XML 42 R56.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 6 - Loans (Details) - Performing and Nonperforming Loans - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment [Line Items]    
Gross loans $ 718,533 $ 660,898
Performing Financial Instruments [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 702,940 639,226
Nonperforming Financial Instruments [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 15,593 21,672
Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 144,749 150,253
Commercial Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 142,243 145,141
Commercial Portfolio Segment [Member] | Nonperforming Financial Instruments [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 2,506 5,112
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 419,060 364,306
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 29,701 30,099
Commercial Real Estate Portfolio Segment [Member] | Commercial Non-owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 237,597 213,883
Commercial Real Estate Portfolio Segment [Member] | Commercial Owner Occupied Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 151,762 120,324
Commercial Real Estate Portfolio Segment [Member] | Performing Financial Instruments [Member] | Construction Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 29,701 30,099
Commercial Real Estate Portfolio Segment [Member] | Performing Financial Instruments [Member] | Commercial Non-owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans   205,565
Commercial Real Estate Portfolio Segment [Member] | Performing Financial Instruments [Member] | Commercial Owner Occupied Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans   118,946
Commercial Real Estate Portfolio Segment [Member] | Nonperforming Financial Instruments [Member] | Commercial Non-owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans   8,318
Commercial Real Estate Portfolio Segment [Member] | Nonperforming Financial Instruments [Member] | Commercial Owner Occupied Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans   1,378
Commercial Real Estate Portfolio Segment [Member] | Individual Tax Identification Number Loan [Member] | Real Estate Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans   52,830
Commercial Real Estate Portfolio Segment [Member] | Individual Tax Identification Number Loan [Member] | Performing Financial Instruments [Member] | Real Estate Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans   48,183
Commercial Real Estate Portfolio Segment [Member] | Individual Tax Identification Number Loan [Member] | Nonperforming Financial Instruments [Member] | Real Estate Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans   4,647
Residential Portfolio Segment [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 108,080 110,967
Residential Portfolio Segment [Member] | Commercial Non-owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 237,597  
Residential Portfolio Segment [Member] | Commercial Owner Occupied Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 151,762  
Residential Portfolio Segment [Member] | Home Equity Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 45,733 44,981
Residential Portfolio Segment [Member] | Performing Financial Instruments [Member] | Commercial Non-owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 232,443  
Residential Portfolio Segment [Member] | Performing Financial Instruments [Member] | Commercial Owner Occupied Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 149,834  
Residential Portfolio Segment [Member] | Performing Financial Instruments [Member] | Home Equity Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 45,710 44,957
Residential Portfolio Segment [Member] | Nonperforming Financial Instruments [Member] | Commercial Non-owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 5,154  
Residential Portfolio Segment [Member] | Nonperforming Financial Instruments [Member] | Commercial Owner Occupied Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 1,928  
Residential Portfolio Segment [Member] | Nonperforming Financial Instruments [Member] | Home Equity Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 23 24
Residential Portfolio Segment [Member] | Individual Tax Identification Number Loan [Member] | Real Estate Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 50,162 52,830
Residential Portfolio Segment [Member] | Individual Tax Identification Number Loan [Member] | Performing Financial Instruments [Member] | Real Estate Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 45,934  
Residential Portfolio Segment [Member] | Individual Tax Identification Number Loan [Member] | Nonperforming Financial Instruments [Member] | Real Estate Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 4,228  
Residential Portfolio Segment [Member] | Mortgage Receivable [Member] | Real Estate Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 12,185 13,156
Residential Portfolio Segment [Member] | Mortgage Receivable [Member] | Performing Financial Instruments [Member] | Real Estate Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 10,516 11,021
Residential Portfolio Segment [Member] | Mortgage Receivable [Member] | Nonperforming Financial Instruments [Member] | Real Estate Loan [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 1,669 2,135
Consumer Portfolio Segment [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 46,644 35,372
Consumer Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 46,559 35,314
Consumer Portfolio Segment [Member] | Nonperforming Financial Instruments [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Gross loans $ 85 $ 58