XML 56 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 3 - Loans and Allowance for Loan Losses - Loans Modified as Troubled Debt Restructurings (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Commercial Portfolio Segment [Member] | Originated Loan [Member] | Commercial and Industrial [Member]        
Number of Contracts 0 0 1 9
Pre- Modification Recorded Principal Balance $ 0 $ 0 $ 20,000 $ 1,876,000
Post- Modification Recorded Principal Balance $ 0 $ 0 $ 20,000 $ 1,901,000
Commercial Portfolio Segment [Member] | Originated Loan [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]        
Number of Contracts 0 0 0 0
Pre- Modification Recorded Principal Balance $ 0 $ 0 $ 0 $ 0
Post- Modification Recorded Principal Balance $ 0 $ 0 $ 0 $ 0
Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Owner Occupied Loan [Member]        
Number of Contracts 0 0 1 0
Pre- Modification Recorded Principal Balance $ 0 $ 0 $ 167,000 $ 0
Post- Modification Recorded Principal Balance $ 0 $ 0 $ 167,000 $ 0
Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Non Owner Occupied Loan [Member]        
Number of Contracts 0 0 0 0
Pre- Modification Recorded Principal Balance $ 0 $ 0 $ 0 $ 0
Post- Modification Recorded Principal Balance $ 0 $ 0 $ 0 $ 0
Commercial Portfolio Segment [Member] | Originated Loan [Member] | Real Estate Multi Family and Residentia lRental Loan [Member]        
Number of Contracts 0 0 0 0
Pre- Modification Recorded Principal Balance $ 0 $ 0 $ 0 $ 0
Post- Modification Recorded Principal Balance $ 0 $ 0 $ 0 $ 0
Commercial Portfolio Segment [Member] | Originated Loan [Member]        
Number of Contracts 0 0 2 9
Pre- Modification Recorded Principal Balance $ 0 $ 0 $ 187,000 $ 1,876,000
Post- Modification Recorded Principal Balance $ 0 $ 0 $ 187,000 $ 1,901,000
Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Commercial and Industrial [Member]        
Number of Contracts 0 0 0 2
Pre- Modification Recorded Principal Balance $ 0 $ 0 $ 0 $ 286,000
Post- Modification Recorded Principal Balance $ 0 $ 0 $ 0 $ 286,000
Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]        
Number of Contracts 0 0 0 0
Pre- Modification Recorded Principal Balance $ 0 $ 0 $ 0 $ 0
Post- Modification Recorded Principal Balance $ 0 $ 0 $ 0 $ 0
Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Owner Occupied Loan [Member]        
Number of Contracts 1 0 1 3
Pre- Modification Recorded Principal Balance $ 44,000 $ 0 $ 44,000 $ 66,000
Post- Modification Recorded Principal Balance $ 44,000 $ 0 $ 44,000 $ 66,000
Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Non Owner Occupied Loan [Member]        
Number of Contracts 0 1 1 4
Pre- Modification Recorded Principal Balance $ 0 $ 237,000 $ 60,000 $ 655,000
Post- Modification Recorded Principal Balance $ 0 $ 237,000 $ 60,000 $ 655,000
Commercial Portfolio Segment [Member] | Acquired Loan [Member] | Real Estate Multi Family and Residentia lRental Loan [Member]        
Number of Contracts 0 0 1 2
Pre- Modification Recorded Principal Balance $ 0 $ 0 $ 7,000 $ 202,000
Post- Modification Recorded Principal Balance $ 0 $ 0 $ 7,000 $ 202,000
Commercial Portfolio Segment [Member] | Acquired Loan [Member]        
Number of Contracts 1 1 3 11
Pre- Modification Recorded Principal Balance $ 44,000 $ 237,000 $ 111,000 $ 1,209,000
Post- Modification Recorded Principal Balance $ 44,000 $ 237,000 $ 111,000 $ 1,209,000
Retail Portfolio Segment [Member] | Originated Loan [Member] | Home Equity and Other [Member]        
Number of Contracts 1 0 3 0
Pre- Modification Recorded Principal Balance $ 56,000 $ 0 $ 240,000 $ 0
Post- Modification Recorded Principal Balance $ 56,000 $ 0 $ 240,000 $ 0
Retail Portfolio Segment [Member] | Originated Loan [Member] | One to Four Family Mortgages [Member]        
Number of Contracts 0 0 1 0
Pre- Modification Recorded Principal Balance $ 0 $ 0 $ 33,000 $ 0
Post- Modification Recorded Principal Balance $ 0 $ 0 $ 40,000 $ 0
Retail Portfolio Segment [Member] | Originated Loan [Member]        
Number of Contracts 1 0 4 0
Pre- Modification Recorded Principal Balance $ 56,000 $ 0 $ 273,000 $ 0
Post- Modification Recorded Principal Balance $ 56,000 $ 0 $ 280,000 $ 0
Retail Portfolio Segment [Member] | Acquired Loan [Member] | Home Equity and Other [Member]        
Number of Contracts 1 0 3 0
Pre- Modification Recorded Principal Balance $ 3,000 $ 0 $ 54,000 $ 0
Post- Modification Recorded Principal Balance $ 3,000 $ 0 $ 54,000 $ 0
Retail Portfolio Segment [Member] | Acquired Loan [Member] | One to Four Family Mortgages [Member]        
Number of Contracts 0 0 1  
Pre- Modification Recorded Principal Balance $ 0 $ 0 $ 19,000  
Post- Modification Recorded Principal Balance $ 0 $ 0 $ 19,000  
Retail Portfolio Segment [Member] | Acquired Loan [Member]        
Number of Contracts 1 0 4 0
Pre- Modification Recorded Principal Balance $ 3,000 $ 0 $ 73,000 $ 0
Post- Modification Recorded Principal Balance $ 3,000 $ 0 $ 73,000 $ 0
Originated Loan [Member]        
Number of Contracts 1 0 6 9
Pre- Modification Recorded Principal Balance $ 56,000 $ 0 $ 460,000 $ 1,876,000
Post- Modification Recorded Principal Balance $ 56,000 $ 0 $ 467,000 $ 1,901,000
Acquired Loan [Member]        
Number of Contracts 2 1 7 11
Pre- Modification Recorded Principal Balance $ 47,000 $ 237,000 $ 184,000 $ 1,209,000
Post- Modification Recorded Principal Balance $ 47,000 $ 237,000 $ 184,000 $ 1,209,000