Annual report pursuant to Section 13 and 15(d)

Note 3 - Loans - Analysis of Allowance for Loans Losses by Portfolio Segment (Details)

v3.20.4
Note 3 - Loans - Analysis of Allowance for Loans Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Balance, beginning of year $ 76,584 $ 68,600 $ 59,406
Impact of adopting ASC 326 (2,000) 0
Charge-offs (29,568) (22,489) (12,753)
Recoveries 492 429 545
Provision 42,434 22,638 21,402
Balance, end of year 87,942 76,584 68,600
Allocation from LGP 0 7,406 0
Individually Evaluated for Impairment   9,804  
Collectively Evaluated for Impairment   66,780  
Loans 8,465,688 7,261,451  
Individually Evaluated for Impairment   43,148  
Collectively Evaluated for Impairment   7,218,303  
Commercial Real Estate Portfolio Segment [Member]      
Balance, beginning of year 43,666 39,016  
Impact of adopting ASC 326 (8,211)    
Charge-offs (23,936) (15,015)  
Recoveries 252 306  
Provision 24,599 14,454  
Balance, end of year 36,370 43,666 39,016
Allocation from LGP   4,905  
Individually Evaluated for Impairment   6,085  
Collectively Evaluated for Impairment   37,581  
Loans 3,295,900 2,696,210  
Individually Evaluated for Impairment   20,843  
Collectively Evaluated for Impairment   2,675,367  
Real Estate Portfolio Segment[Member]      
Loans 4,511,304 3,979,060  
Real Estate Portfolio Segment[Member] | Construction Loans [Member]      
Balance, beginning of year 2,768 3,522  
Impact of adopting ASC 326 6,212    
Charge-offs (1,032) 0  
Recoveries 32 3  
Provision 8,077 (872)  
Balance, end of year 16,057 2,768 3,522
Allocation from LGP   115  
Individually Evaluated for Impairment   86  
Collectively Evaluated for Impairment   2,682  
Loans 593,614 521,392  
Individually Evaluated for Impairment   4,320  
Collectively Evaluated for Impairment   517,072  
Real Estate Portfolio Segment[Member] | Real Estate Loan [Member]      
Balance, beginning of year 29,653 25,508  
Impact of adopting ASC 326 (966)    
Charge-offs (4,397) (6,882)  
Recoveries 140 13  
Provision 9,292 8,628  
Balance, end of year 33,722 29,653 25,508
Allocation from LGP   2,386  
Individually Evaluated for Impairment   3,633  
Collectively Evaluated for Impairment   26,020  
Loans   3,979,060  
Individually Evaluated for Impairment   17,985  
Collectively Evaluated for Impairment   3,961,075  
Consumer Portfolio Segment [Member]      
Balance, beginning of year 497 554  
Impact of adopting ASC 326 965    
Charge-offs (203) (592)  
Recoveries 68 107  
Provision 466 428  
Balance, end of year 1,793 497 $ 554
Allocation from LGP   0  
Individually Evaluated for Impairment   0  
Collectively Evaluated for Impairment   497  
Loans $ 64,870 64,789  
Individually Evaluated for Impairment   0  
Collectively Evaluated for Impairment   $ 64,789