XML 48 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Impaired Loans, Average Investment and Interest Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Average recorded investment in impaired loans(1) [1],[2] $ 6,597 $ 11,754 $ 9,788 [3]
Interest income recognized on impaired loans, after designation as impaired 49 120 250 [3]
Closed End First Liens [Member] | Consumer Real Estate Portfolio Segment [Member]      
Average recorded investment in impaired loans(1) [1],[3] 710 3,387 1,202
Interest income recognized on impaired loans, after designation as impaired [3] 9 10 41
Construction, 1-4 Family Residential [Member] | Real Estate Construction Portfolio Segment[Member]      
Average recorded investment in impaired loans(1) [1],[3]   839  
Interest income recognized on impaired loans, after designation as impaired [3]   38  
Closed End Junior Liens [Member] | Consumer Real Estate Portfolio Segment [Member]      
Average recorded investment in impaired loans(1) [1],[3] 142 253 159
Interest income recognized on impaired loans, after designation as impaired [3] 2 3 9
Investor Owned Residential Real Estate [Member] | Consumer Real Estate Portfolio Segment [Member]      
Average recorded investment in impaired loans(1) [1],[3] 570 323 808
Interest income recognized on impaired loans, after designation as impaired [3] 9 4 23
Multifamily Real Estate [Member] | Commercial Real Estate Portfolio Segment [Member]      
Average recorded investment in impaired loans(1) [1],[3] 471 372 491
Interest income recognized on impaired loans, after designation as impaired [3] 7 4 20
Commercial Real Estate, Owner Occupied [Member] | Commercial Real Estate Portfolio Segment [Member]      
Average recorded investment in impaired loans(1) [1],[3] 1,207 2,648 3,038
Interest income recognized on impaired loans, after designation as impaired [3] 5 50 75
Commercial Real Estate Other [Member] | Commercial Real Estate Portfolio Segment [Member]      
Average recorded investment in impaired loans(1) [1],[3] 2,484 2,384 2,744
Interest income recognized on impaired loans, after designation as impaired [3] 11 54
Commercial and Industrial [Member] | Commercial Non Real Estate Segment [Member]      
Average recorded investment in impaired loans(1) [1],[3] 1,002 939 1,326
Interest income recognized on impaired loans, after designation as impaired [3] 6 11 27
Automobile Loan [Member] | Consumer Non Real Estate Portfolio Segment [Member]      
Average recorded investment in impaired loans(1) [1] 11 [3] 609 20
Interest income recognized on impaired loans, after designation as impaired [3] $ 1 [3]
[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.