XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Balance $ 7,390 $ 7,925 $ 7,925
Charge-offs (328) (139) (689)
Recoveries 98 77 235
Provision for (recovery of) loan losses 200 (472) (81)
Balance 7,360 7,391 7,390
Real Estate Construction Portfolio Segment[Member]      
Balance 398 337 337
Charge-offs 0
Recoveries 0 0 0
Provision for (recovery of) loan losses 70 (42) 61
Balance 468 295 398
Consumer Real Estate Portfolio Segment [Member]      
Balance 2,049 2,027 2,027
Charge-offs (16) (38)
Recoveries 3
Provision for (recovery of) loan losses 58 (98) 57
Balance 2,091 1,929 2,049
Commercial Real Estate Portfolio Segment [Member]      
Balance 2,798 3,044 3,044
Charge-offs (150)
Recoveries 12 12 49
Provision for (recovery of) loan losses 327 (266) (295)
Balance 2,987 2,790 2,798
Commercial Non Real Estate Segment [Member]      
Balance 602 1,072 1,072
Charge-offs (107)
Recoveries 7 22
Provision for (recovery of) loan losses (27) (163) (385)
Balance 575 916 602
Public Sector and IDA Portfolio Segment[Member]      
Balance 583 419 419
Charge-offs 0 0 0
Recoveries 0 0 0
Provision for (recovery of) loan losses (58) 13 164
Balance 525 432 583
Consumer Non Real Estate Portfolio Segment [Member]      
Balance 750 707 707
Charge-offs (162) (139) (544)
Recoveries 86 58 161
Provision for (recovery of) loan losses 54 426
Balance 674 680 750
Unallocated Financing Receivables [Member]      
Balance 210 319 319
Charge-offs 0 0 0
Recoveries 0 0 0
Provision for (recovery of) loan losses (170) 30 (109)
Balance $ 40 $ 349 $ 210