XML 63 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 7 - Loans and Related Allowance for Loan and Lease Losses - Past Due Financing Receivables (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Loans, current balance $ 872,554 $ 605,703
Loans, past due 5,987 3,437
Loans, total 878,541 609,140
Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans, past due 2,979 2,018
Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans, past due 1,077 219
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans, past due 1,931 1,200
Commercial And Industrial [Member]    
Loans, current balance 98,449 60,407
Loans, past due 865 223
Loans, total 99,314 60,630
Commercial And Industrial [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans, past due 632 17
Commercial And Industrial [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans, past due 2
Commercial And Industrial [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans, past due 233 204
Real Estate Construction Porfolio Segment [Member]    
Loans, current balance 40,760 23,709
Loans, past due 0 0
Loans, total 40,760 23,709
Real Estate Construction Porfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans, past due 0 0
Real Estate Construction Porfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans, past due 0 0
Real Estate Construction Porfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans, past due 0 0
Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]    
Loans, current balance 313,720 268,041
Loans, past due 2,471 2,789
Loans, total 316,191 270,830
Real Estate Mortgage Portfolio Segment [Member] | Commercial Loans [Member]    
Loans, current balance 400,497 249,081
Loans, past due 2,638 409
Loans, total 403,135 249,490
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] | Residential Loan [Member]    
Loans, past due 1,101 1,909
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Loans [Member]    
Loans, past due 1,236 92
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] | Residential Loan [Member]    
Loans, past due 37 207
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Loans [Member]    
Loans, past due 1,037
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Residential Loan [Member]    
Loans, past due 1,333 673
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Loans [Member]    
Loans, past due 365 317
Consumer Portfolio Segment [Member]    
Loans, current balance 19,128 4,465
Loans, past due 13 16
Loans, total 19,141 4,481
Consumer Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans, past due 10
Consumer Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans, past due 3 10
Consumer Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans, past due $ 6