XML 54 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Note 4 - Allowance for Loan Losses (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Financing Receivable, Allowance for Credit Loss [Table Text Block]
  

December 31, 2021

 
  Construction and Land Development  Secure by 1-4 Family Residential  Other Real Estate  Commercial and Industrial  Consumer and Other Loans  

Total

 

Allowance for loan losses:

                        

Beginning Balance, December 31, 2020

 $306  $1,022  $4,956  $784  $417  $7,485 

Charge-offs

  —   (15)  (992)  (6)  (434)  (1,447)

Recoveries

  6   65   3   7   241   322 

Provision for (recovery of) loan losses

  33   5   (737)  (67)  116   (650)

Ending Balance, December 31, 2021

 $345  $1,077  $3,230  $718  $340  $5,710 

Ending Balance:

                        

Individually evaluated for impairment

  —   —   —   55   —   55 

Collectively evaluated for impairment

  345   1,077   3,230   663   340   5,655 

Loans:

                        

Ending Balance

  55,721   291,990   364,921   99,805   12,681   825,118 

Individually evaluated for impairment

  —   765   30   1,509   —   2,304 

Collectively evaluated for impairment

  55,721   291,225   364,891   98,296   12,681   822,814 
  

December 31, 2020

 
  Construction and Land Development  Secured by 1-4 Family Residential  Other Real Estate  Commercial and Industrial  Consumer and Other Loans  

Total

 

Allowance for loan losses:

                        

Beginning Balance, December 31, 2019

 $464  $776  $2,296  $562  $836  $4,934 

Charge-offs

  —   —   —   (69)  (715)  (784)

Recoveries

  2   8   2   18   305   335 

Provision for (recovery of) loan losses

  (160)  238   2,658   273   (9)  3,000 

Ending Balance, December 31, 2020

 $306  $1,022  $4,956  $784  $417  $7,485 

Ending Balance:

                        

Individually evaluated for impairment

  —   —   2,065   158   —   2,223 

Collectively evaluated for impairment

  306   1,022   2,891   626   417   5,262 

Loans:

                        

Ending Balance

  27,328   235,814   246,883   109,838   10,051   629,914 

Individually evaluated for impairment

  276   449   4,441   1,548   —   6,714 

Collectively evaluated for impairment

  27,052   235,365   242,442   108,290   10,051   623,200 
Impaired Financing Receivables [Table Text Block]
  

December 31, 2021

 
  Unpaid Principal Balance  Recorded Investment with No Allowance  Recorded Investment with Allowance  Total Recorded Investment  Related Allowance  Average Recorded Investment  Interest Income Recognized 

Real estate loans:

                            

Construction and land development

 $—  $—  $—  $—  $—  $91  $— 

Secured by 1-4 family

  889   766   —   766   —   429   9 

Other real estate loans

  40   29   —   29   —   2,384   — 

Commercial and industrial

  1,673   —   1,509   1,509   55   1,613   — 

Total

 $2,602  $795  $1,509  $2,304  $55  $4,517  $9 
  

December 31, 2020

 
  Unpaid Principal Balance  Recorded Investment with No Allowance  Recorded Investment with Allowance  Total Recorded Investment  Related Allowance  Average Recorded Investment  Interest Income Recognized 

Real estate loans:

                            

Construction and land development

 $325  $276  $—  $276  $—  $344  $— 

Secured by 1-4 family

  568   449   —   449   —   517   1 

Other real estate loans

  4,492   171   4,270   4,441   2,065   2,623   109 

Commercial and industrial

  1,582   —   1,548   1,548   158   393   77 

Total

 $6,967  $896  $5,818  $6,714  $2,223  $3,877  $187