XML 42 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Nonperforming Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Nonaccrual loans $ 699 $ 311 $ 220
Restructured loans in nonaccrual 3,377 3,109 2,856
Total nonperforming loans 4,076 [1],[2] 3,420 [1],[2] 3,076
Other real estate owned, net 1,470 2,052 2,214
Total nonperforming assets $ 5,546 $ 5,472 $ 5,290
Ratio of nonperforming assets to loans, net of unearned income and deferred fees and costs, plus other real estate owned 0.77% 0.77% 0.75%
Ratio of allowance for loan losses to nonperforming loans(1) [3] 178.16% 216.08% 250.75%
[1] Includes current and past due loans in nonaccrual status. Includes impaired loans in nonaccrual status.
[2] Only classes with past-due or nonaccrual loans are shown.
[3] The Company defines nonperforming loans as nonaccrual loans and restructured loans that are nonaccrual. Nonperforming loans do not include loans 90 days past due and still accruing or accruing restructured loans.