XML 68 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Note 4 - Loans - Major Classifications (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Jun. 30, 2019
Loans and Leases Receivable, Gross, Total $ 568,680   $ 544,473  
Net deferred loan fees and costs (2,253)   (1,612)  
Allowance for loan losses (6,471) $ (5,678) (5,678) $ (3,788)
Net loans 559,956   537,183  
Commercial Portfolio Segment [Member]        
Loans and Leases Receivable, Gross, Total 112,337   158,667  
Allowance for loan losses (904) (947) (947) (660)
Commercial Real Estate Portfolio Segment [Member]        
Allowance for loan losses (3,949) (3,623) (3,623) (2,575)
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]        
Loans and Leases Receivable, Gross, Total 10,525   16,235  
Commercial Real Estate Portfolio Segment [Member] | Other Commercial Real Estate Loans [Member]        
Loans and Leases Receivable, Gross, Total 269,679   229,029  
Residential Portfolio Segment [Member]        
Allowance for loan losses (1,307) (989) (989) (494)
Residential Portfolio Segment [Member] | Construction Loans [Member]        
Loans and Leases Receivable, Gross, Total 9,073   9,344  
Residential Portfolio Segment [Member] | Residential Real Estate Owner Occupied Loans [Member]        
Loans and Leases Receivable, Gross, Total 118,269   90,494  
Residential Portfolio Segment [Member] | Residential Real Estate Non-owner Occupied Loans [Member]        
Loans and Leases Receivable, Gross, Total 19,151   19,370  
Consumer Portfolio Segment [Member]        
Loans and Leases Receivable, Gross, Total 29,646   21,334  
Allowance for loan losses $ (311) $ (119) $ (119) $ (59)