XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Loans - Outstanding Loan Balances (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Gross loans $ 927,480 $ 879,835
Deferred fees and costs 1,757 1,710
Loans, net of deferred fees and costs 929,237 881,545
Allowance for loan and lease losses (12,392) (11,925)
Net loans 916,845 869,620
Commercial Portfolio Segment [Member]    
Gross loans 132,091 142,405
Commercial Real Estate Portfolio Segment [Member]    
Gross loans 647,350 585,593
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Gross loans 20,496 15,902
Commercial Real Estate Portfolio Segment [Member] | Commercial Non-owner Occupied [Member]    
Gross loans 431,246 377,668
Commercial Real Estate Portfolio Segment [Member] | Commercial Owner Occupied Loan [Member]    
Gross loans 195,608 192,023
Residential Portfolio Segment [Member]    
Gross loans 100,539 101,912
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Individual Tax Identification Number Loan [Member]    
Gross loans 38,353 41,188
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Mortgage Receivable [Member]    
Gross loans 33,473 30,377
Residential Portfolio Segment [Member] | Home Equity Loan [Member]    
Gross loans 28,713 30,347
Consumer Portfolio Segment [Member]    
Gross loans $ 47,500 $ 49,925