XML 34 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 3 - Loans and Allowance for Loan Losses - Classes of Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Loans $ 93,817   $ 85,913      
Net deferred loan fees, premiums and discounts (237)   (70)      
Undisbursed loans in process (1,663)   (1,772)      
Allowance for loan losses (1,086) $ (1,042) (1,063) $ (1,196) $ (1,155) $ (1,155)
Net loans 90,831   83,008      
Residential Portfolio Segment [Member]            
Loans 43,989   43,036      
Allowance for loan losses (545) (578) (656) (766) (739) (648)
Commercial Real Estate Portfolio Segment [Member]            
Loans 38,077   32,175      
Allowance for loan losses (442) (365) (326) (331) (311) (383)
Construction and Land Real Estate [Member]            
Loans 9,669   9,543      
Allowance for loan losses (76) (78) (72) (88) (91) (102)
Commercial Portfolio Segment [Member]            
Loans 1,428   383      
Allowance for loan losses (15) (13) (4) (6) (7) (19)
Consumer Portfolio Segment [Member]            
Loans 654   776      
Allowance for loan losses $ (8) $ (8) $ (5) $ (5) $ (7) $ (3)