XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 4 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Loans by Credit Quality Indicator (Details) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Construction, 1-4 Family Residential [Member] | Pass [Member] | Real Estate Construction Portfolio Segment[Member]    
Collectively evaluated for impairment $ 12,768,000 $ 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 25,194,000 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 16,544,000 16,236,000
Equity Lines [Member] | Special Mention [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 15,000
Equity Lines [Member] | Classified Excluding Impaired [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 62,000 87,000
Closed End First Liens [Member] | Pass [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 80,103,000 78,614,000
Closed End First Liens [Member] | Special Mention [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 1,366,000 708,000
Closed End First Liens [Member] | Classified Excluding Impaired [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 998,000 1,370,000
Closed End Junior Liens [Member] | Pass [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 5,035,000 4,983,000
Closed End Junior Liens [Member] | Special Mention [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 55,000
Closed End Junior Liens [Member] | Classified Excluding Impaired [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 57,000 61,000
Investor Owned Residential Real Estate [Member] | Pass [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 41,708,000 39,616,000
Investor Owned Residential Real Estate [Member] | Special Mention [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 29,000 31,000
Investor Owned Residential Real Estate [Member] | Classified Excluding Impaired [Member] | Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 752,000 766,000
Multifamily Real Estate [Member] | Pass [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 95,897,000 77,060,000
Multifamily Real Estate [Member] | Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 462,000 0
Multifamily Real Estate [Member] | Classified Excluding Impaired [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 1,245,000 1,804,000
Commercial Real Estate, Owner Occupied [Member] | Pass [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 115,472,000 121,741,000
Commercial Real Estate, Owner Occupied [Member] | Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 1,162,000 1,165,000
Commercial Real Estate, Owner Occupied [Member] | Classified Excluding Impaired [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 929,000 1,274,000
Commercial Real Estate Other [Member] | Pass [Member] | Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 97,046,000 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 40,421,000 35,652,000
Commercial and Industrial [Member] | Special Mention [Member] | Commercial Non Real Estate Segment [Member]    
Collectively evaluated for impairment 334,000 285,000
Commercial and Industrial [Member] | Classified Excluding Impaired [Member] | Commercial Non Real Estate Segment [Member]    
Collectively evaluated for impairment 657,000 543,000
Credit Card Receivable [Member] | Pass [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 5,929,000 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 13,702,000 12,414,000
Automobile Loan [Member] | Special Mention [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 82,000 102,000
Automobile Loan [Member] | Classified Excluding Impaired [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 133,000 138,000
Other Consumer Loans [Member] | Pass [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 12,142,000 11,359,000
Other Consumer Loans [Member] | Special Mention [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 22,000 31,000
Other Consumer Loans [Member] | Classified Excluding Impaired [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 17,000 28,000
Pass [Member] | States Political Subdivisions [Member]    
Collectively evaluated for impairment 47,046,000 51,335,000
Pass [Member]    
Collectively evaluated for impairment 609,007,000 592,323,000
Special Mention [Member] | States Political Subdivisions [Member]    
Collectively evaluated for impairment 0 0
Special Mention [Member]    
Collectively evaluated for impairment 7,208,000 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 4,850,000 6,071,000
Real Estate Construction Portfolio Segment[Member]    
Collectively evaluated for impairment 41,656,000 47,533,000
Consumer Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 146,654,000 142,542,000
Commercial Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 312,270,000 296,803,000
Commercial Non Real Estate Segment [Member]    
Collectively evaluated for impairment 41,412,000 36,480,000
Consumer Non Real Estate Portfolio Segment [Member]    
Collectively evaluated for impairment 32,027,000 29,845,000
Collectively evaluated for impairment $ 621,065,000 $ 604,538,000