XML 62 R52.htm IDEA: XBRL DOCUMENT v3.24.3
Note 8 - Loans Receivable, Net - Aging of Recorded Investment (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Loans $ 698,900 $ 634,496
Financial Asset, 30 to 59 Days Past Due [Member]    
Loans 2,380 3,275
Financial Asset, 60 to 89 Days Past Due [Member]    
Loans 2,508 769
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans 1,337 1,288
Financial Asset, Past Due [Member]    
Loans 6,225 5,332
Financial Asset, Not Past Due [Member]    
Loans 692,675 629,164
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Loans 114,727 104,508
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans 329 971
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans 0 0
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans 116 643
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset, Past Due [Member]    
Loans 445 1,614
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset, Not Past Due [Member]    
Loans 114,282 102,894
Commercial Real Estate Portfolio Segment [Member] | Residential Mortgage [Member]    
Loans 200,532 172,883
Commercial Real Estate Portfolio Segment [Member] | Residential Mortgage [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans 617 1,103
Commercial Real Estate Portfolio Segment [Member] | Residential Mortgage [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans 1,942 47
Commercial Real Estate Portfolio Segment [Member] | Residential Mortgage [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans 187 240
Commercial Real Estate Portfolio Segment [Member] | Residential Mortgage [Member] | Financial Asset, Past Due [Member]    
Loans 2,746 1,390
Commercial Real Estate Portfolio Segment [Member] | Residential Mortgage [Member] | Financial Asset, Not Past Due [Member]    
Loans 197,786 171,493
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate [Member]    
Loans 293,184 264,802
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans 206 500
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans 401 519
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans 647 336
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate [Member] | Financial Asset, Past Due [Member]    
Loans 1,254 1,355
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate [Member] | Financial Asset, Not Past Due [Member]    
Loans 291,930 263,447
Commercial and Agricultural Loans [Member]    
Loans 30,410 33,286
Commercial and Agricultural Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans 695 81
Commercial and Agricultural Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans 38 1
Commercial and Agricultural Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans 275 2
Commercial and Agricultural Loans [Member] | Financial Asset, Past Due [Member]    
Loans 1,008 84
Commercial and Agricultural Loans [Member] | Financial Asset, Not Past Due [Member]    
Loans 29,402 33,202
Consumer Portfolio Segment [Member] | Home Equity Line of Credit [Member]    
Loans 36,145 34,497
Consumer Portfolio Segment [Member] | Home Equity Line of Credit [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans 208 347
Consumer Portfolio Segment [Member] | Home Equity Line of Credit [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans 56 64
Consumer Portfolio Segment [Member] | Home Equity Line of Credit [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans 21 21
Consumer Portfolio Segment [Member] | Home Equity Line of Credit [Member] | Financial Asset, Past Due [Member]    
Loans 285 432
Consumer Portfolio Segment [Member] | Home Equity Line of Credit [Member] | Financial Asset, Not Past Due [Member]    
Loans 35,860 34,065
Consumer Portfolio Segment [Member] | Other Consumer Loans [Member]    
Loans 23,902 24,520
Consumer Portfolio Segment [Member] | Other Consumer Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Loans 325 273
Consumer Portfolio Segment [Member] | Other Consumer Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Loans 71 138
Consumer Portfolio Segment [Member] | Other Consumer Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans 91 46
Consumer Portfolio Segment [Member] | Other Consumer Loans [Member] | Financial Asset, Past Due [Member]    
Loans 487 457
Consumer Portfolio Segment [Member] | Other Consumer Loans [Member] | Financial Asset, Not Past Due [Member]    
Loans $ 23,415 $ 24,063