XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Note 5 - Loans - Impaired Loans, Segregated by Class of Loans (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
With no related allowance recorded, Unpaid Principal Balance $ 4,441 $ 9,415
With no related allowance recorded, Recorded Investment 4,441 9,415
With no related allowance recorded, Average Recorded Investment 4,537 9,604
With no related allowance recorded, Interest Income Recognized 15 29
With a related allowance recorded, Unpaid Principal Balance 498 886
With a related allowance recorded, Recorded Investment 498 886
Related Allowance 102 122
With a related allowance recorded, Average Recorded Investment 497 885
With a related allowance recorded, Interest Income Recognized 19 27
Total by class of loans, Unpaid Principal Balance 4,939 10,301
Total by class of loans, Recorded Investment 4,939 10,301
Total by class of loans, Average Recorded Investment 5,034 10,489
Total by class of loans, Interest Income Recognized 34 56
Related Allowance 102 122
Real Estate, Construction [Member]    
With no related allowance recorded, Unpaid Principal Balance 136 292
With no related allowance recorded, Recorded Investment 136 292
With no related allowance recorded, Average Recorded Investment 136 312
With no related allowance recorded, Interest Income Recognized
With a related allowance recorded, Unpaid Principal Balance 213 223
With a related allowance recorded, Recorded Investment 213 223
Related Allowance 20 20
With a related allowance recorded, Average Recorded Investment 214 230
With a related allowance recorded, Interest Income Recognized
Total by class of loans, Unpaid Principal Balance 349 515
Total by class of loans, Recorded Investment 349 515
Total by class of loans, Average Recorded Investment 350 542
Total by class of loans, Interest Income Recognized
Related Allowance 20 20
Real Estate, Mortgage [Member]    
With no related allowance recorded, Unpaid Principal Balance 4,305 8,906
With no related allowance recorded, Recorded Investment 4,305 8,906
With no related allowance recorded, Average Recorded Investment 4,401 9,075
With no related allowance recorded, Interest Income Recognized 15 29
With a related allowance recorded, Unpaid Principal Balance 258 624
With a related allowance recorded, Recorded Investment 258 624
Related Allowance 78 98
With a related allowance recorded, Average Recorded Investment 250 614
With a related allowance recorded, Interest Income Recognized 19 27
Total by class of loans, Unpaid Principal Balance 4,563 9,530
Total by class of loans, Recorded Investment 4,563 9,530
Total by class of loans, Average Recorded Investment 4,651 9,689
Total by class of loans, Interest Income Recognized 34 56
Related Allowance 78 98
Commercial And Industrial Loan [Member]    
With no related allowance recorded, Unpaid Principal Balance 27 217
With no related allowance recorded, Recorded Investment 27 217
With no related allowance recorded, Average Recorded Investment 33 217
With no related allowance recorded, Interest Income Recognized
With a related allowance recorded, Unpaid Principal Balance 27 39
With a related allowance recorded, Recorded Investment 27 39
Related Allowance 4 4
With a related allowance recorded, Average Recorded Investment 33 41
With a related allowance recorded, Interest Income Recognized
Total by class of loans, Unpaid Principal Balance   256
Total by class of loans, Recorded Investment   256
Total by class of loans, Average Recorded Investment   258
Total by class of loans, Interest Income Recognized  
Related Allowance $ 4 $ 4