XML 24 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Note 3 - Loans and Allowance for Loan Losses - Aging of Recorded Investment in Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Past Due $ 5,321 $ 6,911
Current 468,338 432,614
Loans 473,984 439,855
Financial Asset Acquired with Credit Deterioration [Member]    
Loans 325 330
Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]    
Past Due 3,866 4,732
Current 139,236 132,005
Loans 143,385 137,019
Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Loans 283 282
Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member]    
Past Due 239 438
Current 21,818 22,306
Loans 22,057 22,744
Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Loans
Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member]    
Past Due 156
Current 35,584 25,442
Loans 35,740 25,442
Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Loans
Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member]    
Past Due 450
Current 116,748 107,174
Loans 116,790 107,672
Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Loans 42 48
Commercial Portfolio Segment [Member]    
Past Due 111 522
Current 38,613 35,895
Loans 38,724 36,417
Commercial Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Loans
Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member]    
Past Due 568 226
Current 53,115 52,777
Loans 53,683 53,003
Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Loans
Consumer Portfolio Segment [Member] | All Other Consumer Excluding Home Equity and Second Mortgage [Member]    
Past Due 381 543
Current 63,224 57,015
Loans 63,605 57,558
Consumer Portfolio Segment [Member] | All Other Consumer Excluding Home Equity and Second Mortgage [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Loans
Financial Asset, 30 to 59 Days Past Due [Member]    
Past Due 3,105 4,373
Financial Asset, 30 to 59 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]    
Past Due 1,984 2,617
Financial Asset, 30 to 59 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member]    
Past Due 150 247
Financial Asset, 30 to 59 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member]    
Past Due 156
Financial Asset, 30 to 59 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member]    
Past Due 450
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Past Due 16 377
Financial Asset, 30 to 59 Days Past Due [Member] | Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member]    
Past Due 448 191
Financial Asset, 30 to 59 Days Past Due [Member] | Consumer Portfolio Segment [Member] | All Other Consumer Excluding Home Equity and Second Mortgage [Member]    
Past Due 351 491
Financial Asset, 60 to 89 Days Past Due [Member]    
Past Due 906 1,015
Financial Asset, 60 to 89 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]    
Past Due 721 926
Financial Asset, 60 to 89 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member]    
Past Due 36 39
Financial Asset, 60 to 89 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member]    
Past Due
Financial Asset, 60 to 89 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member]    
Past Due
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Past Due 37
Financial Asset, 60 to 89 Days Past Due [Member] | Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member]    
Past Due 83
Financial Asset, 60 to 89 Days Past Due [Member] | Consumer Portfolio Segment [Member] | All Other Consumer Excluding Home Equity and Second Mortgage [Member]    
Past Due 29 50
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Past Due 1,310 1,523
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]    
Past Due 1,161 1,189
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member]    
Past Due 53 152
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member]    
Past Due
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member]    
Past Due
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Past Due 58 145
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member]    
Past Due 37 35
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Portfolio Segment [Member] | All Other Consumer Excluding Home Equity and Second Mortgage [Member]    
Past Due $ 1 $ 2