XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Loans - Age Analysis of Past Due Loans and Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Accruing loans past due $ 4,171 $ 4,558  
Nonaccrual loans 8,136 7,503  
Current loans 767,136 753,223  
Loans 779,443 765,284 $ 770,046
Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 4,170 4,558  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accruing loans past due 1  
Commercial and Agricultural Portfolio Segment [Member] | Commercial [Member]      
Accruing loans past due 376 329  
Nonaccrual loans 471 598  
Current loans 46,445 47,195  
Loans 47,292 48,122 45,363
Commercial and Agricultural Portfolio Segment [Member] | Commercial [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 376 329  
Commercial and Agricultural Portfolio Segment [Member] | Commercial [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accruing loans past due  
Commercial and Agricultural Portfolio Segment [Member] | Agricultural [Member]      
Accruing loans past due 65 111  
Nonaccrual loans 423 399  
Current loans 20,927 15,933  
Loans 21,415 16,443 25,246
Commercial and Agricultural Portfolio Segment [Member] | Agricultural [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 65 111  
Commercial and Agricultural Portfolio Segment [Member] | Agricultural [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accruing loans past due  
Real Estate Portfolio Segment [Member] | Commercial [Member]      
Accruing loans past due 895 919  
Nonaccrual loans 2,277 2,172  
Current loans 346,236 348,081  
Loans 349,408 351,172 346,251
Real Estate Portfolio Segment [Member] | Commercial [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 895 919  
Real Estate Portfolio Segment [Member] | Commercial [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accruing loans past due  
Real Estate Portfolio Segment [Member] | Commercial Construction [Member]      
Accruing loans past due 141 27  
Nonaccrual loans 505 477  
Current loans 52,924 44,710  
Loans 53,570 45,214 36,533
Real Estate Portfolio Segment [Member] | Commercial Construction [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 141 27  
Real Estate Portfolio Segment [Member] | Commercial Construction [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accruing loans past due  
Real Estate Portfolio Segment [Member] | Residential Construction [Member]      
Accruing loans past due 119  
Nonaccrual loans  
Current loans 12,897 8,464  
Loans 12,897 8,583 8,905
Real Estate Portfolio Segment [Member] | Residential Construction [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 119  
Real Estate Portfolio Segment [Member] | Residential Construction [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accruing loans past due  
Real Estate Portfolio Segment [Member] | Residential [Member]      
Accruing loans past due 2,485 2,482  
Nonaccrual loans 2,219 2,830  
Current loans 184,449 188,737  
Loans 189,153 194,049 196,332
Real Estate Portfolio Segment [Member] | Residential [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 2,485 2,482  
Real Estate Portfolio Segment [Member] | Residential [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accruing loans past due  
Real Estate Portfolio Segment [Member] | Farmland [Member]      
Accruing loans past due 58 318  
Nonaccrual loans 2,066 839  
Current loans 67,945 66,611  
Loans 70,069 67,768 71,903
Real Estate Portfolio Segment [Member] | Farmland [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 58 318  
Real Estate Portfolio Segment [Member] | Farmland [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accruing loans past due  
Consumer and Other Portfolio Segment [Member] | Consumer [Member]      
Accruing loans past due 142 246  
Nonaccrual loans 175 188  
Current loans 18,306 18,522  
Loans 18,623 18,956 18,677
Consumer and Other Portfolio Segment [Member] | Consumer [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 141 246  
Consumer and Other Portfolio Segment [Member] | Consumer [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accruing loans past due 1  
Consumer and Other Portfolio Segment [Member] | Other [Member]      
Accruing loans past due 9 7  
Current loans 17,007 14,970  
Loans 17,016 14,977 $ 20,836
Consumer and Other Portfolio Segment [Member] | Other [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 9 7  
Consumer and Other Portfolio Segment [Member] | Other [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accruing loans past due