XML 30 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Note 4 - Loans and the Allowance for Loan Losses - Aging Analysis of the Loan Portfolio (Details) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Loans, past due $ 5,233,000 $ 5,705,000
Loans, 90 days past due and still accruing
Financing Receivable, Nonaccrual 2,310,000 2,050,000
Loans, current 618,510,000 614,013,000
Loans 623,743,000 619,718,000
Loans, 90 days past due and still accruing
Financing Receivables 30 to 89 Days Past Due [Member]    
Loans, past due 2,923,000 3,655,000
Commercial Portfolio Segment [Member] | Commercial Loans [Member]    
Loans, past due 260,000 391,000
Loans, 90 days past due and still accruing
Financing Receivable, Nonaccrual 47,000 58,000
Loans, current 48,986,000 47,501,000
Loans 49,246,000 47,892,000
Loans, 90 days past due and still accruing
Commercial Portfolio Segment [Member] | Commercial Loans [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans, past due 213,000 333,000
Commercial Portfolio Segment [Member] | Agricultural Loans [Member]    
Loans, past due 130,000 199,000
Loans, 90 days past due and still accruing
Financing Receivable, Nonaccrual
Loans, current 75,914,000 78,586,000
Loans 76,044,000 78,785,000
Loans, 90 days past due and still accruing
Commercial Portfolio Segment [Member] | Agricultural Loans [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans, past due 130,000 199,000
Commercial Portfolio Segment [Member] | Real Estate Loan [Member]    
Loans, past due 1,719,000 2,297,000
Loans, 90 days past due and still accruing
Financing Receivable, Nonaccrual 891,000 830,000
Loans, current 330,575,000 314,689,000
Loans 332,294,000 316,986,000
Loans, 90 days past due and still accruing
Commercial Portfolio Segment [Member] | Real Estate Loan [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans, past due 828,000 1,467,000
Commercial Portfolio Segment [Member] | Construction Loans [Member]    
Loans, past due 82,000 83,000
Loans, 90 days past due and still accruing
Financing Receivable, Nonaccrual 82,000 83,000
Loans, current 19,592,000 31,098,000
Loans 19,674,000 31,181,000
Loans, 90 days past due and still accruing
Commercial Portfolio Segment [Member] | Construction Loans [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans, past due
Residential Portfolio Segment [Member] | Real Estate Loan [Member]    
Loans, past due 378,000 277,000
Loans, 90 days past due and still accruing
Financing Receivable, Nonaccrual 267,000 277,000
Loans, current 13,442,000 14,253,000
Loans 13,820,000 14,530,000
Loans, 90 days past due and still accruing
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans, past due 111,000
Residential Portfolio Segment [Member] | Equity Lines of Credit [Member]    
Loans, past due 900,000 904,000
Loans, 90 days past due and still accruing
Financing Receivable, Nonaccrual 574,000 616,000
Loans, current 34,362,000 34,567,000
Loans 35,262,000 35,471,000
Loans, 90 days past due and still accruing
Residential Portfolio Segment [Member] | Equity Lines of Credit [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans, past due 326,000 288,000
Consumer Portfolio Segment [Member] | Automobile Loan [Member]    
Loans, past due 1,689,000 1,463,000
Loans, 90 days past due and still accruing
Financing Receivable, Nonaccrual 414,000 182,000
Loans, current 91,173,000 88,847,000
Loans 92,862,000 90,310,000
Loans, 90 days past due and still accruing
Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans, past due 1,275,000 1,281,000
Consumer Portfolio Segment [Member] | Other Loans [Member]    
Loans, past due 75,000 91,000
Loans, 90 days past due and still accruing
Financing Receivable, Nonaccrual 35,000 4,000
Loans, current 4,466,000 4,472,000
Loans 4,541,000 4,563,000
Loans, 90 days past due and still accruing
Consumer Portfolio Segment [Member] | Other Loans [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans, past due $ 40,000 $ 87,000