XML 73 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 5 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Impaired Loans, Average Investment and Interest Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Average recorded investment in impaired loans(1) [2] $ 11,585 [1] $ 17,297 [1] $ 16,311 [3]
Income recognized on impaired loans, after designation as impaired 553 769 473 [3]
Real Estate Construction Portfolio Segment[Member] | Construction, 1-4 Family Residential [Member]      
Average recorded investment in impaired loans(1) [2],[3] 462 612  
Income recognized on impaired loans, after designation as impaired [3] 10 23  
Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member]      
Average recorded investment in impaired loans(1) [2],[3] 642 681 555
Income recognized on impaired loans, after designation as impaired [3] 38 43 31
Consumer Real Estate Portfolio Segment [Member] | Closed End Junior Liens [Member]      
Average recorded investment in impaired loans(1) [2],[3] 207 228 249
Income recognized on impaired loans, after designation as impaired [3] 13 15 16
Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member]      
Average recorded investment in impaired loans(1) [2],[3] 74 76 77
Income recognized on impaired loans, after designation as impaired [3] 4 5 5
Commercial Real Estate Portfolio Segment [Member] | Multifamily Real Estate [Member]      
Average recorded investment in impaired loans(1) [2],[3] 1,366 2,581 2,773
Income recognized on impaired loans, after designation as impaired [3] 12 84 0
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member]      
Average recorded investment in impaired loans(1) [2],[3] 4,342 6,141 5,836
Income recognized on impaired loans, after designation as impaired [3] 206 251 203
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member]      
Average recorded investment in impaired loans(1) [2],[3] 3,947 5,888 6,114
Income recognized on impaired loans, after designation as impaired [3] 263 308 175
Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member]      
Average recorded investment in impaired loans(1) [2],[3] 541 1,090 707
Income recognized on impaired loans, after designation as impaired [3] 7 $ 40 $ 43
Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member]      
Average recorded investment in impaired loans(1) [2] 4    
Income recognized on impaired loans, after designation as impaired $ 0    
[1] Recorded investment is net of charge-offs and interest paid while a loan is in nonaccrual status.
[2] Recorded investment is net of charge-offs and interest paid while a loan is in nonaccrual status.
[3] Only classes with impaired loans are shown.