XML 80 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 5 - Loans and Allowance for Loan Losses - Impaired Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Recorded investment with no allowance $ 3,394 $ 5,474
Unpaid principal balance with no allowance 4,081 6,195
Average recorded investment with no allowance 5,026 3,551
Interest income recognized with no allowance 92 97
Recorded investment with allowance 313 472
Unpaid principal balance with allowance 319 503
Related allowance 85 166
Average recorded investment with allowance 350 703
Interest income recognized with allowance 0 0
Recorded investment 3,707 5,946
Unpaid principle balance 4,400 6,698
Average recorded investment 5,376 4,254
Interest income recognized 92 97
Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]    
Recorded investment with no allowance 1,871 1,938
Unpaid principal balance with no allowance 2,223 2,330
Average recorded investment with no allowance 1,904 1,356
Interest income recognized with no allowance 26 19
Recorded investment with allowance 212 58
Unpaid principal balance with allowance 217 62
Related allowance 23 6
Average recorded investment with allowance 148 190
Interest income recognized with allowance 0 0
Recorded investment 2,083 1,996
Unpaid principle balance 2,440 2,392
Average recorded investment 2,052 1,546
Interest income recognized 26 19
Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member]    
Recorded investment with no allowance 0 24
Unpaid principal balance with no allowance 0 27
Average recorded investment with no allowance 5 20
Interest income recognized with no allowance 0 0
Recorded investment with allowance 0 0
Unpaid principal balance with allowance 0 0
Related allowance 0 0
Average recorded investment with allowance 0 0
Interest income recognized with allowance 0 0
Recorded investment 0 24
Unpaid principle balance 0 27
Average recorded investment 5 20
Interest income recognized 0 0
Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member]    
Recorded investment with no allowance 0 0
Unpaid principal balance with no allowance 0 0
Average recorded investment with no allowance 0 0
Interest income recognized with no allowance 3 0
Recorded investment with allowance 0 0
Unpaid principal balance with allowance 0 0
Related allowance 0 0
Average recorded investment with allowance 0 0
Interest income recognized with allowance 0 0
Recorded investment 0 0
Unpaid principle balance 0 0
Average recorded investment 0 0
Interest income recognized 3 0
Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member]    
Recorded investment with no allowance 1,217 3,389
Unpaid principal balance with no allowance 1,540 3,706
Average recorded investment with no allowance 2,959 2,092
Interest income recognized with no allowance 60 76
Recorded investment with allowance 0 234
Unpaid principal balance with allowance 0 260
Related allowance 0 49
Average recorded investment with allowance 99 78
Interest income recognized with allowance 0 0
Recorded investment 1,217 3,623
Unpaid principle balance 1,540 3,966
Average recorded investment 3,058 2,170
Interest income recognized 60 76
Commercial Portfolio Segment [Member]    
Recorded investment with no allowance 75 67
Unpaid principal balance with no allowance 81 67
Average recorded investment with no allowance 66 19
Interest income recognized with no allowance 0 0
Recorded investment with allowance 68 100
Unpaid principal balance with allowance 68 100
Related allowance 43 100
Average recorded investment with allowance 54 355
Interest income recognized with allowance 0 0
Recorded investment 143 167
Unpaid principle balance 149 167
Average recorded investment 120 374
Interest income recognized 0 0
Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member]    
Recorded investment with no allowance 231 56
Unpaid principal balance with no allowance 237 65
Average recorded investment with no allowance 88 64
Interest income recognized with no allowance 2 2
Recorded investment with allowance 13 80
Unpaid principal balance with allowance 14 81
Related allowance 13 11
Average recorded investment with allowance 27 80
Interest income recognized with allowance 0 0
Recorded investment 244 136
Unpaid principle balance 251 146
Average recorded investment 115 144
Interest income recognized 2 2
Consumer Portfolio Segment [Member] | Other Consumer Loan [Member]    
Recorded investment with no allowance 0 0
Unpaid principal balance with no allowance 0 0
Average recorded investment with no allowance 4 0
Interest income recognized with no allowance 1 0
Recorded investment with allowance 20 0
Unpaid principal balance with allowance 20 0
Related allowance 6 0
Average recorded investment with allowance 22 0
Interest income recognized with allowance 0 0
Recorded investment 20 0
Unpaid principle balance 20 0
Average recorded investment 26 0
Interest income recognized $ 1 $ 0