XML 59 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Allowance for Loan Losses - Segregated by Impairment Methodology (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Ending allowance balance, individually evaluated for impairment $ 1,474   $ 1,567  
Ending allowance balance, collectively evaluated for impairment 5,685   6,476  
Ending allowance balance 7,159 $ 7,508 8,043 $ 8,923
Ending loan balance, individually evaluated for impairment 18,692   20,778  
Ending loan balance, collectively evaluated for impairment 748,104   754,788  
Ending loan balance 766,796 765,284 775,566  
Loans 766,796 765,284 775,566  
Commercial [Member] | Commercial and Agricultural Portfolio Segment [Member]        
Ending allowance balance, individually evaluated for impairment 0   0  
Ending allowance balance, collectively evaluated for impairment 444   425  
Ending allowance balance 444 447 425 456
Ending loan balance, individually evaluated for impairment 77   33  
Ending loan balance, collectively evaluated for impairment 44,952   44,850  
Ending loan balance 45,029 48,122 44,883  
Loans 45,029 48,122 44,883  
Commercial [Member] | Real Estate Portfolio Segment [Member]        
Ending allowance balance, individually evaluated for impairment 1,371   1,517  
Ending allowance balance, collectively evaluated for impairment 3,035   3,146  
Ending allowance balance 4,406 3,874 4,663 5,751
Ending loan balance, individually evaluated for impairment 15,187   17,292  
Ending loan balance, collectively evaluated for impairment 336,876   338,509  
Ending loan balance 352,063 351,172 355,801  
Loans 352,063 351,172 355,801  
Agricultural [Member] | Commercial and Agricultural Portfolio Segment [Member]        
Ending allowance balance, individually evaluated for impairment 0   0  
Ending allowance balance, collectively evaluated for impairment 262   238  
Ending allowance balance 262 186 238 168
Ending loan balance, individually evaluated for impairment 5   5  
Ending loan balance, collectively evaluated for impairment 20,032   21,805  
Ending loan balance 20,037 16,443 21,810  
Loans 20,037 16,443 21,810  
Commercial Construction [Member] | Real Estate Portfolio Segment [Member]        
Ending allowance balance, individually evaluated for impairment 54   4  
Ending allowance balance, collectively evaluated for impairment 28   766  
Ending allowance balance 82 1,216 770 323
Ending loan balance, individually evaluated for impairment 481   72  
Ending loan balance, collectively evaluated for impairment 48,428   35,079  
Ending loan balance 48,909 45,214 35,151  
Loans 48,909 45,214 35,151  
Residential Construction [Member] | Real Estate Portfolio Segment [Member]        
Ending allowance balance, individually evaluated for impairment 0   0  
Ending allowance balance, collectively evaluated for impairment 0   11  
Ending allowance balance 0 11 13
Ending loan balance, individually evaluated for impairment 0   0  
Ending loan balance, collectively evaluated for impairment 11,541   9,230  
Ending loan balance 11,541 8,583 9,230  
Loans 11,541 8,583 9,230  
Residential [Member] | Real Estate Portfolio Segment [Member]        
Ending allowance balance, individually evaluated for impairment 21   20  
Ending allowance balance, collectively evaluated for impairment 1,045   952  
Ending allowance balance 1,066 968 972 1,396
Ending loan balance, individually evaluated for impairment 1,910   2,336  
Ending loan balance, collectively evaluated for impairment 185,681   198,236  
Ending loan balance 187,591 194,049 200,572  
Loans 187,591 194,049 200,572  
Farmland [Member] | Real Estate Portfolio Segment [Member]        
Ending allowance balance, individually evaluated for impairment 28   26  
Ending allowance balance, collectively evaluated for impairment 840   833  
Ending allowance balance 868 780 859 722
Ending loan balance, individually evaluated for impairment 1,032   1,040  
Ending loan balance, collectively evaluated for impairment 66,835   69,154  
Ending loan balance 67,867 67,768 70,194  
Loans 67,867 67,768 70,194  
Consumer [Member] | Consumer and Other Portfolio Segment [Member]        
Ending allowance balance, individually evaluated for impairment 0   0  
Ending allowance balance, collectively evaluated for impairment 30   84  
Ending allowance balance 30 34 84 80
Ending loan balance, individually evaluated for impairment 0   0  
Ending loan balance, collectively evaluated for impairment 18,746   19,134  
Ending loan balance 18,746 18,956 19,134  
Loans 18,746 18,956 19,134  
Other [Member] | Consumer and Other Portfolio Segment [Member]        
Ending allowance balance, individually evaluated for impairment 0   0  
Ending allowance balance, collectively evaluated for impairment 1   21  
Ending allowance balance 1 3 21 $ 14
Ending loan balance, individually evaluated for impairment 0   0  
Ending loan balance, collectively evaluated for impairment 15,013   18,791  
Ending loan balance 15,013 14,977 18,791  
Loans $ 15,013 $ 14,977 $ 18,791