XML 73 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 5 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Past Due and Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Gross loans $ 803,729 $ 770,027
Loans past due 90 days or more and still accruing 90 17
Nonaccruals 2,873 3,685
Financing Receivables 30 to 89 Days Past Due [Member]    
Gross loans 987 1,497
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Gross loans 356 1,331
Real Estate Construction Portfolio Segment[Member]    
Gross loans 48,841 42,266
Loans past due 90 days or more and still accruing [1] 0  
Nonaccruals [1] 0  
Real Estate Construction Portfolio Segment[Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Gross loans [1] 14  
Real Estate Construction Portfolio Segment[Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Gross loans [1] 0  
Consumer Real Estate Portfolio Segment [Member]    
Gross loans 208,977 181,782
Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member]    
Loans past due 90 days or more and still accruing [1] 58  
Nonaccruals [1] 0 62
Consumer Real Estate Portfolio Segment [Member] | Equity Lines [Member]    
Loans past due 90 days or more and still accruing [1] 29  
Nonaccruals [1]  
Consumer Real Estate Portfolio Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member] | Closed End First Liens [Member]    
Gross loans [1] 715 365
Consumer Real Estate Portfolio Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member] | Equity Lines [Member]    
Gross loans [1] 50  
Consumer Real Estate Portfolio Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member] | Investor Owned Residential Real Estate [Member]    
Gross loans [1]   106
Consumer Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Closed End First Liens [Member]    
Gross loans [1] 58 62
Consumer Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Equity Lines [Member]    
Gross loans [1] 29  
Commercial Real Estate Portfolio Segment [Member]    
Gross loans 405,722 393,115
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member]    
Nonaccruals [1] 2,572 2,941
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member]    
Nonaccruals [1]   654
Commercial Real Estate Portfolio Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member] | Commercial Real Estate, Owner Occupied [Member]    
Gross loans [1] 12 15
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Real Estate, Owner Occupied [Member]    
Gross loans [1] 266 571
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Real Estate Other [Member]    
Gross loans [1]   654
Commercial Non Real Estate Segment [Member]    
Gross loans 60,264 78,771
Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member]    
Nonaccruals [1] 301 28
Commercial Non Real Estate Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member] | Commercial and Industrial [Member]    
Gross loans [1] 13 730
Commercial Non Real Estate Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial and Industrial [Member]    
Gross loans [1] 0 27
Consumer Non Real Estate Portfolio Segment [Member]    
Gross loans 32,026 33,110
Consumer Non Real Estate Portfolio Segment [Member] | Credit Card Receivable [Member]    
Loans past due 90 days or more and still accruing [1] 2 3
Nonaccruals   0
Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member]    
Loans past due 90 days or more and still accruing [1] 0 1
Nonaccruals   0
Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member]    
Loans past due 90 days or more and still accruing [1] 1 13
Nonaccruals   0
Consumer Non Real Estate Portfolio Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member] | Credit Card Receivable [Member]    
Gross loans [1] 2 7
Consumer Non Real Estate Portfolio Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member] | Automobile Loan [Member]    
Gross loans [1] 93 144
Consumer Non Real Estate Portfolio Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member] | Other Consumer Loans [Member]    
Gross loans [1] 88 130
Consumer Non Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Credit Card Receivable [Member]    
Gross loans [1] 2 3
Consumer Non Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Automobile Loan [Member]    
Gross loans [1] 0 1
Consumer Non Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Other Consumer Loans [Member]    
Gross loans [1] $ 1 $ 13
[1] Only classes with past due or nonaccrual loans are presented.