XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Past Due and Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Gross loans $ 819,774     $ 803,729
Loans 90 or more days past due and accruing 381 $ 90    
Nonaccruals 2,862 [1] 2,873 [1] $ 3,691  
Financing Receivables 30 to 89 Days Past Due [Member]        
Gross loans 901 987    
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]        
Gross loans 672 356    
Real Estate Construction Portfolio Segment[Member]        
Gross loans 59,741 48,841   48,841
Loans 90 or more days past due and accruing 320 0    
Nonaccruals [1] 0 0    
Real Estate Construction Portfolio Segment[Member] | Financing Receivables 30 to 89 Days Past Due [Member]        
Gross loans 0 14    
Real Estate Construction Portfolio Segment[Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]        
Gross loans 320 0    
Consumer Real Estate Portfolio Segment [Member]        
Gross loans 209,072 208,977   208,977
Consumer Real Estate Portfolio Segment [Member] | Equity Lines [Member]        
Loans 90 or more days past due and accruing 0 29    
Nonaccruals [1] 29    
Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member]        
Loans 90 or more days past due and accruing 32 58    
Nonaccruals [1] 0 0    
Consumer Real Estate Portfolio Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member] | Equity Lines [Member]        
Gross loans 50 50    
Consumer Real Estate Portfolio Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member] | Closed End First Liens [Member]        
Gross loans 517 715    
Consumer Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Equity Lines [Member]        
Gross loans 29 29    
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 32 58    
Commercial Real Estate Portfolio Segment [Member]        
Gross loans 416,953 405,722   405,722
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member]        
Loans 90 or more days past due and accruing 0 0    
Nonaccruals [1] 2,546 2,572    
Commercial Real Estate Portfolio Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member] | Commercial Real Estate, Owner Occupied [Member]        
Gross loans 61 12    
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 262 266    
Commercial Non Real Estate Segment [Member]        
Gross loans 52,796 60,264   60,264
Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member]        
Loans 90 or more days past due and accruing 2 0    
Nonaccruals [1] 287 301    
Commercial Non Real Estate Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member] | Commercial and Industrial [Member]        
Gross loans 53 13    
Commercial Non Real Estate Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial and Industrial [Member]        
Gross loans 2 0    
Consumer Non Real Estate Portfolio Segment [Member]        
Gross loans 34,056 32,026   $ 32,026
Consumer Non Real Estate Portfolio Segment [Member] | Credit Card Receivable [Member]        
Loans 90 or more days past due and accruing 2 2    
Nonaccruals [1] 0 0    
Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member]        
Loans 90 or more days past due and accruing 0 0    
Nonaccruals [1] 0 0    
Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member]        
Loans 90 or more days past due and accruing 25 1    
Nonaccruals [1] 0 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    
Consumer Non Real Estate Portfolio Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member] | Automobile Loan [Member]        
Gross loans 80 93    
Consumer Non Real Estate Portfolio Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member] | Other Consumer Loans [Member]        
Gross loans 139 88    
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 2 2    
Consumer Non Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Automobile Loan [Member]        
Gross loans 0 0    
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 $ 25 $ 1    
[1] Includes current and past due loans in nonaccrual status. Includes impaired loans in nonaccrual status.