XML 48 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Note 4 - Loans - Outstanding Loan Balances (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Gross loans $ 1,036,724 $ 946,251
Deferred fees and costs 2,005 1,927
Loans, net of deferred fees and costs 1,038,729 948,178
Allowance for loan and lease losses (12,445) (12,292)
Net loans 1,026,284 935,886
Commercial Portfolio Segment [Member]    
Gross loans 152,303 135,543
Commercial Real Estate Portfolio Segment [Member]    
Gross loans 717,102 660,893
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Gross loans 37,685 22,563
Commercial Real Estate Portfolio Segment [Member] | Commercial Non-owner Occupied [Member]    
Gross loans 468,706 433,708
Commercial Real Estate Portfolio Segment [Member] | Commercial Owner Occupied Loan [Member]    
Gross loans 210,711 204,622
Residential Portfolio Segment [Member]    
Gross loans 125,910 98,770
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Individual Tax Identification Number Loan [Member]    
Gross loans 35,162 37,446
Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Mortgage Receivable [Member]    
Gross loans 67,092 34,366
Residential Portfolio Segment [Member] | Home Equity Loan [Member]    
Gross loans 23,656 26,958
Consumer Portfolio Segment [Member]    
Gross loans $ 41,409 $ 51,045