XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans (Details) - Collectively-Evaluated Loans by Credit Quality Indicator (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans $ 577,344 $ 583,610
Real Estate Construction [Member] | Construction, 1-4 Family Residential [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 14,910 17,702
Real Estate Construction [Member] | Construction, 1-4 Family Residential [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 163 163
Real Estate Construction [Member] | Construction, 1-4 Family Residential [Member] | Classified Excluding Impaired [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans   45
Real Estate Construction [Member] | Construction other [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 27,191 27,971
Real Estate Construction [Member] | Construction other [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 29 29
Real Estate Construction [Member] | Construction other [Member] | Classified Excluding Impaired [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 14 15
Real Estate Construction [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 42,307 45,925
Consumer Real Estate [Member] | Equity Lines [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 15,935 16,146
Consumer Real Estate [Member] | Equity Lines [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans   16
Consumer Real Estate [Member] | Equity Lines [Member] | Classified Excluding Impaired [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 15  
Consumer Real Estate [Member] | Residential closed end first liens [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 80,765 82,767
Consumer Real Estate [Member] | Residential closed end first liens [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 658 1,007
Consumer Real Estate [Member] | Residential closed end first liens [Member] | Classified Excluding Impaired [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 1,343 1,275
Consumer Real Estate [Member] | Residential closed end junior liens [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 5,279 4,813
Consumer Real Estate [Member] | Residential closed end junior liens [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 55 109
Consumer Real Estate [Member] | Residential closed end junior liens [Member] | Classified Excluding Impaired [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 2 3
Consumer Real Estate [Member] | Investor-owned residential real estate [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 41,089 38,071
Consumer Real Estate [Member] | Investor-owned residential real estate [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 103 105
Consumer Real Estate [Member] | Investor-owned residential real estate [Member] | Classified Excluding Impaired [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 379 407
Consumer Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 145,623 144,719
Commercial Real Estate Loans [Member] | Multifamily Residential Real Estate [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 67,175 67,573
Commercial Real Estate Loans [Member] | Multifamily Residential Real Estate [Member] | Classified Excluding Impaired [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 728 958
Commercial Real Estate Loans [Member] | Commercial real estate, owner occupied [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 131,259 134,137
Commercial Real Estate Loans [Member] | Commercial real estate, owner occupied [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 2,175 2,206
Commercial Real Estate Loans [Member] | Commercial real estate, owner occupied [Member] | Classified Excluding Impaired [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 754 701
Commercial Real Estate Loans [Member] | Commercial real estate, other [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 90,473 89,340
Commercial Real Estate Loans [Member] | Commercial real estate, other [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 1,201 1,209
Commercial Real Estate Loans [Member] | Commercial real estate, other [Member] | Classified Excluding Impaired [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 3,037 3,063
Commercial Real Estate Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 296,802 299,187
Commercial Non Real Estate [Member] | Commercial and Industrial [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 30,748 29,987
Commercial Non Real Estate [Member] | Commercial and Industrial [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 881 878
Commercial Non Real Estate [Member] | Commercial and Industrial [Member] | Classified Excluding Impaired [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 293 295
Commercial Non Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 31,922 31,160
Public Sector and IDA [Member] | States & Political Subdivisions [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 33,706 24,220
Public Sector and IDA [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 33,706 34,220
Consumer Non Real Estate [Member] | Credit Card Receivable [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 5,141 6,354
Consumer Non Real Estate [Member] | Automobile [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 11,781 11,428
Consumer Non Real Estate [Member] | Automobile [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 110 253
Consumer Non Real Estate [Member] | Automobile [Member] | Classified Excluding Impaired [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 22 34
Consumer Non Real Estate [Member] | Other Consumer Loans [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 9,911 10,253
Consumer Non Real Estate [Member] | Other Consumer Loans [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 12 17
Consumer Non Real Estate [Member] | Other Consumer Loans [Member] | Classified Excluding Impaired [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 7 60
Consumer Non Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 26,984 28,399
Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 565,363 570,762
Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans 5,387 5,992
Classified Excluding Impaired [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Collectively Evaluated Loans $ 6,594 $ 6,856