XML 83 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 4 - Loans and Allowance for Loan Losses - Activity In the Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Balance at beginning of period       $ 10,315       $ 13,968 $ 10,315 $ 13,968 $ 20,577
Provision for loan losses $ 175 $ (190) $ (156) (473) $ (722) $ (898) $ (264) (1,545) (644) (3,429) (4,364)
Recoveries                 413 785 1,507
Loans charged off                 (740) (1,009) (3,752)
Balance at end of period 9,344       10,315       9,344 10,315 13,968
Real Estate Portfolio Segment [Member]                      
Balance at beginning of period       9,173       12,542 9,173 12,542 18,716
Provision for loan losses                 (702) (3,099) (4,922)
Recoveries                 141 463 624
Loans charged off                 (407) (733) (1,876)
Balance at end of period 8,205       9,173       8,205 9,173 12,542
Commercial Portfolio Segment [Member]                      
Balance at beginning of period       820       1,153 820 1,153 1,409
Provision for loan losses                 50 (449) 620
Recoveries                 203 210 786
Loans charged off                 (219) (94) (1,662)
Balance at end of period 854       820       854 820 1,153
Consumer Portfolio Segment [Member]                      
Balance at beginning of period       $ 322       $ 273 322 273 452
Provision for loan losses                 8 119 (62)
Recoveries                 69 112 97
Loans charged off                 (114) (182) (214)
Balance at end of period $ 285       $ 322       $ 285 $ 322 $ 273