XML 50 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Loans by Credit Quality Indicator (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Loans, collectively evaluated for impairment $ 723,443 $ 703,577
Real Estate Construction Portfolio Segment[Member]    
Loans, collectively evaluated for impairment 44,531 37,845
Consumer Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment 176,867 174,004
Commercial Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment 364,003 349,206
Commercial Non Real Estate Segment [Member]    
Loans, collectively evaluated for impairment 43,529 45,520
Consumer Non Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment 33,659 36,225
Pass [Member]    
Loans, collectively evaluated for impairment [1] 721,792 701,387
Pass [Member] | States Political Subdivisions [Member]    
Loans, collectively evaluated for impairment [1] 60,854 60,777
Special Mention [Member]    
Loans, collectively evaluated for impairment [1] 770 1,455
Special Mention [Member] | States Political Subdivisions [Member]    
Loans, collectively evaluated for impairment [1] 0 0
Classified Excluding Impaired [Member]    
Loans, collectively evaluated for impairment [1] 881 735
Classified Excluding Impaired [Member] | States Political Subdivisions [Member]    
Loans, collectively evaluated for impairment [1] 0 0
Construction, 1-4 Family Residential [Member] | Pass [Member] | Real Estate Construction Portfolio Segment[Member]    
Loans, collectively evaluated for impairment 8,313 9,264 [1]
Construction, 1-4 Family Residential [Member] | Special Mention [Member] | Real Estate Construction Portfolio Segment[Member]    
Loans, collectively evaluated for impairment [1] 0
Construction, 1-4 Family Residential [Member] | Classified Excluding Impaired [Member] | Real Estate Construction Portfolio Segment[Member]    
Loans, collectively evaluated for impairment [1] 0 0
Construction, Other [Member] | Pass [Member] | Real Estate Construction Portfolio Segment[Member]    
Loans, collectively evaluated for impairment 36,199 28,560 [1]
Construction, Other [Member] | Special Mention [Member] | Real Estate Construction Portfolio Segment[Member]    
Loans, collectively evaluated for impairment [1] 19 21
Construction, Other [Member] | Classified Excluding Impaired [Member] | Real Estate Construction Portfolio Segment[Member]    
Loans, collectively evaluated for impairment [1] 0 0
Equity Lines [Member] | Pass [Member] | Consumer Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 15,886 16,026
Equity Lines [Member] | Special Mention [Member] | Consumer Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 19 38
Equity Lines [Member] | Classified Excluding Impaired [Member] | Consumer Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 97 0
Closed End First Liens [Member] | Pass [Member] | Consumer Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 93,309 92,253
Closed End First Liens [Member] | Special Mention [Member] | Consumer Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 403 994
Closed End First Liens [Member] | Classified Excluding Impaired [Member] | Consumer Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 527 582
Closed End Junior Liens [Member] | Pass [Member] | Consumer Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 4,190 3,954
Closed End Junior Liens [Member] | Special Mention [Member] | Consumer Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1]
Closed End Junior Liens [Member] | Classified Excluding Impaired [Member] | Consumer Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1]
Investor Owned Residential Real Estate [Member] | Pass [Member] | Consumer Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 62,301 60,157
Investor Owned Residential Real Estate [Member] | Special Mention [Member] | Consumer Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 112
Investor Owned Residential Real Estate [Member] | Classified Excluding Impaired [Member] | Consumer Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 23
Multifamily Real Estate [Member] | Pass [Member] | Commercial Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 97,262 98,582
Multifamily Real Estate [Member] | Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1]
Multifamily Real Estate [Member] | Classified Excluding Impaired [Member] | Commercial Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 141 0
Commercial Real Estate, Owner Occupied [Member] | Pass [Member] | Commercial Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 133,864 123,225
Commercial Real Estate, Owner Occupied [Member] | Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 211
Commercial Real Estate, Owner Occupied [Member] | Classified Excluding Impaired [Member] | Commercial Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 31 32
Commercial Real Estate Other [Member] | Pass [Member] | Commercial Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 132,705 127,156
Commercial Real Estate Other [Member] | Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1]
Commercial Real Estate Other [Member] | Classified Excluding Impaired [Member] | Commercial Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1]
Commercial and Industrial [Member] | Pass [Member] | Commercial Non Real Estate Segment [Member]    
Loans, collectively evaluated for impairment [1] 43,361 45,420
Commercial and Industrial [Member] | Special Mention [Member] | Commercial Non Real Estate Segment [Member]    
Loans, collectively evaluated for impairment [1] 168 54
Commercial and Industrial [Member] | Classified Excluding Impaired [Member] | Commercial Non Real Estate Segment [Member]    
Loans, collectively evaluated for impairment [1] 46
Credit Card Receivable [Member] | Pass [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 5,590 5,724
Credit Card Receivable [Member] | Special Mention [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 0 0
Credit Card Receivable [Member] | Classified Excluding Impaired [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 0 0
Automobile Loan [Member] | Pass [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 15,923 18,598
Automobile Loan [Member] | Special Mention [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 41 133
Automobile Loan [Member] | Classified Excluding Impaired [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 51 71
Other Consumer Loans [Member] | Pass [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 12,035 11,691
Other Consumer Loans [Member] | Special Mention [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] 8 4
Other Consumer Loans [Member] | Classified Excluding Impaired [Member] | Consumer Non Real Estate Portfolio Segment [Member]    
Loans, collectively evaluated for impairment [1] $ 11 $ 4
[1] Excludes impaired, if any.