XML 30 R50.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 6 - Loans (Details) - Age Analysis of Past Due Loans - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due $ 12,376 $ 18,652
Loans, current 687,398 642,246
Gross loans 699,774 660,898
Recorded investment greater than 90 days and accruing 54 23
Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 2,652 3,804
Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 398 579
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 9,326 14,269
Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 1,744 4,883
Loans, current 141,344 145,370
Gross loans 143,088 150,253
Commercial Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 936 2,421
Commercial Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due   301
Commercial Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 808 2,161
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Gross loans 402,214 364,306
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, current 27,858 30,099
Gross loans 27,858 30,099
Commercial Real Estate Portfolio Segment [Member] | Other Loan [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 7,327 8,464
Loans, current 367,029 325,743
Gross loans 374,356 334,207
Commercial Real Estate Portfolio Segment [Member] | Other Loan [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 874  
Commercial Real Estate Portfolio Segment [Member] | Other Loan [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 6,453 8,464
Residential Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Gross loans 109,921 110,967
Residential Portfolio Segment [Member] | Real Estate Loan [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 2,841 4,799
Loans, current 60,617 61,187
Gross loans 63,458 65,986
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 564 1,080
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 266 122
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 2,011 3,597
Residential Portfolio Segment [Member] | Home Equity Loan [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 225 268
Loans, current 46,238 44,713
Gross loans 46,463 44,981
Residential Portfolio Segment [Member] | Home Equity Loan [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 183 145
Residential Portfolio Segment [Member] | Home Equity Loan [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 42 99
Residential Portfolio Segment [Member] | Home Equity Loan [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due   24
Consumer Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 239 238
Loans, current 44,312 35,134
Gross loans 44,482 35,210
Recorded investment greater than 90 days and accruing 54 23
Consumer Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 95 158
Consumer Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due 90 57
Consumer Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans, past due $ 54 $ 23