner Occupied [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 65 |
Year three | 0 |  |  | 1,063 |
Year four | 688 |  |  | 129 |
Year five | 125 |  |  | 566 |
Prior | 7,920 |  |  | 7,478 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 8,733 |  |  | 9,301 |
Commercial Real Estate Portfolio Segment [Member] | Substandard [Member] | Owner Occupied [Member] |  |  |  |  |
Current year |  |  |  |  |
Year two | 0 |  |  | 7,029 |
Year three | 6,740 |  |  | 379 |
Year four | 512 |  |  | 560 |
Year five | 527 |  |  | 0 |
Prior | 11,156 |  |  | 10,991 |
Revolving loans | 586 |  |  | 594 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 19,521 |  |  | 19,553 |
Commercial Real Estate Portfolio Segment [Member] | Substandard [Member] | Construction Loans [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 0 |  |  | 0 |
Commercial Real Estate Portfolio Segment [Member] | Doubtful [Member] | Non-owner Occupied [Member] |  |  |  |  |
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Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 0 |  |  | 0 |
Commercial Real Estate Portfolio Segment [Member] | Doubtful [Member] | Owner Occupied [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 0 |  |  | 0 |
Commercial Real Estate Portfolio Segment [Member] | Doubtful [Member] | Construction Loans [Member] |  |  |  |  |
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Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 0 |  |  | 0 |
Residential Portfolio Segment [Member] |  |  |  |  |
Current period gross write-offs | (0) |  | $ (0) |  |
Residential Portfolio Segment [Member] | Construction Loans [Member] |  |  |  |  |
Current year | 2,212 |  |  | 10,733 |
Year two | 12,642 |  |  | 13,084 |
Year three | 8,601 |  |  | 9,267 |
Year four | 6,420 |  |  | 2,675 |
Year five | 2,665 |  |  | 343 |
Prior | 634 |  |  | 434 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 33,174 | [1] |  | 36,536 | [2]
Current period gross write-offs, current year | 0 |  |  | 0 |
Current period gross write-offs, year two | 0 |  |  | 0 |
Current period gross write-offs, year three | 0 |  |  | 0 |
Current period gross write-offs, year four | 0 |  |  | 0 |
Current period gross write-offs, year five | 0 |  |  | 0 |
Current period gross write-offs, prior | 0 |  |  | 0 |
Current period gross write-offs, revolving | 0 |  |  | 0 |
Current period gross write-offs, revolving converted to term | 0 |  |  | 0 |
Current period gross write-offs | 0 |  |  | 0 |
Residential Portfolio Segment [Member] | Construction Loans [Member] | Performing Financial Instruments [Member] |  |  |  |  |
Current year | 2,212 |  |  | 10,733 |
Year two | 12,642 |  |  | 13,084 |
Year three | 8,601 |  |  | 9,267 |
Year four | 6,420 |  |  | 2,675 |
Year five | 2,665 |  |  | 343 |
Prior | 634 |  |  | 434 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 33,174 |  |  | 36,536 |
Residential Portfolio Segment [Member] | Construction Loans [Member] | Nonperforming Financial Instruments [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 0 |  |  | 0 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 0 |  |  | 0 |
Residential Portfolio Segment [Member] | Real Estate Loan [Member] |  |  |  |  |
Current year | 9,706 |  |  | 53,604 |
Year two | 52,897 |  |  | 80,516 |
Year three | 84,935 |  |  | 137,620 |
Year four | 139,372 |  |  | 51,710 |
Year five | 51,022 |  |  | 29,859 |
Prior | 137,780 |  |  | 111,701 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 475,712 | [1] |  | 465,010 | [2]
Current period gross write-offs, current year | 0 |  |  | 0 |
Current period gross write-offs, year two | 0 |  |  | 0 |
Current period gross write-offs, year three | 0 |  |  | 0 |
Current period gross write-offs, year four | 0 |  |  | 0 |
Current period gross write-offs, year five | 0 |  |  | 0 |
Current period gross write-offs, prior | 0 |  |  | 0 |
Current period gross write-offs, revolving | 0 |  |  | 0 |
Current period gross write-offs, revolving converted to term | 0 |  |  | 0 |
Current period gross write-offs | 0 |  |  | 0 |
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Performing Financial Instruments [Member] |  |  |  |  |
Current year | 9,706 |  |  | 53,604 |
Year two | 52,897 |  |  | 80,516 |
Year three | 84,935 |  |  | 137,620 |
Year four | 139,372 |  |  | 51,710 |
Year five | 51,022 |  |  | 29,859 |
Prior | 137,342 |  |  | 111,423 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | 475,274 |  |  | 464,732 |
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Nonperforming Financial Instruments [Member] |  |  |  |  |
Current year | 0 |  |  | 0 |
Year two | 0 |  |  | 0 |
Year three | 0 |  |  | 0 |
Year four | 0 |  |  | 0 |
Year five | 0 |  |  | 0 |
Prior | 438 |  |  | 278 |
Revolving loans | 0 |  |  | 0 |
Revolving loans converted to term | 0 |  |  | 0 |
Notes receivable, gross | $ 438 |  |  | $ 278 |
[1] | Includes net deferred loan costs of $5.0 million.
[2] | Includes net deferred loan costs of $4.9 million.
[3] | Net of unearned lease revenue of $2.1 million.
[4] | Net of unearned lease revenue of $2.0 million.

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