XML 43 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Loans - Loans Past Due (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Jun. 30, 2018
Financing Receivable, Recorded Investment, Nonaccrual Status $ 899 $ 1,090
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing
Financing Receivable, Recorded Investment, Past Due 390 336
Financing Receivable, Recorded Investment, Not Past Due 333,956 318,905
Financing Receivable, Recorded Investment, Total 334,346 319,241
Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status   249
Financing Receivable, Recorded Investment, Past Due 180 256
Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due 26
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 184 80
Financing Receivable, Recorded Investment, Past Due 184 80
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Total 195,926 188,753
Commercial Real Estate Portfolio Segment [Member] | Other Commercial Real Estate Loans [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 531 702
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing
Financing Receivable, Recorded Investment, Past Due 130 238
Financing Receivable, Recorded Investment, Not Past Due 189,515 183,129
Financing Receivable, Recorded Investment, Total 189,645 183,367
Commercial Real Estate Portfolio Segment [Member] | Other Commercial Real Estate Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due 238
Commercial Real Estate Portfolio Segment [Member] | Other Commercial Real Estate Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due 26
Commercial Real Estate Portfolio Segment [Member] | Other Commercial Real Estate Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due 104
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Financing Receivable, Recorded Investment, Not Past Due 6,281 5,386
Financing Receivable, Recorded Investment, Total 6,281 5,386
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due
Financing Receivable, Recorded Investment, Not Past Due 64,234 61,079
Financing Receivable, Recorded Investment, Total 64,234 61,079
Commercial Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Total 69,162 64,533
Residential Portfolio Segment [Member] | Residential Real Estate Owner Occupied Loans [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 88 90
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing
Financing Receivable, Recorded Investment, Past Due 260 91
Financing Receivable, Recorded Investment, Not Past Due 51,843 47,738
Financing Receivable, Recorded Investment, Total 52,103 47,829
Residential Portfolio Segment [Member] | Residential Real Estate Owner Occupied Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due 180 11
Residential Portfolio Segment [Member] | Residential Real Estate Owner Occupied Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Residential Real Estate Owner Occupied Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due 80 80
Residential Portfolio Segment [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Financing Receivable, Recorded Investment, Not Past Due 2,448 1,190
Financing Receivable, Recorded Investment, Total 2,448 1,190
Residential Portfolio Segment [Member] | Construction Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Construction Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Construction Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Residential Real Estate Non-owner Occupied Loans [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 280 298
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing
Financing Receivable, Recorded Investment, Past Due
Financing Receivable, Recorded Investment, Not Past Due 14,611 15,514
Financing Receivable, Recorded Investment, Total 14,611 15,514
Residential Portfolio Segment [Member] | Residential Real Estate Non-owner Occupied Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Residential Real Estate Non-owner Occupied Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Residential Real Estate Non-owner Occupied Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Consumer Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due 7
Financing Receivable, Recorded Investment, Not Past Due 5,024 4,869
Financing Receivable, Recorded Investment, Total 5,024 4,876
Consumer Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due 7
Consumer Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Consumer Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due