XML 55 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Note 4 - Loans - Allowance for Credit Losses and Recorded Investment in Financing Receivables (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Dec. 31, 2018
Balance $ 12,292 $ 11,925    
Charge-offs (348) (390)    
Recoveries 298 760    
Provision for loan and lease losses    
Balance 12,242 12,295    
Individually evaluated for impairment     $ 1,366 $ 1,237
Collectively evaluated for impairment     10,876 11,055
Total 12,292 11,925 12,242 12,292
Individually evaluated for impairment     21,215 11,012
Collectively evaluated for impairment     1,013,391 935,239
Total gross loans     1,034,606 946,251
Commercial Portfolio Segment [Member]        
Balance 2,205 2,397    
Charge-offs    
Recoveries 153 453    
Provision for loan and lease losses 121 (552)    
Balance 2,479 2,298    
Individually evaluated for impairment     923 748
Collectively evaluated for impairment     1,556 1,457
Total 2,205 2,397 2,479 2,205
Individually evaluated for impairment     2,205 2,183
Collectively evaluated for impairment     147,370 133,360
Total gross loans     149,575 135,543
Commercial Real Estate Portfolio Segment [Member]        
Balance 7,116 6,514    
Charge-offs    
Recoveries    
Provision for loan and lease losses (160) 384    
Balance 6,956 6,898    
Individually evaluated for impairment     169 209
Collectively evaluated for impairment     6,787 6,907
Total 7,116 6,514 6,956 7,116
Individually evaluated for impairment     11,671 1,343
Collectively evaluated for impairment     696,811 659,550
Total gross loans     708,482 660,893
Residential Portfolio Segment [Member]        
Balance 1,173 1,169    
Charge-offs (68) (114)    
Recoveries 82 246    
Provision for loan and lease losses 24 (152)    
Balance 1,211 1,149    
Individually evaluated for impairment     267 273
Collectively evaluated for impairment     944 900
Total 1,173 1,169 1,211 1,173
Individually evaluated for impairment     7,316 7,463
Collectively evaluated for impairment     123,083 91,307
Total gross loans     130,399 98,770
Consumer Portfolio Segment [Member]        
Balance 1,356 1,435    
Charge-offs (280) (276)    
Recoveries 63 61    
Provision for loan and lease losses (83) 253    
Balance 1,056 1,473    
Individually evaluated for impairment     7 7
Collectively evaluated for impairment     1,049 1,349
Total 1,356 1,435 1,056 1,356
Individually evaluated for impairment     23 23
Collectively evaluated for impairment     46,127 51,022
Total gross loans     46,150 51,045
Unallocated Financing Receivables [Member]        
Balance 442 410    
Charge-offs    
Recoveries    
Provision for loan and lease losses 98 67    
Balance 540 477    
Individually evaluated for impairment    
Collectively evaluated for impairment     540 442
Total $ 442 $ 410 540 442
Individually evaluated for impairment    
Collectively evaluated for impairment    
Total gross loans