XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Loans Past Due 90 Days or More and Impaired Loans (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Loans past due 90 days or more and still accruing $ 236 [1] $ 212 $ 231 [1]
Ratio of loans past due 90 days or more and still accruing to loans, net of unearned income and deferred fees and costs 0.03% 0.03% 0.03%
Accruing restructured loans $ 1,426 $ 1,880 $ 1,729
Impaired loans:      
Impaired loans with no valuation allowance 3,939 [2] 5,163 4,174 [2]
Impaired loans with a valuation allowance 1,056 [2] 1,070 1,115 [2]
Total impaired loans 4,995 [2] 6,233 5,289 [2]
Valuation allowance (104) (120) (110)
Impaired loans, net of allowance 4,891 6,113 5,179
Average recorded investment in impaired loans(1) [2] 5,227 6,729 5,359 [3]
Interest income recognized on impaired loans, after designation as impaired $ 49 $ 144 $ 171
[1] Only classes with past-due or nonaccrual loans are shown.
[2] Only classes with impaired loans are shown.
[3] Recorded investment is net of charge-offs and interest paid while a loan is in nonaccrual status.