XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 3 - Loans and Allowance for Loan Losses - Aging of Recorded Investment in Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Loans $ 549,696 $ 490,830
Financial Asset Acquired with Credit Deterioration [Member]    
Loans 294 281
Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]    
Loans 154,219 131,152
Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Loans 289 270
Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member]    
Loans 22,489 19,594
Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Loans 0 0
Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member]    
Loans 32,253 33,491
Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Loans 0 0
Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member]    
Loans 161,503 138,141
Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Loans 5 11
Commercial Portfolio Segment [Member]    
Loans 54,877 51,921
Commercial Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Loans 0 0
Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member]    
Loans 60,060 55,742
Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Loans 0 0
Consumer Portfolio Segment [Member] | All Other Consumer Excluding Home Equity and Second Mortgage [Member]    
Loans 64,295 60,789
Consumer Portfolio Segment [Member] | All Other Consumer Excluding Home Equity and Second Mortgage [Member] | Financial Asset Acquired with Credit Deterioration [Member]    
Loans 0 0
Financial Asset, 30 to 59 Days Past Due [Member]    
Loans 3,003 1,574
Financial Asset, 30 to 59 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]    
Loans 1,932 1,186
Financial Asset, 30 to 59 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member]    
Loans 109 94
Financial Asset, 30 to 59 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member]    
Loans 0 0
Financial Asset, 30 to 59 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member]    
Loans 1 0
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Loans 197 0
Financial Asset, 30 to 59 Days Past Due [Member] | Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member]    
Loans 614 165
Financial Asset, 30 to 59 Days Past Due [Member] | Consumer Portfolio Segment [Member] | All Other Consumer Excluding Home Equity and Second Mortgage [Member]    
Loans 150 129
Financial Asset, 60 to 89 Days Past Due [Member]    
Loans 463 223
Financial Asset, 60 to 89 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]    
Loans 229 158
Financial Asset, 60 to 89 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member]    
Loans 0 62
Financial Asset, 60 to 89 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member]    
Loans 0 0
Financial Asset, 60 to 89 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member]    
Loans 0 0
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Loans 185 0
Financial Asset, 60 to 89 Days Past Due [Member] | Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member]    
Loans 0 0
Financial Asset, 60 to 89 Days Past Due [Member] | Consumer Portfolio Segment [Member] | All Other Consumer Excluding Home Equity and Second Mortgage [Member]    
Loans 49 3
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans 535 606
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]    
Loans 449 501
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member]    
Loans 51 102
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member]    
Loans 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member]    
Loans 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Loans 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member]    
Loans 35 0
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Portfolio Segment [Member] | All Other Consumer Excluding Home Equity and Second Mortgage [Member]    
Loans 0 3
Financial Asset, Past Due [Member]    
Loans 4,001 2,403
Financial Asset, Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]    
Loans 2,610 1,845
Financial Asset, Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member]    
Loans 160 258
Financial Asset, Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member]    
Loans 0 0
Financial Asset, Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member]    
Loans 1 0
Financial Asset, Past Due [Member] | Commercial Portfolio Segment [Member]    
Loans 382 0
Financial Asset, Past Due [Member] | Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member]    
Loans 649 165
Financial Asset, Past Due [Member] | Consumer Portfolio Segment [Member] | All Other Consumer Excluding Home Equity and Second Mortgage [Member]    
Loans 199 135
Financial Asset, Not Past Due [Member]    
Loans 545,401 488,146
Financial Asset, Not Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]    
Loans 151,320 129,037
Financial Asset, Not Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member]    
Loans 22,329 19,336
Financial Asset, Not Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member]    
Loans 32,253 33,491
Financial Asset, Not Past Due [Member] | Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member]    
Loans 161,497 138,130
Financial Asset, Not Past Due [Member] | Commercial Portfolio Segment [Member]    
Loans 54,495 51,921
Financial Asset, Not Past Due [Member] | Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member]    
Loans 59,411 55,577
Financial Asset, Not Past Due [Member] | Consumer Portfolio Segment [Member] | All Other Consumer Excluding Home Equity and Second Mortgage [Member]    
Loans $ 64,096 $ 60,654