XML 91 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 3 - Loans and Allowance for Loan Losses - Activity for Troubled Debt Restructurings (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Retail Portfolio Segment [Member] | Home Equity and Other [Member]  
Beginning Balance $ 1,202
Charge-Offs 0
Payments (14)
Transfers to ORE 0
Net Additions/Deletions (1,187) [1]
Ending Balance 1
Retail Portfolio Segment [Member] | One to Four Family Mortgages [Member]  
Beginning Balance 627
Charge-Offs 0
Payments (317)
Transfers to ORE 0
Net Additions/Deletions 2,426 [1]
Ending Balance 2,736
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]  
Beginning Balance 4,973
Charge-Offs (95)
Payments (772)
Transfers to ORE 0
Net Additions/Deletions 4,566
Ending Balance 8,672
Commercial Portfolio Segment [Member] | Vacant Land and Land Development and Residential Construction Loan [Member]  
Beginning Balance 0
Charge-Offs 0
Payments 0
Transfers to ORE 0
Net Additions/Deletions 0
Ending Balance 0
Commercial Portfolio Segment [Member] | Real Estate Owner Occupied Loan [Member]  
Beginning Balance 10,435
Charge-Offs (39)
Payments (9,683)
Transfers to ORE 0
Net Additions/Deletions (669)
Ending Balance 44
Commercial Portfolio Segment [Member] | Real Estate Non Owner Occupied Loan [Member]  
Beginning Balance 146
Charge-Offs 0
Payments (16)
Transfers to ORE 0
Net Additions/Deletions 0
Ending Balance 130
Commercial Portfolio Segment [Member] | Real Estate Multi Family and Residential Rental Loan [Member]  
Beginning Balance 91
Charge-Offs 0
Payments (91)
Transfers to ORE 0
Net Additions/Deletions 0
Ending Balance $ 0
[1] Includes $1.2 million in the transfer of home equity lines of credit from other consumer loans to 1-4 family mortgages in association with the adoption of the CECL methodology effective January 1, 2022.