XML 86 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4 - Loans and Allowance for Loan Losses - Allowance for Loan Losses and the Recorded Investment In Loans by Impairment Method (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Individually evaluated for impairment $ 3,182 $ 2,948    
Collectively evaluated for impairment 6,601 6,396    
Total ending allowance balance 9,783 9,344 $ 10,315 $ 13,968
Loans individually evaluated for impairment 23,141 41,895    
Loans collectively evaluated for impairment 1,012,122 929,080    
Loans, net of unearned income 1,035,263 970,975    
Real Estate Portfolio Segment [Member]        
Individually evaluated for impairment 2,694 2,566    
Collectively evaluated for impairment 5,815 5,639    
Total ending allowance balance 8,509 8,205 9,173 12,542
Loans individually evaluated for impairment 22,381 41,311    
Loans collectively evaluated for impairment 894,425 829,581    
Loans, net of unearned income 916,806 870,892    
Commercial Portfolio Segment [Member]        
Individually evaluated for impairment 270 236    
Collectively evaluated for impairment 681 618    
Total ending allowance balance 951 854 820 1,153
Loans individually evaluated for impairment 448 438    
Loans collectively evaluated for impairment 110,094 90,410    
Loans, net of unearned income 110,542 90,848    
Consumer Portfolio Segment [Member]        
Individually evaluated for impairment 218 146    
Collectively evaluated for impairment 105 139    
Total ending allowance balance 323 285 $ 322 $ 273
Loans individually evaluated for impairment 312 146    
Loans collectively evaluated for impairment 7,603 9,089    
Loans, net of unearned income $ 7,915 $ 9,235