XML 40 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Note 3 - Loans - Major Classifications (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Loans Receivable, Gross $ 347,688   $ 318,765      
Net Deferred loan fees and costs (226)   (256)      
Allowance for loan losses (3,656) $ (3,569) (3,422) $ (3,323) $ (3,225) $ (3,086)
Net Loans 343,806   315,087      
Commercial Portfolio Segment [Member]            
Loans Receivable, Gross 69,706   60,995      
Allowance for loan losses (622) (622) (586) (559) (555) (518)
Commercial Real Estate Portfolio Segment [Member]            
Allowance for loan losses (2,481) (2,397) (2,277) (2,237) (2,144) (2,038)
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]            
Loans Receivable, Gross 11,250   5,394      
Commercial Real Estate Portfolio Segment [Member] | Other Commercial Real Estate Loans [Member]            
Loans Receivable, Gross 192,899   183,383      
Residential Portfolio Segment [Member]            
Allowance for loan losses (503) (496) (499) (478) (461) (473)
Residential Portfolio Segment [Member] | Construction Loans [Member]            
Loans Receivable, Gross 1,950   1,171      
Residential Portfolio Segment [Member] | Residential Real Estate Owner Occupied Loans [Member]            
Loans Receivable, Gross 52,844   47,433      
Residential Portfolio Segment [Member] | Residential Real Estate Non-owner Occupied Loans [Member]            
Loans Receivable, Gross 15,044   15,516      
Consumer Portfolio Segment [Member]            
Loans Receivable, Gross 3,995   4,873      
Allowance for loan losses $ (50) $ (54) $ (60) $ (49) $ (65) $ (57)