XML 67 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Note 4 - Loans - Loans Past Due (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Financing Receivable, Recorded Investment, Nonaccrual Status $ 1,185 $ 785
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 41
Financing Receivable, Recorded Investment, Past Due 1,011 320
Financing Receivable, Recorded Investment, Not Past Due 543,786 369,746
Financing Receivable, Recorded Investment, Total 544,797 370,066
Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status   198
Financing Receivable, Recorded Investment, Past Due 127 240
Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 2  
Financing Receivable, Recorded Investment, Past Due 51
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 792 80
Financing Receivable, Recorded Investment, Past Due 833 80
Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 21
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing
Financing Receivable, Recorded Investment, Past Due 21
Financing Receivable, Recorded Investment, Not Past Due 157,307 80,587
Financing Receivable, Recorded Investment, Total 157,328 80,587
Commercial Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due 21
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Total 245,957 211,367
Commercial Real Estate Portfolio Segment [Member] | Other Commercial Real Estate Loans [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 785 436
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing
Financing Receivable, Recorded Investment, Past Due 630 199
Financing Receivable, Recorded Investment, Not Past Due 229,086 195,093
Financing Receivable, Recorded Investment, Total 229,716 195,292
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Financing Receivable, Recorded Investment, Not Past Due 16,241 16,075
Financing Receivable, Recorded Investment, Total 16,241 16,075
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Other Commercial Real Estate Loans [Member]    
Financing Receivable, Recorded Investment, Past Due 199
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Other Commercial Real Estate Loans [Member]    
Financing Receivable, Recorded Investment, Past Due 2
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Other Commercial Real Estate Loans [Member]    
Financing Receivable, Recorded Investment, Past Due 628
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Total 120,119 72,948
Residential Portfolio Segment [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Financing Receivable, Recorded Investment, Not Past Due 9,435 1,963
Financing Receivable, Recorded Investment, Total 9,435 1,963
Residential Portfolio Segment [Member] | Residential Real Estate Owner Occupied Loans [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 143 85
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 29
Financing Receivable, Recorded Investment, Past Due 172 120
Financing Receivable, Recorded Investment, Not Past Due 91,102 56,347
Financing Receivable, Recorded Investment, Total 91,274 56,467
Residential Portfolio Segment [Member] | Residential Real Estate Non-owner Occupied Loans [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status 236 264
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing
Financing Receivable, Recorded Investment, Past Due
Financing Receivable, Recorded Investment, Not Past Due 19,410 14,518
Financing Receivable, Recorded Investment, Total 19,410 14,518
Residential Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Residential Real Estate Owner Occupied Loans [Member]    
Financing Receivable, Recorded Investment, Past Due 40
Residential Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Residential Real Estate Non-owner Occupied Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Residential Real Estate Owner Occupied Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Residential Real Estate Non-owner Occupied Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Residential Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Residential Real Estate Owner Occupied Loans [Member]    
Financing Receivable, Recorded Investment, Past Due 172 80
Residential Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Residential Real Estate Non-owner Occupied Loans [Member]    
Financing Receivable, Recorded Investment, Past Due
Consumer Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Nonaccrual Status
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 12
Financing Receivable, Recorded Investment, Past Due 188 1
Financing Receivable, Recorded Investment, Not Past Due 21,205 5,163
Financing Receivable, Recorded Investment, Total 21,393 5,164
Consumer Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due 127 1
Consumer Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due 49
Consumer Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due $ 12