XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Note 4 - Loans - Major Classifications (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Loans and Leases Receivable, Gross, Total $ 557,434   $ 544,473      
Net Deferred loan fees and costs (177)   (1,612)      
Allowance for loan losses (5,912) $ (5,767) (5,678) $ (4,095) $ (3,909) $ (3,788)
Net loans 551,345   537,183      
Commercial Portfolio Segment [Member]            
Loans and Leases Receivable, Gross, Total 158,911   158,667      
Allowance for loan losses (858) (940) (947) (766) (649) (660)
Commercial Real Estate Portfolio Segment [Member]            
Allowance for loan losses (3,817) (3,694) (3,623) (2,652) (2,645) (2,575)
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]            
Loans and Leases Receivable, Gross, Total 3,802   16,235      
Commercial Real Estate Portfolio Segment [Member] | Other Commercial Real Estate Loans [Member]            
Loans and Leases Receivable, Gross, Total 250,529   229,029      
Residential Portfolio Segment [Member]            
Allowance for loan losses (1,028) (997) (989) (615) (550) (494)
Residential Portfolio Segment [Member] | Construction Loans [Member]            
Loans and Leases Receivable, Gross, Total 6,026   9,344      
Residential Portfolio Segment [Member] | Residential Real Estate Owner Occupied Loans [Member]            
Loans and Leases Receivable, Gross, Total 93,726   90,494      
Residential Portfolio Segment [Member] | Residential Real Estate Non-owner Occupied Loans [Member]            
Loans and Leases Receivable, Gross, Total 20,210   19,370      
Consumer Portfolio Segment [Member]            
Loans and Leases Receivable, Gross, Total 24,230   21,334      
Allowance for loan losses $ (209) $ (136) $ (119) $ (62) $ (65) $ (59)