XML 47 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 4 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Loans by Credit Quality Indicator (Details) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Construction, 1-4 Family Residential [Member] | Pass [Member] | Real Estate Construction Portfolio Segment[Member]    
Collectively evaluated for impairment $ 11,709,000 $ 10,626,000
Construction, 1-4 Family Residential [Member] | Special Mention [Member] | Real Estate Construction Portfolio Segment[Member]    
Collectively evaluated for impairment 3,694,000 3,694,000
Construction, 1-4 Family Residential [Member] | Classified Excluding Impaired [Member] | Real Estate Construction Portfolio Segment[Member]    
Collectively evaluated for impairment 0 0
Construction Other [Member] | Pass [Member] | Real Estate Construction Portfolio Segment[Member]    
Collectively evaluated for impairment 23,108,000 33,213,000
Construction Other [Member] | Special Mention [Member] | Real Estate Construction Portfolio Segment[Member]    
Collectively evaluated for impairment 0 0
Construction Other [Member] | Classified Excluding Impaired [Member] | Real Estate Construction Portfolio Segment[Member]    
Collectively evaluated for impairment 0 0
Equity Lines [Member] | Pass [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 16,468,000 16,236,000
Equity Lines [Member] | Special Mention [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 33,000 15,000
Equity Lines [Member] | Classified Excluding Impaired [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 95,000 87,000
Closed End First Liens [Member] | Pass [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 76,645,000 78,614,000
Closed End First Liens [Member] | Special Mention [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 728,000 708,000
Closed End First Liens [Member] | Classified Excluding Impaired [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 1,729,000 1,370,000
Closed End Junior Liens [Member] | Pass [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 5,041,000 4,983,000
Closed End Junior Liens [Member] | Special Mention [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 23,000 55,000
Closed End Junior Liens [Member] | Classified Excluding Impaired [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 130,000 61,000
Investor Owned Residential Real Estate [Member] | Pass [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 41,635,000 39,616,000
Investor Owned Residential Real Estate [Member] | Special Mention [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 30,000 31,000
Investor Owned Residential Real Estate [Member] | Classified Excluding Impaired [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 758,000 766,000
Multifamily Real Estate [Member] | Pass [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 81,296,000 77,060,000
Multifamily Real Estate [Member] | Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 0 0
Multifamily Real Estate [Member] | Classified Excluding Impaired [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 1,791,000 1,804,000
Commercial Real Estate, Owner Occupied [Member] | Pass [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 119,319,000 121,741,000
Commercial Real Estate, Owner Occupied [Member] | Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 1,163,000 1,165,000
Commercial Real Estate, Owner Occupied [Member] | Classified Excluding Impaired [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 1,227,000 1,274,000
Commercial Real Estate Other [Member] | Pass [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 94,247,000 93,701,000
Commercial Real Estate Other [Member] | Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 57,000 58,000
Commercial Real Estate Other [Member] | Classified Excluding Impaired [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 0 0
Commercial and Industrial [Member] | Pass [Member] | Commercial Non Real Estate Segment [Member]    
Collectively evaluated for impairment 32,400,000 35,652,000
Commercial and Industrial [Member] | Special Mention [Member] | Commercial Non Real Estate Segment [Member]    
Collectively evaluated for impairment 234,000 285,000
Commercial and Industrial [Member] | Classified Excluding Impaired [Member] | Commercial Non Real Estate Segment [Member]    
Collectively evaluated for impairment 231,000 543,000
Credit Card Receivable [Member] | Pass [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 5,808,000 5,773,000
Credit Card Receivable [Member] | Special Mention [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 0 0
Credit Card Receivable [Member] | Classified Excluding Impaired [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 0 0
Automobile Loan [Member] | Pass [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 12,509,000 12,414,000
Automobile Loan [Member] | Special Mention [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 75,000 102,000
Automobile Loan [Member] | Classified Excluding Impaired [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 188,000 138,000
Other Consumer Loans [Member] | Pass [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 11,241,000 11,359,000
Other Consumer Loans [Member] | Special Mention [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 82,000 31,000
Other Consumer Loans [Member] | Classified Excluding Impaired [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 30,000 28,000
Pass [Member] | States Political Subdivisions [Member]    
Collectively evaluated for impairment 50,777,000 51,335,000
Pass [Member]    
Collectively evaluated for impairment 582,203,000 592,323,000
Special Mention [Member] | States Political Subdivisions [Member]    
Collectively evaluated for impairment 0 0
Special Mention [Member]    
Collectively evaluated for impairment 6,119,000 6,144,000
Classified Excluding Impaired [Member] | States Political Subdivisions [Member]    
Collectively evaluated for impairment 0 0
Classified Excluding Impaired [Member]    
Collectively evaluated for impairment 6,179,000 6,071,000
Real Estate Construction Portfolio Segment[Member]    
Collectively evaluated for impairment 38,511,000 47,533,000
Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 143,315,000 142,542,000
Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 299,100,000 296,803,000
Commercial Non Real Estate Segment [Member]    
Collectively evaluated for impairment 32,865,000 36,480,000
Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 29,933,000 29,845,000
Collectively evaluated for impairment $ 594,501,000 $ 604,538,000