XML 59 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 4 - Allowance for Loan Losses - Segregated by Impairment Methodology (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Ending allowance balance, collectively evaluated for impairment $ 6,476   $ 6,009  
Ending allowance balance 8,043 $ 8,923 9,390 $ 8,604
Ending loan balance, individually evaluated for impairment 20,778   22,513  
Ending loan balance, collectively evaluated for impairment 754,788   741,696  
Ending loan balance 775,566 754,283 764,209  
Ending allowance balance, individually evaluated for impairment 1,567   3,381  
Commercial [Member] | Commercial and Agricultural Portfolio Segment [Member]        
Ending allowance balance, collectively evaluated for impairment 425   555  
Ending allowance balance 425 456 555 855
Ending loan balance, individually evaluated for impairment 33   9  
Ending loan balance, collectively evaluated for impairment 44,850   47,925  
Ending loan balance 44,883 47,025 47,934  
Ending allowance balance, individually evaluated for impairment    
Commercial [Member] | Real Estate Portfolio Segment [Member]        
Ending allowance balance, collectively evaluated for impairment 3,146   2,712  
Ending allowance balance 4,663 5,751 5,598 3,851
Ending loan balance, individually evaluated for impairment 17,292   17,463  
Ending loan balance, collectively evaluated for impairment 338,509   327,718  
Ending loan balance 355,801 349,090 345,181  
Ending allowance balance, individually evaluated for impairment 1,517   2,886  
Agricultural [Member] | Commercial and Agricultural Portfolio Segment [Member]        
Ending allowance balance, collectively evaluated for impairment 238   251  
Ending allowance balance 238 168 251 203
Ending loan balance, individually evaluated for impairment 5    
Ending loan balance, collectively evaluated for impairment 21,805   24,307  
Ending loan balance 21,810 17,080 24,307  
Ending allowance balance, individually evaluated for impairment    
Commercial Construction [Member] | Real Estate Portfolio Segment [Member]        
Ending allowance balance, collectively evaluated for impairment 766   416  
Ending allowance balance 770 323 438 691
Ending loan balance, individually evaluated for impairment 72   384  
Ending loan balance, collectively evaluated for impairment 35,079   31,908  
Ending loan balance 35,151 30,358 32,292  
Ending allowance balance, individually evaluated for impairment 4   22  
Residential Construction [Member] | Real Estate Portfolio Segment [Member]        
Ending allowance balance, collectively evaluated for impairment 11   18  
Ending allowance balance 11 13 18 20
Ending loan balance, individually evaluated for impairment    
Ending loan balance, collectively evaluated for impairment 9,230   9,141  
Ending loan balance 9,230 11,830 9,141  
Ending allowance balance, individually evaluated for impairment    
Residential [Member] | Real Estate Portfolio Segment [Member]        
Ending allowance balance, collectively evaluated for impairment 952   1,172  
Ending allowance balance 972 1,396 1,612 1,990
Ending loan balance, individually evaluated for impairment 2,336   3,609  
Ending loan balance, collectively evaluated for impairment 198,236   192,531  
Ending loan balance 200,572 195,580 196,140  
Ending allowance balance, individually evaluated for impairment 20   440  
Farmland [Member] | Real Estate Portfolio Segment [Member]        
Ending allowance balance, collectively evaluated for impairment 833   763  
Ending allowance balance 859 722 796 912
Ending loan balance, individually evaluated for impairment 1,040   1,048  
Ending loan balance, collectively evaluated for impairment 69,154   69,089  
Ending loan balance 70,194 66,877 70,137  
Ending allowance balance, individually evaluated for impairment 26   33  
Consumer [Member] | Consumer and Other Portfolio Segment [Member]        
Ending allowance balance, collectively evaluated for impairment 84   96  
Ending allowance balance 84 80 96 63
Ending loan balance, individually evaluated for impairment    
Ending loan balance, collectively evaluated for impairment 19,134   19,936  
Ending loan balance 19,134 19,695 19,936  
Ending allowance balance, individually evaluated for impairment    
Other [Member] | Consumer and Other Portfolio Segment [Member]        
Ending allowance balance, collectively evaluated for impairment 21   26  
Ending allowance balance 21 14 26 $ 19
Ending loan balance, individually evaluated for impairment    
Ending loan balance, collectively evaluated for impairment 18,791   19,141  
Ending loan balance 18,791 $ 16,748 19,141  
Ending allowance balance, individually evaluated for impairment