XML 44 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Note 3 - Loans and Allowance for Loan Losses - Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Loans $ 484,053   $ 463,905      
Less undisbursed portion of loans in process (20,644)   (26,675)      
Principal loan balance 463,409   437,230      
Deferred loan origination fees, net 1,128   1,095      
Allowance for loan losses (4,609) $ (4,339) (4,065) $ (3,867) $ (3,631) $ (3,634)
Loans, net 459,928   434,260      
Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]            
Loans 140,035   136,445      
Allowance for loan losses (754) (727) (693) (688) (301) (219)
Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member]            
Loans 22,584   22,607      
Principal loan balance 22,584   22,607      
Deferred loan origination fees, net 18   18      
Allowance for loan losses (170) (164) (162) (148) (156) (133)
Real Estate Mortgage Portfolio Segment [Member] | Residential Construction [Member]            
Loans 32,639   31,459      
Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member]            
Loans 111,862   107,445      
Principal loan balance 111,862   107,445      
Deferred loan origination fees, net (44)   (38)      
Allowance for loan losses (1,452) (1,391) (1,401) (1,306) (1,520) (1,622)
Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Construction [Member]            
Loans 20,797   20,591      
Commercial Portfolio Segment [Member]            
Loans 41,621   36,297      
Principal loan balance 41,621   36,297      
Deferred loan origination fees, net        
Allowance for loan losses (596) (541) (459) (417) (276) (291)
Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member]            
Loans 54,220   51,731      
Principal loan balance 54,220   51,731      
Deferred loan origination fees, net 1,043   1,025      
Allowance for loan losses (472) (450) (443) (607) (680) (710)
Consumer Portfolio Segment [Member] | Automobile Loan [Member]            
Loans 44,870   42,124      
Consumer Portfolio Segment [Member] | Loans Secured by Deposits [Member]            
Loans 1,354   1,399      
Consumer Portfolio Segment [Member] | Unsecured Loan [Member]            
Loans 3,598   3,638      
Consumer Portfolio Segment [Member] | Other Consumer Loan [Member]            
Loans 10,473   10,169      
Allowance for loan losses $ (849) $ (775) $ (683) $ (485) $ (407) $ (414)