XML 19 R56.htm IDEA: XBRL DOCUMENT v3.19.2
Note 4 - Loans - Loans Past Due (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Financing Receivable, Recorded Investment, Nonaccrual Status $ 785 $ 1,090
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing
Financing Receivable, Recorded Investment, Past Due 320 336
Financing Receivable, Recorded Investment, Not Past Due 369,746 318,905
Financing Receivable, Recorded Investment, Total 370,066 319,241
Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 198 249
Financing Receivable, Recorded Investment, Past Due 240 256
Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 80 80
Financing Receivable, Recorded Investment, Past Due 80 80
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Total 211,367 188,753
Commercial Real Estate Portfolio Segment [Member] | Other Commercial Real Estate Loans [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 436 702
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing
Financing Receivable, Recorded Investment, Past Due 199 238
Financing Receivable, Recorded Investment, Not Past Due 195,093 183,129
Financing Receivable, Recorded Investment, Total 195,292 183,367
Commercial Real Estate Portfolio Segment [Member] | Other Commercial Real Estate Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due 199 238
Commercial Real Estate Portfolio Segment [Member] | Other Commercial Real Estate Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Real Estate Portfolio Segment [Member] | Other Commercial Real Estate Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Financing Receivable, Recorded Investment, Not Past Due 16,075 5,386
Financing Receivable, Recorded Investment, Total 16,075 5,386
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due
Financing Receivable, Recorded Investment, Not Past Due 80,587 61,079
Financing Receivable, Recorded Investment, Total 80,587 61,079
Commercial Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Total 72,948 64,533
Residential Portfolio Segment [Member] | Residential Real Estate Owner Occupied Loans [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 85 90
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing
Financing Receivable, Recorded Investment, Past Due 120 91
Financing Receivable, Recorded Investment, Not Past Due 56,347 47,738
Financing Receivable, Recorded Investment, Total 56,467 47,829
Residential Portfolio Segment [Member] | Residential Real Estate Owner Occupied Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due 40 11
Residential Portfolio Segment [Member] | Residential Real Estate Owner Occupied Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Residential Real Estate Owner Occupied Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due 80 80
Residential Portfolio Segment [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Financing Receivable, Recorded Investment, Not Past Due 1,963 1,190
Financing Receivable, Recorded Investment, Total 1,963 1,190
Residential Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Residential Real Estate Non-owner Occupied Loans [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 264 298
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing
Financing Receivable, Recorded Investment, Past Due
Financing Receivable, Recorded Investment, Not Past Due 14,518 15,514
Financing Receivable, Recorded Investment, Total 14,518 15,514
Residential Portfolio Segment [Member] | Residential Real Estate Non-owner Occupied Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Residential Real Estate Non-owner Occupied Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Residential Real Estate Non-owner Occupied Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Consumer Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due 1 7
Financing Receivable, Recorded Investment, Not Past Due 5,163 4,869
Financing Receivable, Recorded Investment, Total 5,164 4,876
Consumer Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due 1 7
Consumer Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Consumer Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due