XML 76 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 3 - Loans (Details) - Loan Portfolio by Credit Quality Indicator - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Commercial and Agricultural      
Loans receivable $ 764,204 $ 746,094 $ 743,281
Pass [Member]      
Commercial and Agricultural      
Loans receivable 712,731 686,072  
Special Mention [Member]      
Commercial and Agricultural      
Loans receivable 19,450 27,139  
Substandard [Member]      
Commercial and Agricultural      
Loans receivable 32,023 32,883  
Commercial and Agricultural Portfolio Segment [Member] | Commercial [Member]      
Commercial and Agricultural      
Loans receivable 48,759 50,960 46,481
Commercial and Agricultural Portfolio Segment [Member] | Commercial [Member] | Pass [Member]      
Commercial and Agricultural      
Loans receivable 44,955 46,230  
Commercial and Agricultural Portfolio Segment [Member] | Commercial [Member] | Special Mention [Member]      
Commercial and Agricultural      
Loans receivable 1,985 2,905  
Commercial and Agricultural Portfolio Segment [Member] | Commercial [Member] | Substandard [Member]      
Commercial and Agricultural      
Loans receivable 1,819 1,825  
Commercial and Agricultural Portfolio Segment [Member] | Agricultural [Member]      
Commercial and Agricultural      
Loans receivable 27,373 16,689 23,017
Commercial and Agricultural Portfolio Segment [Member] | Agricultural [Member] | Pass [Member]      
Commercial and Agricultural      
Loans receivable 27,150 16,504  
Commercial and Agricultural Portfolio Segment [Member] | Agricultural [Member] | Special Mention [Member]      
Commercial and Agricultural      
Loans receivable 18 27  
Commercial and Agricultural Portfolio Segment [Member] | Agricultural [Member] | Substandard [Member]      
Commercial and Agricultural      
Loans receivable 205 158  
Real Estate Portfolio Segment [Member] | Commercial [Member]      
Commercial and Agricultural      
Loans receivable 347,703 332,231 327,498
Real Estate Portfolio Segment [Member] | Commercial [Member] | Pass [Member]      
Commercial and Agricultural      
Loans receivable 330,711 309,828  
Real Estate Portfolio Segment [Member] | Commercial [Member] | Special Mention [Member]      
Commercial and Agricultural      
Loans receivable 6,529 11,220  
Real Estate Portfolio Segment [Member] | Commercial [Member] | Substandard [Member]      
Commercial and Agricultural      
Loans receivable 10,463 11,183  
Real Estate Portfolio Segment [Member] | Commercial Constuction [Member]      
Commercial and Agricultural      
Loans receivable 43,589 51,259 50,455
Real Estate Portfolio Segment [Member] | Commercial Constuction [Member] | Pass [Member]      
Commercial and Agricultural      
Loans receivable 38,819 45,063  
Real Estate Portfolio Segment [Member] | Commercial Constuction [Member] | Special Mention [Member]      
Commercial and Agricultural      
Loans receivable 1,135 1,741  
Real Estate Portfolio Segment [Member] | Commercial Constuction [Member] | Substandard [Member]      
Commercial and Agricultural      
Loans receivable 3,635 4,455  
Real Estate Portfolio Segment [Member] | Residential Construction [Member]      
Commercial and Agricultural      
Loans receivable 10,465 11,221 9,700
Real Estate Portfolio Segment [Member] | Residential Construction [Member] | Pass [Member]      
Commercial and Agricultural      
Loans receivable 10,465 11,221  
Real Estate Portfolio Segment [Member] | Residential Construction [Member] | Special Mention [Member]      
Commercial and Agricultural      
Loans receivable 0 0  
Real Estate Portfolio Segment [Member] | Residential Construction [Member] | Substandard [Member]      
Commercial and Agricultural      
Loans receivable 0 0  
Real Estate Portfolio Segment [Member] | Residential [Member]      
Commercial and Agricultural      
Loans receivable 195,800 203,753 204,313
Real Estate Portfolio Segment [Member] | Residential [Member] | Pass [Member]      
Commercial and Agricultural      
Loans receivable 175,906 180,550  
Real Estate Portfolio Segment [Member] | Residential [Member] | Special Mention [Member]      
Commercial and Agricultural      
Loans receivable 8,764 10,582  
Real Estate Portfolio Segment [Member] | Residential [Member] | Substandard [Member]      
Commercial and Agricultural      
Loans receivable 11,130 12,621  
Real Estate Portfolio Segment [Member] | Farmland [Member]      
Commercial and Agricultural      
Loans receivable 61,551 49,951 50,401
Real Estate Portfolio Segment [Member] | Farmland [Member] | Pass [Member]      
Commercial and Agricultural      
Loans receivable 56,352 47,548  
Real Estate Portfolio Segment [Member] | Farmland [Member] | Special Mention [Member]      
Commercial and Agricultural      
Loans receivable 821 415  
Real Estate Portfolio Segment [Member] | Farmland [Member] | Substandard [Member]      
Commercial and Agricultural      
Loans receivable 4,378 1,988  
Consumer and Other Portfolio Segment [Member] | Consumer [Member]      
Commercial and Agricultural      
Loans receivable 20,958 22,820 23,448
Consumer and Other Portfolio Segment [Member] | Consumer [Member] | Pass [Member]      
Commercial and Agricultural      
Loans receivable 20,394 22,115  
Consumer and Other Portfolio Segment [Member] | Consumer [Member] | Special Mention [Member]      
Commercial and Agricultural      
Loans receivable 171 249  
Consumer and Other Portfolio Segment [Member] | Consumer [Member] | Substandard [Member]      
Commercial and Agricultural      
Loans receivable 393 456  
Consumer and Other Portfolio Segment [Member] | Other [Member]      
Commercial and Agricultural      
Loans receivable 8,006 7,210 $ 7,968
Consumer and Other Portfolio Segment [Member] | Other [Member] | Pass [Member]      
Commercial and Agricultural      
Loans receivable 7,979 7,013  
Consumer and Other Portfolio Segment [Member] | Other [Member] | Special Mention [Member]      
Commercial and Agricultural      
Loans receivable 27 0  
Consumer and Other Portfolio Segment [Member] | Other [Member] | Substandard [Member]      
Commercial and Agricultural      
Loans receivable $ 0 $ 197