XML 56 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4 - Loans - Performing and Nonperforming Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Gross loans $ 900,420 $ 879,835
Commercial Portfolio Segment [Member]    
Gross loans 137,870 142,405
Commercial Real Estate Portfolio Segment [Member]    
Gross loans 613,201 585,593
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Gross loans 14,723 15,902
Commercial Real Estate Portfolio Segment [Member] | Commercial Non-owner Occupied [Member]    
Gross loans 405,192 377,668
Commercial Real Estate Portfolio Segment [Member] | Commercial Owner Occupied Loan [Member]    
Gross loans 193,286 192,023
Residential Portfolio Segment [Member]    
Gross loans 101,192 101,912
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Individual Tax Identification Number Loan [Member]    
Gross loans 40,425 41,188
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Mortgage Receivable [Member]    
Gross loans 30,247 30,377
Residential Portfolio Segment [Member] | Home Equity Loan [Member]    
Gross loans 30,520 30,347
Consumer Portfolio Segment [Member]    
Gross loans 48,157 49,925
Performing Financial Instruments [Member]    
Gross loans 896,204 874,036
Performing Financial Instruments [Member] | Commercial Portfolio Segment [Member]    
Gross loans 136,761 140,802
Performing Financial Instruments [Member] | Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Gross loans 14,723 15,902
Performing Financial Instruments [Member] | Commercial Real Estate Portfolio Segment [Member] | Commercial Non-owner Occupied [Member]    
Gross loans 405,192 377,668
Performing Financial Instruments [Member] | Commercial Real Estate Portfolio Segment [Member] | Commercial Owner Occupied Loan [Member]    
Gross loans 193,286 191,423
Performing Financial Instruments [Member] | Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Individual Tax Identification Number Loan [Member]    
Gross loans 37,586 38,279
Performing Financial Instruments [Member] | Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Mortgage Receivable [Member]    
Gross loans 30,059 29,771
Performing Financial Instruments [Member] | Residential Portfolio Segment [Member] | Home Equity Loan [Member]    
Gross loans 30,475 30,302
Performing Financial Instruments [Member] | Consumer Portfolio Segment [Member]    
Gross loans 48,122 49,889
Nonperforming Financial Instruments [Member]    
Gross loans 4,216 5,799
Nonperforming Financial Instruments [Member] | Commercial Portfolio Segment [Member]    
Gross loans 1,109 1,603
Nonperforming Financial Instruments [Member] | Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Gross loans
Nonperforming Financial Instruments [Member] | Commercial Real Estate Portfolio Segment [Member] | Commercial Non-owner Occupied [Member]    
Gross loans
Nonperforming Financial Instruments [Member] | Commercial Real Estate Portfolio Segment [Member] | Commercial Owner Occupied Loan [Member]    
Gross loans 600
Nonperforming Financial Instruments [Member] | Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Individual Tax Identification Number Loan [Member]    
Gross loans 2,839 2,909
Nonperforming Financial Instruments [Member] | Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Mortgage Receivable [Member]    
Gross loans 188 606
Nonperforming Financial Instruments [Member] | Residential Portfolio Segment [Member] | Home Equity Loan [Member]    
Gross loans 45 45
Nonperforming Financial Instruments [Member] | Consumer Portfolio Segment [Member]    
Gross loans $ 35 $ 36