XML 72 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Note 4 - Loan Receivables and Allowance for Loan and Lease Losses - Non-accrual Loans (Details) - Business Activities Loans [Member] - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Non-accruing loans $ 20,005 $ 18,049
Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 8,486 4,441
Performing (accruing) loans, current 701,689 789,674
Commercial Real Estate Portfolio Segment [Member]    
Non-accruing loans 14,534 11,961
Commercial Real Estate Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 363
Performing (accruing) loans, current 267,481 302,453
Residential Portfolio Segment [Member]    
Non-accruing loans 3,854 3,228
Residential Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 839 658
Performing (accruing) loans, current 149,158 171,603
Commercial Portfolio Segment [Member]    
Non-accruing loans 700 2,094
Commercial Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 4,925 956
Performing (accruing) loans, current 138,672 170,825
Consumer Portfolio Segment [Member]    
Non-accruing loans 917 766
Consumer Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 8 2,827
Performing (accruing) loans, current 66,710 82,341
Non-Accrual Loans [Member]    
Performing (accruing) loans, past due 9,420 5,381
Performing (accruing) loans, current 10,585 12,668
Substandard [Member]    
Non-accruing loans 20,005  
Substandard [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 1,079  
Performing (accruing) loans, current 38,780  
Substandard [Member] | Commercial Real Estate Portfolio Segment [Member]    
Non-accruing loans 14,534 11,961
Substandard [Member] | Commercial Real Estate Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 363
Performing (accruing) loans, current 10,999 6,086
Substandard [Member] | Residential Portfolio Segment [Member]    
Non-accruing loans 3,854 3,228
Substandard [Member] | Residential Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due
Performing (accruing) loans, current 1,700
Substandard [Member] | Commercial Portfolio Segment [Member]    
Non-accruing loans 700 2,094
Substandard [Member] | Commercial Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 716
Performing (accruing) loans, current 27,660 7,942
Substandard [Member] | Consumer Portfolio Segment [Member]    
Non-accruing loans 917 766
Substandard [Member] | Consumer Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due
Performing (accruing) loans, current 121
Substandard [Member] | Non-Accrual Loans [Member] | Commercial Real Estate Portfolio Segment [Member]    
Performing (accruing) loans, past due 5,723 1,636
Performing (accruing) loans, current 8,811 10,325
Substandard [Member] | Non-Accrual Loans [Member] | Residential Portfolio Segment [Member]    
Performing (accruing) loans, past due 2,884 1,872
Performing (accruing) loans, current 970 1,356
Substandard [Member] | Non-Accrual Loans [Member] | Commercial Portfolio Segment [Member]    
Performing (accruing) loans, past due 700 1,724
Performing (accruing) loans, current 0 370
Non-accruing loans   2,094
Substandard [Member] | Non-Accrual Loans [Member] | Commercial Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due   0
Substandard [Member] | Non-Accrual Loans [Member] | Consumer Portfolio Segment [Member]    
Performing (accruing) loans, past due 113 149
Performing (accruing) loans, current 804 617
Financial Asset, 30 to 59 Days Past Due [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 1,436 4,069
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 354
Financial Asset, 30 to 59 Days Past Due [Member] | Residential Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 478 658
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 603 606
Financial Asset, 30 to 59 Days Past Due [Member] | Consumer Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 1 2,805
Financial Asset, 30 to 59 Days Past Due [Member] | Non-Accrual Loans [Member]    
Performing (accruing) loans, past due 22 0
Financial Asset, 30 to 59 Days Past Due [Member] | Substandard [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 957  
Financial Asset, 30 to 59 Days Past Due [Member] | Substandard [Member] | Commercial Real Estate Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 354
Financial Asset, 30 to 59 Days Past Due [Member] | Substandard [Member] | Residential Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due
Financial Asset, 30 to 59 Days Past Due [Member] | Substandard [Member] | Commercial Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 603
Financial Asset, 30 to 59 Days Past Due [Member] | Substandard [Member] | Consumer Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due
Financial Asset, 30 to 59 Days Past Due [Member] | Substandard [Member] | Non-Accrual Loans [Member] | Commercial Real Estate Portfolio Segment [Member]    
Performing (accruing) loans, past due 0 0
Financial Asset, 30 to 59 Days Past Due [Member] | Substandard [Member] | Non-Accrual Loans [Member] | Residential Portfolio Segment [Member]    
Performing (accruing) loans, past due 0 0
Financial Asset, 30 to 59 Days Past Due [Member] | Substandard [Member] | Non-Accrual Loans [Member] | Commercial Portfolio Segment [Member]    
Performing (accruing) loans, past due 0  
Financial Asset, 30 to 59 Days Past Due [Member] | Substandard [Member] | Non-Accrual Loans [Member] | Consumer Portfolio Segment [Member]    
Performing (accruing) loans, past due 22 0
Financial Asset, 60 to 89 Days Past Due [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 7,034 353
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due
Financial Asset, 60 to 89 Days Past Due [Member] | Residential Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 361
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 4,322 350
Financial Asset, 60 to 89 Days Past Due [Member] | Consumer Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 3
Financial Asset, 60 to 89 Days Past Due [Member] | Non-Accrual Loans [Member]    
Performing (accruing) loans, past due 0 0
Financial Asset, 60 to 89 Days Past Due [Member] | Substandard [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 113  
Financial Asset, 60 to 89 Days Past Due [Member] | Substandard [Member] | Commercial Real Estate Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due
Financial Asset, 60 to 89 Days Past Due [Member] | Substandard [Member] | Residential Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due
Financial Asset, 60 to 89 Days Past Due [Member] | Substandard [Member] | Commercial Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 113
Financial Asset, 60 to 89 Days Past Due [Member] | Substandard [Member] | Consumer Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due
Financial Asset, 60 to 89 Days Past Due [Member] | Substandard [Member] | Non-Accrual Loans [Member] | Commercial Real Estate Portfolio Segment [Member]    
Performing (accruing) loans, past due 0 0
Financial Asset, 60 to 89 Days Past Due [Member] | Substandard [Member] | Non-Accrual Loans [Member] | Residential Portfolio Segment [Member]    
Performing (accruing) loans, past due 0 0
Financial Asset, 60 to 89 Days Past Due [Member] | Substandard [Member] | Non-Accrual Loans [Member] | Commercial Portfolio Segment [Member]    
Performing (accruing) loans, past due 0 0
Financial Asset, 60 to 89 Days Past Due [Member] | Substandard [Member] | Non-Accrual Loans [Member] | Consumer Portfolio Segment [Member]    
Performing (accruing) loans, past due 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 16 19
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 9
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Residential Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 7 19
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Non-Accrual Loans [Member]    
Performing (accruing) loans, past due 9,398 5,381
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Substandard [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 9  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Substandard [Member] | Commercial Real Estate Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due 9
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Substandard [Member] | Residential Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Substandard [Member] | Commercial Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Substandard [Member] | Consumer Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Performing (accruing) loans, past due
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Substandard [Member] | Non-Accrual Loans [Member] | Commercial Real Estate Portfolio Segment [Member]    
Performing (accruing) loans, past due 5,723 1,636
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Substandard [Member] | Non-Accrual Loans [Member] | Residential Portfolio Segment [Member]    
Performing (accruing) loans, past due 2,884 1,872
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Substandard [Member] | Non-Accrual Loans [Member] | Commercial Portfolio Segment [Member]    
Performing (accruing) loans, past due 700 1,724
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Substandard [Member] | Non-Accrual Loans [Member] | Consumer Portfolio Segment [Member]    
Performing (accruing) loans, past due $ 91 $ 149