XML 84 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Balance at beginning of period       $ 9,344       $ 10,315 $ 9,344 $ 10,315 $ 13,968
Provision for loan losses $ 87 $ (379) $ (499) 580 $ 175 $ (190) $ (156) (473) (211) (644) (3,429)
Recoveries                 1,580 413 785
Loans charged off                 (930) (740) (1,009)
Balance at end of period 9,783       9,344       9,783 9,344 10,315
Real Estate Portfolio Segment [Member]                      
Balance at beginning of period       8,205       9,173 8,205 9,173 12,542
Provision for loan losses                 (537) (702) (3,099)
Recoveries                 1,386 141 463
Loans charged off                 (545) (407) (733)
Balance at end of period 8,509       8,205       8,509 8,205 9,173
Commercial Portfolio Segment [Member]                      
Balance at beginning of period       854       820 854 820 1,153
Provision for loan losses                 237 50 (449)
Recoveries                 139 203 210
Loans charged off                 (279) (219) (94)
Balance at end of period 951       854       951 854 820
Consumer Portfolio Segment [Member]                      
Balance at beginning of period       $ 285       $ 322 285 322 273
Provision for loan losses                 89 8 119
Recoveries                 55 69 112
Loans charged off                 (106) (114) (182)
Balance at end of period $ 323       $ 285       $ 323 $ 285 $ 322