Note 6 - Loans and Allowance for Credit Losses on Loans (ACLL) - Financing Receivable Credit Quality Indicators (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended |
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022 |
Financing Receivable, Current Year | $ 322,777 | | $ 322,777 | | $ 690,589 | |
Financing Receivable, Year Two | 787,425 | | 787,425 | | 758,553 | |
Financing Receivable, Year Three | 843,907 | | 843,907 | | 373,698 | |
Financing Receivable, Year Four | 355,885 | | 355,885 | | 238,052 | |
Financing Receivable, Year Five | 230,067 | | 230,067 | | 131,206 | |
Financing Receivable, Prior | 613,003 | | 613,003 | | 455,945 | |
Financing Receivable, revolving | 445,855 | | 445,855 | | 434,775 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 3,598,919 | | 3,598,919 | | 3,082,818 | [1] |
Current Period Charge-Offs, Current Year | | | (501) | | | |
Current Period Charge-Offs, Year Two | | | (115) | | | |
Current Period Charge-Offs, Year Three | | | (11) | | | |
Current Period Charge-Offs, Year Four | | | (10) | | | |
Current Period Charge-Offs, Year Five | | | (3,658) | | | |
Current Period Charge-Offs, prior | | | (86) | | | |
Current Period Charge-Offs, revolving | | | (19) | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | (226) | $ (265) | (4,400) | $ (1,189) | (1,439) | |
Commercial Loans [Member] | | | | | | |
Financing Receivable, Current Year | 26,783 | | 26,783 | | 146,737 | |
Financing Receivable, Year Two | 139,221 | | 139,221 | | 96,813 | |
Financing Receivable, Year Three | 90,551 | | 90,551 | | 27,514 | |
Financing Receivable, Year Four | 20,262 | | 20,262 | | 20,399 | |
Financing Receivable, Year Five | 16,991 | | 16,991 | | 3,097 | |
Financing Receivable, Prior | 13,123 | | 13,123 | | 10,578 | |
Financing Receivable, revolving | 205,020 | | 205,020 | | 196,706 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 511,951 | | 511,951 | | 501,844 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | (1) | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | (19) | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | 0 | (35) | (20) | (237) | (237) | |
Commercial Loans [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 26,303 | | 26,303 | | 145,996 | |
Financing Receivable, Year Two | 138,691 | | 138,691 | | 73,702 | |
Financing Receivable, Year Three | 67,865 | | 67,865 | | 27,247 | |
Financing Receivable, Year Four | 20,007 | | 20,007 | | 20,300 | |
Financing Receivable, Year Five | 16,937 | | 16,937 | | 3,056 | |
Financing Receivable, Prior | 11,197 | | 11,197 | | 10,429 | |
Financing Receivable, revolving | 203,876 | | 203,876 | | 194,641 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 484,876 | | 484,876 | | 475,371 | |
Commercial Loans [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 421 | | 421 | | 689 | |
Financing Receivable, Year Two | 477 | | 477 | | 23,055 | |
Financing Receivable, Year Three | 217 | | 217 | | 267 | |
Financing Receivable, Year Four | 255 | | 255 | | 51 | |
Financing Receivable, Year Five | 44 | | 44 | | 17 | |
Financing Receivable, Prior | 1,921 | | 1,921 | | 149 | |
Financing Receivable, revolving | 1,089 | | 1,089 | | 2,010 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 4,424 | | 4,424 | | 26,238 | |
Commercial Loans [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 59 | | 59 | | 52 | |
Financing Receivable, Year Two | 53 | | 53 | | 56 | |
Financing Receivable, Year Three | 22,469 | | 22,469 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 48 | |
Financing Receivable, Year Five | 10 | | 10 | | 24 | |
Financing Receivable, Prior | 5 | | 5 | | 0 | |
Financing Receivable, revolving | 55 | | 55 | | 55 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 22,651 | | 22,651 | | 235 | |
Commercial Real Estate Nonowner Occupied, Retail [Member] | | | | | | |
Financing Receivable, Current Year | 37,452 | | 37,452 | | 46,278 | |
Financing Receivable, Year Two | 52,894 | | 52,894 | | 52,387 | |
Financing Receivable, Year Three | 58,100 | | 58,100 | | 39,609 | |
Financing Receivable, Year Four | 50,435 | | 50,435 | | 13,227 | |
Financing Receivable, Year Five | 14,547 | | 14,547 | | 6,999 | |
Financing Receivable, Prior | 37,949 | | 37,949 | | 26,717 | |
Financing Receivable, revolving | 3,540 | | 3,540 | | 7,053 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 254,917 | | 254,917 | | 192,270 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | (3,658) | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | 0 | 0 | (3,658) | 0 | 0 | |
Commercial Real Estate Nonowner Occupied, Retail [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 37,452 | | 37,452 | | 46,278 | |
Financing Receivable, Year Two | 52,894 | | 52,894 | | 52,387 | |
Financing Receivable, Year Three | 58,034 | | 58,034 | | 39,609 | |
Financing Receivable, Year Four | 50,435 | | 50,435 | | 5,449 | |
Financing Receivable, Year Five | 10,801 | | 10,801 | | 6,999 | |
Financing Receivable, Prior | 36,470 | | 36,470 | | 25,315 | |
Financing Receivable, revolving | 3,540 | | 3,540 | | 7,053 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 249,626 | | 249,626 | | 183,090 | |
Commercial Real Estate Nonowner Occupied, Retail [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 66 | | 66 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 907 | | 907 | | 964 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 973 | | 973 | | 964 | |
Commercial Real Estate Nonowner Occupied, Retail [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 7,778 | |
Financing Receivable, Year Five | 3,746 | | 3,746 | | 0 | |
Financing Receivable, Prior | 572 | | 572 | | 438 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 4,318 | | 4,318 | | 8,216 | |
Mortgage Warehouse Lines [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 0 | | 0 | | 0 | |
Financing Receivable, revolving | 114,734 | | 114,734 | | 130,390 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 114,734 | | 114,734 | | 130,390 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | 0 | 0 | 0 | 0 | 0 | |
Mortgage Warehouse Lines [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 0 | | 0 | | 0 | |
Financing Receivable, revolving | 114,734 | | 114,734 | | 130,390 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 114,734 | | 114,734 | | 130,390 | |
Residential 1-4 Family Real Estate, Rental Small Loan [Member] | | | | | | |
Financing Receivable, Current Year | 13,488 | | 13,488 | | 22,692 | |
Financing Receivable, Year Two | 23,005 | | 23,005 | | 26,878 | |
Financing Receivable, Year Three | 28,823 | | 28,823 | | 11,712 | |
Financing Receivable, Year Four | 12,325 | | 12,325 | | 11,151 | |
Financing Receivable, Year Five | 12,091 | | 12,091 | | 8,342 | |
Financing Receivable, Prior | 45,838 | | 45,838 | | 34,877 | |
Financing Receivable, revolving | 6,528 | | 6,528 | | 5,896 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 142,098 | | 142,098 | | 121,548 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | 0 | (4) | 0 | (196) | (211) | |
Residential 1-4 Family Real Estate, Rental Small Loan [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 13,488 | | 13,488 | | 22,692 | |
Financing Receivable, Year Two | 22,572 | | 22,572 | | 26,654 | |
Financing Receivable, Year Three | 28,603 | | 28,603 | | 11,609 | |
Financing Receivable, Year Four | 12,225 | | 12,225 | | 10,995 | |
Financing Receivable, Year Five | 11,905 | | 11,905 | | 8,103 | |
Financing Receivable, Prior | 41,179 | | 41,179 | | 30,508 | |
Financing Receivable, revolving | 6,426 | | 6,426 | | 5,784 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 136,398 | | 136,398 | | 116,345 | |
Residential 1-4 Family Real Estate, Rental Small Loan [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 283 | | 283 | | 224 | |
Financing Receivable, Year Three | 220 | | 220 | | 103 | |
Financing Receivable, Year Four | 100 | | 100 | | 0 | |
Financing Receivable, Year Five | 186 | | 186 | | 0 | |
Financing Receivable, Prior | 2,178 | | 2,178 | | 1,100 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 2,967 | | 2,967 | | 1,427 | |
Residential 1-4 Family Real Estate, Rental Small Loan [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 150 | | 150 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 156 | |
Financing Receivable, Year Five | 0 | | 0 | | 239 | |
Financing Receivable, Prior | 2,481 | | 2,481 | | 3,269 | |
Financing Receivable, revolving | 102 | | 102 | | 112 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 2,733 | | 2,733 | | 3,776 | |
Commercial Real Estate Nonowner Occupied Hotels and Motels [Member] | | | | | | |
Financing Receivable, Current Year | 15,761 | | 15,761 | | 32,059 | |
Financing Receivable, Year Two | 38,161 | | 38,161 | | 1,695 | |
Financing Receivable, Year Three | 12,058 | | 12,058 | | 5,908 | |
Financing Receivable, Year Four | 11,878 | | 11,878 | | 68,819 | |
Financing Receivable, Year Five | 68,357 | | 68,357 | | 15,358 | |
Financing Receivable, Prior | 29,647 | | 29,647 | | 13,122 | |
Financing Receivable, revolving | 4,250 | | 4,250 | | 4,081 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 180,112 | | 180,112 | | 141,042 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | | | 0 | | | |
Commercial Real Estate Nonowner Occupied Hotels and Motels [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 15,761 | | 15,761 | | 32,059 | |
Financing Receivable, Year Two | 38,161 | | 38,161 | | 1,695 | |
Financing Receivable, Year Three | 12,058 | | 12,058 | | 3,192 | |
Financing Receivable, Year Four | 9,218 | | 9,218 | | 32,688 | |
Financing Receivable, Year Five | 54,098 | | 54,098 | | 15,358 | |
Financing Receivable, Prior | 29,442 | | 29,442 | | 12,899 | |
Financing Receivable, revolving | 4,250 | | 4,250 | | 4,081 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 162,988 | | 162,988 | | 101,972 | |
Commercial Real Estate Nonowner Occupied Hotels and Motels [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 36,131 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 0 | | 0 | | 0 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 0 | | 0 | | 36,131 | |
Commercial Real Estate Nonowner Occupied Hotels and Motels [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 2,716 | |
Financing Receivable, Year Four | 2,660 | | 2,660 | | 0 | |
Financing Receivable, Year Five | 14,259 | | 14,259 | | 0 | |
Financing Receivable, Prior | 205 | | 205 | | 223 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 17,124 | | 17,124 | | 2,939 | |
Consumer Portfolio Segment [Member] | | | | | | |
Financing Receivable, Current Year | 19,537 | | 19,537 | | 19,133 | |
Financing Receivable, Year Two | 14,154 | | 14,154 | | 8,057 | |
Financing Receivable, Year Three | 5,078 | | 5,078 | | 3,276 | |
Financing Receivable, Year Four | 2,107 | | 2,107 | | 1,889 | |
Financing Receivable, Year Five | 971 | | 971 | | 770 | |
Financing Receivable, Prior | 1,460 | | 1,460 | | 1,324 | |
Financing Receivable, revolving | 981 | | 981 | | 923 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 44,288 | | 44,288 | | 35,372 | |
Current Period Charge-Offs, Current Year | | | (58) | | | |
Current Period Charge-Offs, Year Two | | | (115) | | | |
Current Period Charge-Offs, Year Three | | | (10) | | | |
Current Period Charge-Offs, Year Four | | | (10) | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | (7) | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | (49) | (47) | (200) | (121) | (174) | |
Consumer Portfolio Segment [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 18,463 | | 18,463 | | 17,594 | |
Financing Receivable, Year Two | 13,107 | | 13,107 | | 7,620 | |
Financing Receivable, Year Three | 4,809 | | 4,809 | | 3,066 | |
Financing Receivable, Year Four | 1,960 | | 1,960 | | 1,806 | |
Financing Receivable, Year Five | 904 | | 904 | | 749 | |
Financing Receivable, Prior | 1,373 | | 1,373 | | 1,221 | |
Financing Receivable, revolving | 953 | | 953 | | 889 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 41,569 | | 41,569 | | 32,945 | |
Consumer Portfolio Segment [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 1,007 | | 1,007 | | 1,332 | |
Financing Receivable, Year Two | 864 | | 864 | | 362 | |
Financing Receivable, Year Three | 206 | | 206 | | 179 | |
Financing Receivable, Year Four | 145 | | 145 | | 83 | |
Financing Receivable, Year Five | 48 | | 48 | | 18 | |
Financing Receivable, Prior | 85 | | 85 | | 102 | |
Financing Receivable, revolving | 3 | | 3 | | 6 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 2,358 | | 2,358 | | 2,082 | |
Consumer Portfolio Segment [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 67 | | 67 | | 207 | |
Financing Receivable, Year Two | 183 | | 183 | | 75 | |
Financing Receivable, Year Three | 63 | | 63 | | 31 | |
Financing Receivable, Year Four | 2 | | 2 | | 0 | |
Financing Receivable, Year Five | 19 | | 19 | | 3 | |
Financing Receivable, Prior | 2 | | 2 | | 1 | |
Financing Receivable, revolving | 25 | | 25 | | 28 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 361 | | 361 | | 345 | |
Residential 1-4 Family Real Estate, Rental Large Loan [Member] | | | | | | |
Financing Receivable, Current Year | 6,417 | | 6,417 | | 28,760 | |
Financing Receivable, Year Two | 42,327 | | 42,327 | | 31,401 | |
Financing Receivable, Year Three | 36,020 | | 36,020 | | 11,033 | |
Financing Receivable, Year Four | 10,256 | | 10,256 | | 3,631 | |
Financing Receivable, Year Five | 2,389 | | 2,389 | | 3,932 | |
Financing Receivable, Prior | 13,682 | | 13,682 | | 12,452 | |
Financing Receivable, revolving | 2,746 | | 2,746 | | 894 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 113,837 | | 113,837 | | 92,103 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | 0 | 0 | 0 | 0 | 0 | |
Residential 1-4 Family Real Estate, Rental Large Loan [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 6,417 | | 6,417 | | 28,090 | |
Financing Receivable, Year Two | 41,684 | | 41,684 | | 31,401 | |
Financing Receivable, Year Three | 36,020 | | 36,020 | | 11,033 | |
Financing Receivable, Year Four | 10,256 | | 10,256 | | 3,631 | |
Financing Receivable, Year Five | 2,389 | | 2,389 | | 3,932 | |
Financing Receivable, Prior | 9,728 | | 9,728 | | 9,045 | |
Financing Receivable, revolving | 2,746 | | 2,746 | | 894 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 109,240 | | 109,240 | | 88,026 | |
Residential 1-4 Family Real Estate, Rental Large Loan [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 3,551 | | 3,551 | | 26 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 3,551 | | 3,551 | | 26 | |
Residential 1-4 Family Real Estate, Rental Large Loan [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 670 | |
Financing Receivable, Year Two | 643 | | 643 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 403 | | 403 | | 3,381 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 1,046 | | 1,046 | | 4,051 | |
Commercial Real Estate Owner Occupied Professional, Medical [Member] | | | | | | |
Financing Receivable, Current Year | 16,663 | | 16,663 | | 13,750 | |
Financing Receivable, Year Two | 20,628 | | 20,628 | | 47,010 | |
Financing Receivable, Year Three | 53,775 | | 53,775 | | 11,503 | |
Financing Receivable, Year Four | 10,973 | | 10,973 | | 6,621 | |
Financing Receivable, Year Five | 7,731 | | 7,731 | | 3,981 | |
Financing Receivable, Prior | 45,678 | | 45,678 | | 35,917 | |
Financing Receivable, revolving | 2,101 | | 2,101 | | 2,090 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 157,549 | | 157,549 | | 120,872 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | (3) | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | 0 | 0 | (3) | 0 | 0 | |
Commercial Real Estate Owner Occupied Professional, Medical [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 16,663 | | 16,663 | | 13,750 | |
Financing Receivable, Year Two | 20,628 | | 20,628 | | 47,010 | |
Financing Receivable, Year Three | 53,775 | | 53,775 | | 10,312 | |
Financing Receivable, Year Four | 9,806 | | 9,806 | | 6,621 | |
Financing Receivable, Year Five | 7,731 | | 7,731 | | 3,981 | |
Financing Receivable, Prior | 44,593 | | 44,593 | | 35,476 | |
Financing Receivable, revolving | 2,101 | | 2,101 | | 2,090 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 155,297 | | 155,297 | | 119,240 | |
Commercial Real Estate Owner Occupied Professional, Medical [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 1,119 | |
Financing Receivable, Year Four | 1,099 | | 1,099 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 877 | | 877 | | 233 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 1,976 | | 1,976 | | 1,352 | |
Commercial Real Estate Owner Occupied Professional, Medical [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 72 | |
Financing Receivable, Year Four | 68 | | 68 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 208 | | 208 | | 208 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 276 | | 276 | | 280 | |
Commercial Real Estate Nonowner Occupied Mini Storage [Member] | | | | | | |
Financing Receivable, Current Year | 941 | | 941 | | 2,868 | |
Financing Receivable, Year Two | 23,010 | | 23,010 | | 13,191 | |
Financing Receivable, Year Three | 12,041 | | 12,041 | | 7,679 | |
Financing Receivable, Year Four | 5,264 | | 5,264 | | 3,776 | |
Financing Receivable, Year Five | 4,342 | | 4,342 | | 13,017 | |
Financing Receivable, Prior | 22,468 | | 22,468 | | 10,463 | |
Financing Receivable, revolving | 0 | | 0 | | 115 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 68,066 | | 68,066 | | 51,109 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | 0 | 0 | 0 | 0 | 0 | |
Commercial Real Estate Nonowner Occupied Mini Storage [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 941 | | 941 | | 2,868 | |
Financing Receivable, Year Two | 23,010 | | 23,010 | | 13,191 | |
Financing Receivable, Year Three | 12,041 | | 12,041 | | 7,679 | |
Financing Receivable, Year Four | 5,264 | | 5,264 | | 3,776 | |
Financing Receivable, Year Five | 4,342 | | 4,342 | | 13,017 | |
Financing Receivable, Prior | 22,427 | | 22,427 | | 10,419 | |
Financing Receivable, revolving | 0 | | 0 | | 115 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 68,025 | | 68,025 | | 51,065 | |
Commercial Real Estate Nonowner Occupied Mini Storage [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 41 | | 41 | | 44 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 41 | | 41 | | 44 | |
Commercial Real Estate Nonowner Occupied Mini Storage [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 0 | | 0 | | 0 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 0 | | 0 | | 0 | |
Commercial Real Estate Nonowner Occupied, Other [Member] | | | | | | |
Financing Receivable, Current Year | 44,744 | | 44,744 | | 100,230 | |
Financing Receivable, Year Two | 110,091 | | 110,091 | | 123,551 | |
Financing Receivable, Year Three | 115,570 | | 115,570 | | 52,592 | |
Financing Receivable, Year Four | 56,980 | | 56,980 | | 12,281 | |
Financing Receivable, Year Five | 17,942 | | 17,942 | | 5,982 | |
Financing Receivable, Prior | 64,477 | | 64,477 | | 50,653 | |
Financing Receivable, revolving | 9,258 | | 9,258 | | 1,953 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 419,062 | | 419,062 | | 347,242 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | 0 | 0 | 0 | 0 | 0 | |
Commercial Real Estate Nonowner Occupied, Other [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 44,744 | | 44,744 | | 94,765 | |
Financing Receivable, Year Two | 104,621 | | 104,621 | | 123,551 | |
Financing Receivable, Year Three | 115,570 | | 115,570 | | 52,592 | |
Financing Receivable, Year Four | 56,980 | | 56,980 | | 12,281 | |
Financing Receivable, Year Five | 15,722 | | 15,722 | | 5,444 | |
Financing Receivable, Prior | 58,943 | | 58,943 | | 47,752 | |
Financing Receivable, revolving | 9,258 | | 9,258 | | 1,953 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 405,838 | | 405,838 | | 338,338 | |
Commercial Real Estate Nonowner Occupied, Other [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 5,465 | |
Financing Receivable, Year Two | 5,470 | | 5,470 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 538 | |
Financing Receivable, Prior | 176 | | 176 | | 0 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 5,646 | | 5,646 | | 6,003 | |
Commercial Real Estate Nonowner Occupied, Other [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 2,220 | | 2,220 | | 0 | |
Financing Receivable, Prior | 5,358 | | 5,358 | | 2,901 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 7,578 | | 7,578 | | 2,901 | |
Home Equity Line of Credit [Member] | | | | | | |
Financing Receivable, Current Year | 108 | | 108 | | 116 | |
Financing Receivable, Year Two | 152 | | 152 | | 219 | |
Financing Receivable, Year Three | 630 | | 630 | | 55 | |
Financing Receivable, Year Four | 136 | | 136 | | 50 | |
Financing Receivable, Year Five | 109 | | 109 | | 375 | |
Financing Receivable, Prior | 3,425 | | 3,425 | | 3,205 | |
Financing Receivable, revolving | 77,407 | | 77,407 | | 67,966 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 81,967 | | 81,967 | | 71,986 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | 0 | 0 | 0 | (8) | (8) | |
Home Equity Line of Credit [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 108 | | 108 | | 65 | |
Financing Receivable, Year Two | 152 | | 152 | | 219 | |
Financing Receivable, Year Three | 605 | | 605 | | 55 | |
Financing Receivable, Year Four | 123 | | 123 | | 50 | |
Financing Receivable, Year Five | 54 | | 54 | | 192 | |
Financing Receivable, Prior | 2,252 | | 2,252 | | 2,118 | |
Financing Receivable, revolving | 76,154 | | 76,154 | | 67,155 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 79,448 | | 79,448 | | 69,854 | |
Home Equity Line of Credit [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 18 | | 18 | | 125 | |
Financing Receivable, Prior | 612 | | 612 | | 626 | |
Financing Receivable, revolving | 1,027 | | 1,027 | | 757 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 1,657 | | 1,657 | | 1,508 | |
Home Equity Line of Credit [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 51 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 25 | | 25 | | 0 | |
Financing Receivable, Year Four | 13 | | 13 | | 0 | |
Financing Receivable, Year Five | 37 | | 37 | | 58 | |
Financing Receivable, Prior | 561 | | 561 | | 461 | |
Financing Receivable, revolving | 226 | | 226 | | 54 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 862 | | 862 | | 624 | |
Credit Card Receivable [Member] | | | | | | |
Financing Receivable, Current Year | 2,197 | | 2,197 | | 2,182 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 0 | | 0 | | 0 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 2,197 | | 2,197 | | 2,182 | |
Current Period Charge-Offs, Current Year | | | (80) | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | (12) | (6) | (80) | (24) | (24) | |
Credit Card Receivable [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 2,197 | | 2,197 | | 2,182 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 0 | | 0 | | 0 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 2,197 | | 2,197 | | 2,182 | |
Commercial Real Estate Owner Occupied, Retail [Member] | | | | | | |
Financing Receivable, Current Year | 2,015 | | 2,015 | | 23,604 | |
Financing Receivable, Year Two | 23,157 | | 23,157 | | 70,257 | |
Financing Receivable, Year Three | 67,924 | | 67,924 | | 28,128 | |
Financing Receivable, Year Four | 12,019 | | 12,019 | | 28,327 | |
Financing Receivable, Year Five | 24,894 | | 24,894 | | 8,163 | |
Financing Receivable, Prior | 37,333 | | 37,333 | | 27,491 | |
Financing Receivable, revolving | 3,193 | | 3,193 | | 2,226 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 170,535 | | 170,535 | | 188,196 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | 0 | (108) | 0 | (108) | (108) | |
Commercial Real Estate Owner Occupied, Retail [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 2,015 | | 2,015 | | 23,604 | |
Financing Receivable, Year Two | 23,157 | | 23,157 | | 70,257 | |
Financing Receivable, Year Three | 67,924 | | 67,924 | | 28,128 | |
Financing Receivable, Year Four | 12,019 | | 12,019 | | 28,327 | |
Financing Receivable, Year Five | 24,894 | | 24,894 | | 8,163 | |
Financing Receivable, Prior | 35,064 | | 35,064 | | 26,538 | |
Financing Receivable, revolving | 3,193 | | 3,193 | | 2,226 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 168,266 | | 168,266 | | 187,243 | |
Commercial Real Estate Owner Occupied, Retail [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 1,870 | | 1,870 | | 603 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 1,870 | | 1,870 | | 603 | |
Commercial Real Estate Owner Occupied, Retail [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 399 | | 399 | | 350 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 399 | | 399 | | 350 | |
Multifamily [Member] | | | | | | |
Financing Receivable, Current Year | 6,485 | | 6,485 | | 57,727 | |
Financing Receivable, Year Two | 68,662 | | 68,662 | | 56,073 | |
Financing Receivable, Year Three | 72,761 | | 72,761 | | 54,119 | |
Financing Receivable, Year Four | 53,400 | | 53,400 | | 29,479 | |
Financing Receivable, Year Five | 21,585 | | 21,585 | | 21,359 | |
Financing Receivable, Prior | 70,785 | | 70,785 | | 53,302 | |
Financing Receivable, revolving | 1,194 | | 1,194 | | 646 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 294,872 | | 294,872 | | 272,705 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | 0 | 0 | 0 | 0 | 0 | |
Multifamily [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 6,485 | | 6,485 | | 57,727 | |
Financing Receivable, Year Two | 68,662 | | 68,662 | | 56,073 | |
Financing Receivable, Year Three | 72,761 | | 72,761 | | 53,558 | |
Financing Receivable, Year Four | 52,991 | | 52,991 | | 29,479 | |
Financing Receivable, Year Five | 21,585 | | 21,585 | | 21,359 | |
Financing Receivable, Prior | 70,641 | | 70,641 | | 53,244 | |
Financing Receivable, revolving | 1,194 | | 1,194 | | 646 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 294,319 | | 294,319 | | 272,086 | |
Multifamily [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 81 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 0 | | 0 | | 0 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 0 | | 0 | | 81 | |
Multifamily [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 480 | |
Financing Receivable, Year Four | 409 | | 409 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 144 | | 144 | | 58 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 553 | | 553 | | 538 | |
Commercial Real Estate Non Owner Occupied [Member] | | | | | | |
Financing Receivable, Current Year | 105,383 | | 105,383 | | 239,162 | |
Financing Receivable, Year Two | 292,818 | | 292,818 | | 246,897 | |
Financing Receivable, Year Three | 270,530 | | 270,530 | | 159,907 | |
Financing Receivable, Year Four | 177,957 | | 177,957 | | 127,582 | |
Financing Receivable, Year Five | 126,773 | | 126,773 | | 62,715 | |
Financing Receivable, Prior | 225,326 | | 225,326 | | 154,257 | |
Financing Receivable, revolving | 18,242 | | 18,242 | | 13,848 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 1,217,029 | | 1,217,029 | | 1,004,368 | |
Land and Land Improvements [Member] | | | | | | |
Financing Receivable, Current Year | 23,963 | | 23,963 | | 27,857 | |
Financing Receivable, Year Two | 26,467 | | 26,467 | | 23,490 | |
Financing Receivable, Year Three | 21,003 | | 21,003 | | 10,819 | |
Financing Receivable, Year Four | 9,592 | | 9,592 | | 13,504 | |
Financing Receivable, Year Five | 4,260 | | 4,260 | | 5,142 | |
Financing Receivable, Prior | 18,939 | | 18,939 | | 18,066 | |
Financing Receivable, revolving | 10,130 | | 10,130 | | 7,484 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 114,354 | | 114,354 | | 106,362 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | 0 | 0 | 0 | (72) | (71) | |
Land and Land Improvements [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 23,963 | | 23,963 | | 27,857 | |
Financing Receivable, Year Two | 26,467 | | 26,467 | | 23,490 | |
Financing Receivable, Year Three | 21,003 | | 21,003 | | 10,670 | |
Financing Receivable, Year Four | 9,446 | | 9,446 | | 13,395 | |
Financing Receivable, Year Five | 4,104 | | 4,104 | | 5,142 | |
Financing Receivable, Prior | 17,331 | | 17,331 | | 15,859 | |
Financing Receivable, revolving | 10,130 | | 10,130 | | 7,484 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 112,444 | | 112,444 | | 103,897 | |
Land and Land Improvements [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 149 | |
Financing Receivable, Year Four | 146 | | 146 | | 109 | |
Financing Receivable, Year Five | 156 | | 156 | | 0 | |
Financing Receivable, Prior | 433 | | 433 | | 473 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 735 | | 735 | | 731 | |
Land and Land Improvements [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 1,175 | | 1,175 | | 1,734 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 1,175 | | 1,175 | | 1,734 | |
Bank Overdrafts [Member] | | | | | | |
Financing Receivable, Current Year | 4,551 | | 4,551 | | 1,352 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 0 | | 0 | | 0 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 4,551 | | 4,551 | | 1,352 | |
Current Period Charge-Offs, Current Year | | | (363) | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | (138) | (44) | (363) | (318) | (433) | |
Bank Overdrafts [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 4,551 | | 4,551 | | 1,352 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 0 | | 0 | | 0 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 4,551 | | 4,551 | | 1,352 | |
Residential 1-4 Family Real Estate [Member] | | | | | | |
Financing Receivable, Current Year | 59,393 | | 59,393 | | 90,351 | |
Financing Receivable, Year Two | 132,333 | | 132,333 | | 98,035 | |
Financing Receivable, Year Three | 121,520 | | 121,520 | | 53,097 | |
Financing Receivable, Year Four | 55,243 | | 55,243 | | 31,635 | |
Financing Receivable, Year Five | 32,181 | | 32,181 | | 30,205 | |
Financing Receivable, Prior | 205,529 | | 205,529 | | 172,884 | |
Financing Receivable, revolving | 86,681 | | 86,681 | | 74,756 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 692,880 | | 692,880 | | 550,963 | |
Commercial Real Estate Owner Occupied, Other [Member] | | | | | | |
Financing Receivable, Current Year | 22,285 | | 22,285 | | 43,811 | |
Financing Receivable, Year Two | 49,419 | | 49,419 | | 27,230 | |
Financing Receivable, Year Three | 37,362 | | 37,362 | | 24,870 | |
Financing Receivable, Year Four | 25,994 | | 25,994 | | 7,778 | |
Financing Receivable, Year Five | 16,266 | | 16,266 | | 15,453 | |
Financing Receivable, Prior | 64,300 | | 64,300 | | 35,428 | |
Financing Receivable, revolving | 4,176 | | 4,176 | | 3,412 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 219,802 | | 219,802 | | 157,982 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | (28) | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | (27) | 0 | (28) | 0 | (61) | |
Commercial Real Estate Owner Occupied, Other [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 22,285 | | 22,285 | | 43,811 | |
Financing Receivable, Year Two | 49,419 | | 49,419 | | 27,174 | |
Financing Receivable, Year Three | 37,308 | | 37,308 | | 24,870 | |
Financing Receivable, Year Four | 25,994 | | 25,994 | | 7,778 | |
Financing Receivable, Year Five | 15,769 | | 15,769 | | 15,346 | |
Financing Receivable, Prior | 61,802 | | 61,802 | | 34,720 | |
Financing Receivable, revolving | 4,140 | | 4,140 | | 3,412 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 216,717 | | 216,717 | | 157,111 | |
Commercial Real Estate Owner Occupied, Other [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 56 | |
Financing Receivable, Year Three | 54 | | 54 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 130 | | 130 | | 0 | |
Financing Receivable, Prior | 1,717 | | 1,717 | | 392 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 1,901 | | 1,901 | | 448 | |
Commercial Real Estate Owner Occupied, Other [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 367 | | 367 | | 107 | |
Financing Receivable, Prior | 781 | | 781 | | 316 | |
Financing Receivable, revolving | 36 | | 36 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 1,184 | | 1,184 | | 423 | |
Other Financing Receivable [Member] | | | | | | |
Financing Receivable, Current Year | 6,748 | | 6,748 | | 3,534 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 0 | | 0 | | 0 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 6,748 | | 6,748 | | 3,534 | |
Construction Loans [Member] | | | | | | |
Financing Receivable, Current Year | 40,007 | | 40,007 | | 82,650 | |
Financing Receivable, Year Two | 89,228 | | 89,228 | | 140,764 | |
Financing Receivable, Year Three | 176,164 | | 176,164 | | 54,584 | |
Financing Receivable, Year Four | 41,738 | | 41,738 | | 317 | |
Financing Receivable, Year Five | 0 | | 0 | | 1,680 | |
Financing Receivable, Prior | 1,315 | | 1,315 | | 0 | |
Financing Receivable, revolving | 597 | | 597 | | 2,940 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 349,049 | | 349,049 | | 282,935 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | 0 | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | 0 | 0 | 0 | 0 | 0 | |
Construction Loans [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 40,007 | | 40,007 | | 82,650 | |
Financing Receivable, Year Two | 89,228 | | 89,228 | | 140,764 | |
Financing Receivable, Year Three | 176,164 | | 176,164 | | 54,584 | |
Financing Receivable, Year Four | 41,738 | | 41,738 | | 317 | |
Financing Receivable, Year Five | 0 | | 0 | | 1,355 | |
Financing Receivable, Prior | 1,315 | | 1,315 | | 0 | |
Financing Receivable, revolving | 597 | | 597 | | 2,940 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 349,049 | | 349,049 | | 282,610 | |
Construction Loans [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 0 | |
Financing Receivable, Prior | 0 | | 0 | | 0 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 0 | | 0 | | 0 | |
Construction Loans [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 0 | |
Financing Receivable, Year Three | 0 | | 0 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 0 | |
Financing Receivable, Year Five | 0 | | 0 | | 325 | |
Financing Receivable, Prior | 0 | | 0 | | 0 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 0 | | 0 | | 325 | |
Commercial Real Estate Owner Occupied [Member] | | | | | | |
Financing Receivable, Current Year | 40,963 | | 40,963 | | 81,165 | |
Financing Receivable, Year Two | 93,204 | | 93,204 | | 144,497 | |
Financing Receivable, Year Three | 159,061 | | 159,061 | | 64,501 | |
Financing Receivable, Year Four | 48,986 | | 48,986 | | 42,726 | |
Financing Receivable, Year Five | 48,891 | | 48,891 | | 27,597 | |
Financing Receivable, Prior | 147,311 | | 147,311 | | 98,836 | |
Financing Receivable, revolving | 9,470 | | 9,470 | | 7,728 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 547,886 | | 547,886 | | 467,050 | |
Construction and Development Financial Receivable [Member] | | | | | | |
Financing Receivable, Current Year | 63,970 | | 63,970 | | 110,507 | |
Financing Receivable, Year Two | 115,695 | | 115,695 | | 164,254 | |
Financing Receivable, Year Three | 197,167 | | 197,167 | | 65,403 | |
Financing Receivable, Year Four | 51,330 | | 51,330 | | 13,821 | |
Financing Receivable, Year Five | 4,260 | | 4,260 | | 6,822 | |
Financing Receivable, Prior | 20,254 | | 20,254 | | 18,066 | |
Financing Receivable, revolving | 10,727 | | 10,727 | | 10,424 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 463,403 | | 463,403 | | 389,297 | |
Residential 1-4 Family Real Estate, Personal Residence [Member] | | | | | | |
Financing Receivable, Current Year | 39,380 | | 39,380 | | 38,783 | |
Financing Receivable, Year Two | 66,849 | | 66,849 | | 39,537 | |
Financing Receivable, Year Three | 56,047 | | 56,047 | | 30,297 | |
Financing Receivable, Year Four | 32,526 | | 32,526 | | 16,803 | |
Financing Receivable, Year Five | 17,592 | | 17,592 | | 17,556 | |
Financing Receivable, Prior | 142,584 | | 142,584 | | 122,350 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 354,978 | | 354,978 | | 265,326 | |
Current Period Charge-Offs, Current Year | | | 0 | | | |
Current Period Charge-Offs, Year Two | | | 0 | | | |
Current Period Charge-Offs, Year Three | | | 0 | | | |
Current Period Charge-Offs, Year Four | | | 0 | | | |
Current Period Charge-Offs, Year Five | | | 0 | | | |
Current Period Charge-Offs, prior | | | (48) | | | |
Current Period Charge-Offs, revolving | | | 0 | | | |
Current Period Charge-Offs, revolving term | | | 0 | | | |
Current Period Charge-Offs, Total | 0 | $ (21) | (48) | $ (105) | (112) | |
Residential 1-4 Family Real Estate, Personal Residence [Member] | Pass [Member] | | | | | | |
Financing Receivable, Current Year | 39,162 | | 39,162 | | 38,783 | |
Financing Receivable, Year Two | 66,833 | | 66,833 | | 39,416 | |
Financing Receivable, Year Three | 55,930 | | 55,930 | | 30,297 | |
Financing Receivable, Year Four | 32,526 | | 32,526 | | 16,003 | |
Financing Receivable, Year Five | 16,831 | | 16,831 | | 16,581 | |
Financing Receivable, Prior | 125,352 | | 125,352 | | 105,822 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 336,634 | | 336,634 | | 246,902 | |
Residential 1-4 Family Real Estate, Personal Residence [Member] | Special Mention [Member] | | | | | | |
Financing Receivable, Current Year | 218 | | 218 | | 0 | |
Financing Receivable, Year Two | 16 | | 16 | | 53 | |
Financing Receivable, Year Three | 51 | | 51 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 180 | |
Financing Receivable, Year Five | 176 | | 176 | | 74 | |
Financing Receivable, Prior | 9,415 | | 9,415 | | 9,074 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | 9,876 | | 9,876 | | 9,381 | |
Residential 1-4 Family Real Estate, Personal Residence [Member] | Substandard [Member] | | | | | | |
Financing Receivable, Current Year | 0 | | 0 | | 0 | |
Financing Receivable, Year Two | 0 | | 0 | | 68 | |
Financing Receivable, Year Three | 66 | | 66 | | 0 | |
Financing Receivable, Year Four | 0 | | 0 | | 620 | |
Financing Receivable, Year Five | 585 | | 585 | | 901 | |
Financing Receivable, Prior | 7,817 | | 7,817 | | 7,454 | |
Financing Receivable, revolving | 0 | | 0 | | 0 | |
Financing Receivable, revolving term | 0 | | 0 | | 0 | |
Loans and Leases Receivable, Net of Deferred Income | $ 8,468 | | $ 8,468 | | $ 9,043 | |
|
[1]Derived from audited consolidated financial statements |