XML 72 R57.htm IDEA: XBRL DOCUMENT v3.19.1
Note 5 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Loans Past Due 90 Days or More and Impaired Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
[5]
Loans past due 90 days or more and still accruing [1] $ 35 $ 51  
Ratio of loans past due 90 days or more and still accruing to loans, net of unearned income and deferred fees and costs 0.00% 0.01%  
Accruing restructured loans $ 2,552 $ 5,134  
Impaired loans:      
Impaired loans with no valuation allowance [2] 5,667 10,444  
Impaired loans with a valuation allowance [2] 1,153 1,480  
Total impaired loans [2] 6,820 11,924  
Valuation allowance (139) (177)  
Impaired loans, net of allowance 6,681 11,747  
Average recorded investment in impaired loans(1) [4] 9,788 [3] 13,344 [3] $ 11,585
Income recognized on impaired loans, after designation as impaired 250 528 $ 553
Amount of income recognized on a cash basis $ 0 $ 0  
[1] Only classes with past due or nonaccrual loans are presented
[2] Recorded investment is net of charge-offs and interest paid while a loan is in nonaccrual status.
[3] Recorded investment is net of charge-offs and interest paid while a loan is in nonaccrual status.
[4] Recorded investment is net of charge-offs and interest paid while a loan is in nonaccrual status.
[5] Only classes with impaired loans are shown.