XML 17 R46.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 7 - Loans and Allowance for Loan Losses (Details) - Allowance for Loan Losses and the Recorded Investment in Loans by Impairment Method - USD ($)
$ in Thousands
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Ending allowance balance attributable to loans:            
Allowance for loan losses individually evaluated for impairment $ 2,801   $ 3,371      
Allowance for loan losses collectively evaluated for impairment 8,476   10,597      
Total ending allowance balance 11,277 $ 12,199 13,968 $ 15,692 $ 17,123 $ 20,577
Loans            
Loans individually evaluated for impairment 38,647   43,955      
Loans collectively evaluated for impairment 896,498   887,988      
Total loans, net of unearned income 935,145   931,943      
Real Estate Portfolio Segment [Member]            
Ending allowance balance attributable to loans:            
Allowance for loan losses individually evaluated for impairment 2,379   3,275      
Allowance for loan losses collectively evaluated for impairment 7,549   9,267      
Total ending allowance balance 9,928 10,806 12,542 14,090 15,448 18,716
Loans            
Loans individually evaluated for impairment 38,048   43,837      
Loans collectively evaluated for impairment 793,210   789,507      
Total loans, net of unearned income 831,258   833,344      
Commercial Portfolio Segment [Member]            
Ending allowance balance attributable to loans:            
Allowance for loan losses individually evaluated for impairment 261   71      
Allowance for loan losses collectively evaluated for impairment 763   1,082      
Total ending allowance balance 1,024 1,057 1,153 1,303 1,338 1,409
Loans            
Loans individually evaluated for impairment 438   93      
Loans collectively evaluated for impairment 91,420   85,093      
Total loans, net of unearned income 91,858   85,186      
Consumer Portfolio Segment [Member]            
Ending allowance balance attributable to loans:            
Allowance for loan losses individually evaluated for impairment 161   25      
Allowance for loan losses collectively evaluated for impairment 164   248      
Total ending allowance balance 325 $ 336 273 $ 299 $ 337 $ 452
Loans            
Loans individually evaluated for impairment 161   25      
Loans collectively evaluated for impairment 11,868   13,388      
Total loans, net of unearned income $ 12,029   $ 13,413