XML 46 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Note 4 - Loans - Loans by Credit Quality Indicator (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Loans $ 834,347 $ 835,207
Commercial Loans [Member]    
Loans 548,439 520,847
Accruing Loans [Member]    
Loans 284,051 313,278
Nonaccrual Loans [Member]    
Loans 1,857 1,082
Subtotal, Other Loans [Member]    
Loans 285,908 314,360
Pass [Member] | Commercial Loans [Member]    
Loans 525,109 499,208
Special Mention [Member] | Commercial Loans [Member]    
Loans 9,343 8,007
Substandard [Member] | Commercial Loans [Member]    
Loans 13,987 13,632
Doubtful [Member] | Commercial Loans [Member]    
Loans 0 0
Unlikely to be Collected Financing Receivable [Member] | Commercial Loans [Member]    
Loans 0 0
Residential Portfolio Segment [Member]    
Loans 165,850 164,833
Residential Portfolio Segment [Member] | Commercial Loans [Member]    
Loans 32,813 34,018
Residential Portfolio Segment [Member] | Accruing Loans [Member]    
Loans 131,809 130,132
Residential Portfolio Segment [Member] | Nonaccrual Loans [Member]    
Loans 1,228 683
Residential Portfolio Segment [Member] | Subtotal, Other Loans [Member]    
Loans 133,037 130,815
Residential Portfolio Segment [Member] | Pass [Member] | Commercial Loans [Member]    
Loans 32,373 33,573
Residential Portfolio Segment [Member] | Special Mention [Member] | Commercial Loans [Member]    
Loans 214 291
Residential Portfolio Segment [Member] | Substandard [Member] | Commercial Loans [Member]    
Loans 226 154
Residential Portfolio Segment [Member] | Doubtful [Member] | Commercial Loans [Member]    
Loans 0 0
Residential Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Commercial Loans [Member]    
Loans 0 0
Commercial Real Estate Portfolio Segment [Member]    
Loans 279,591 262,778
Commercial Real Estate Portfolio Segment [Member] | Commercial Loans [Member]    
Loans 279,591 262,778
Commercial Real Estate Portfolio Segment [Member] | Accruing Loans [Member]    
Loans 0 0
Commercial Real Estate Portfolio Segment [Member] | Nonaccrual Loans [Member]    
Loans 0 0
Commercial Real Estate Portfolio Segment [Member] | Subtotal, Other Loans [Member]    
Loans 0 0
Commercial Real Estate Portfolio Segment [Member] | Pass [Member] | Commercial Loans [Member]    
Loans 261,053 250,674
Commercial Real Estate Portfolio Segment [Member] | Special Mention [Member] | Commercial Loans [Member]    
Loans 6,655 1,858
Commercial Real Estate Portfolio Segment [Member] | Substandard [Member] | Commercial Loans [Member]    
Loans 11,883 10,246
Commercial Real Estate Portfolio Segment [Member] | Doubtful [Member] | Commercial Loans [Member]    
Loans 0 0
Commercial Real Estate Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Commercial Loans [Member]    
Loans 0 0
Construction, Land Acquisition and Development [Member]    
Loans 39,371 20,813
Construction, Land Acquisition and Development [Member] | Commercial Loans [Member]    
Loans 37,543 18,461
Construction, Land Acquisition and Development [Member] | Accruing Loans [Member]    
Loans 1,828 2,352
Construction, Land Acquisition and Development [Member] | Nonaccrual Loans [Member]    
Loans 0 0
Construction, Land Acquisition and Development [Member] | Subtotal, Other Loans [Member]    
Loans 1,828 2,352
Construction, Land Acquisition and Development [Member] | Pass [Member] | Commercial Loans [Member]    
Loans 37,543 17,704
Construction, Land Acquisition and Development [Member] | Special Mention [Member] | Commercial Loans [Member]    
Loans 0 0
Construction, Land Acquisition and Development [Member] | Substandard [Member] | Commercial Loans [Member]    
Loans 0 757
Construction, Land Acquisition and Development [Member] | Doubtful [Member] | Commercial Loans [Member]    
Loans 0 0
Construction, Land Acquisition and Development [Member] | Unlikely to be Collected Financing Receivable [Member] | Commercial Loans [Member]    
Loans 0 0
Commercial and Industrial [Member]    
Loans 163,464 150,962
Commercial and Industrial [Member] | Commercial Loans [Member]    
Loans 157,970 144,529
Commercial and Industrial [Member] | Accruing Loans [Member]    
Loans 5,494 6,421
Commercial and Industrial [Member] | Nonaccrual Loans [Member]    
Loans 0 12
Commercial and Industrial [Member] | Subtotal, Other Loans [Member]    
Loans 5,494 6,433
Commercial and Industrial [Member] | Pass [Member] | Commercial Loans [Member]    
Loans 153,618 137,888
Commercial and Industrial [Member] | Special Mention [Member] | Commercial Loans [Member]    
Loans 2,474 4,193
Commercial and Industrial [Member] | Substandard [Member] | Commercial Loans [Member]    
Loans 1,878 2,448
Commercial and Industrial [Member] | Doubtful [Member] | Commercial Loans [Member]    
Loans 0 0
Commercial and Industrial [Member] | Unlikely to be Collected Financing Receivable [Member] | Commercial Loans [Member]    
Loans 0 0
Consumer Portfolio Segment [Member]    
Loans 148,435 176,784
Consumer Portfolio Segment [Member] | Commercial Loans [Member]    
Loans 2,907 2,024
Consumer Portfolio Segment [Member] | Accruing Loans [Member]    
Loans 144,899 174,373
Consumer Portfolio Segment [Member] | Nonaccrual Loans [Member]    
Loans 629 387
Consumer Portfolio Segment [Member] | Subtotal, Other Loans [Member]    
Loans 145,528 174,760
Consumer Portfolio Segment [Member] | Pass [Member] | Commercial Loans [Member]    
Loans 2,907 2,024
Consumer Portfolio Segment [Member] | Special Mention [Member] | Commercial Loans [Member]    
Loans 0 0
Consumer Portfolio Segment [Member] | Substandard [Member] | Commercial Loans [Member]    
Loans 0 0
Consumer Portfolio Segment [Member] | Doubtful [Member] | Commercial Loans [Member]    
Loans 0 0
Consumer Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Commercial Loans [Member]    
Loans 0 0
State and Political Subdivisions [Member]    
Loans 37,636 59,037
State and Political Subdivisions [Member] | Commercial Loans [Member]    
Loans 37,615 59,037
State and Political Subdivisions [Member] | Accruing Loans [Member]    
Loans 21 0
State and Political Subdivisions [Member] | Nonaccrual Loans [Member]    
Loans 0 0
State and Political Subdivisions [Member] | Subtotal, Other Loans [Member]    
Loans 21 0
State and Political Subdivisions [Member] | Pass [Member] | Commercial Loans [Member]    
Loans 37,615 57,345
State and Political Subdivisions [Member] | Special Mention [Member] | Commercial Loans [Member]    
Loans 0 1,665
State and Political Subdivisions [Member] | Substandard [Member] | Commercial Loans [Member]    
Loans 0 27
State and Political Subdivisions [Member] | Doubtful [Member] | Commercial Loans [Member]    
Loans 0 0
State and Political Subdivisions [Member] | Unlikely to be Collected Financing Receivable [Member] | Commercial Loans [Member]    
Loans $ 0 $ 0