XML 66 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Loans Disaggregated by Impairment Method (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Credit Losses Related To Financing Receivables Current And Noncurrent [Line Items]            
Allowance for loan losses $ 8,645 $ 8,192 $ 7,841 $ 8,125 $ 8,035 $ 7,394
Allowance for loan losses - individually evaluated for impairment 1,568   1,392      
Allowance for loan losses - collectively evaluated for impairment 7,018   6,080      
Loans and leases receivable 785,746   733,078      
Loans - individually evaluated for impairment 17,150   13,584      
Loans - collectively evaluated for impairment 768,596   719,494      
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]            
Credit Losses Related To Financing Receivables Current And Noncurrent [Line Items]            
Allowance for loan losses 3,027 2,840 2,711 2,744 2,177 1,459
Allowance for loan losses - individually evaluated for impairment 1,456   1,260      
Allowance for loan losses - collectively evaluated for impairment 1,571   1,451      
Loans and leases receivable 153,742   147,190      
Loans - individually evaluated for impairment 6,022   6,498      
Loans - collectively evaluated for impairment 147,720   140,692      
Commercial Portfolio Segment [Member] | Construction Loans [Member]            
Credit Losses Related To Financing Receivables Current And Noncurrent [Line Items]            
Allowance for loan losses 594 573 563 529 516 449
Allowance for loan losses - individually evaluated for impairment 0   0      
Allowance for loan losses - collectively evaluated for impairment 594   563      
Loans and leases receivable 54,007   51,157      
Loans - individually evaluated for impairment 0   1      
Loans - collectively evaluated for impairment 54,007   51,156      
Commercial Portfolio Segment [Member] | Secured by Commercial Real Estate [Member]            
Credit Losses Related To Financing Receivables Current And Noncurrent [Line Items]            
Allowance for loan losses 3,003 2,710 2,410 2,375 2,640 2,646
Allowance for loan losses - individually evaluated for impairment 0   0      
Allowance for loan losses - collectively evaluated for impairment 3,003   2,410      
Loans and leases receivable 307,889   286,867      
Loans - individually evaluated for impairment 7,562   3,874      
Loans - collectively evaluated for impairment 300,327   282,993      
Commercial Portfolio Segment [Member] | Secured by Residential Real Estate [Member]            
Credit Losses Related To Financing Receivables Current And Noncurrent [Line Items]            
Allowance for loan losses 863 781 816 1,107 1,200 1,760
Allowance for loan losses - individually evaluated for impairment 106   84      
Allowance for loan losses - collectively evaluated for impairment 757   732      
Loans and leases receivable 69,088   71,703      
Loans - individually evaluated for impairment 2,007   1,744      
Loans - collectively evaluated for impairment 67,081   69,959      
State and Political Subdivisions Portfolio Segment [Member]            
Credit Losses Related To Financing Receivables Current And Noncurrent [Line Items]            
Allowance for loan losses 260 190 114 131 123 123
Allowance for loan losses - individually evaluated for impairment 0   0      
Allowance for loan losses - collectively evaluated for impairment 260   114      
Loans and leases receivable 52,034   38,087      
Loans - individually evaluated for impairment 0   0      
Loans - collectively evaluated for impairment 52,034   38,087      
Retail Portfolio Segment [Member] | Consumer Loans [Member]            
Credit Losses Related To Financing Receivables Current And Noncurrent [Line Items]            
Allowance for loan losses 60 67 57 85 78 76
Allowance for loan losses - individually evaluated for impairment 0   0      
Allowance for loan losses - collectively evaluated for impairment 60   57      
Loans and leases receivable 6,780   6,680      
Loans - individually evaluated for impairment 79   85      
Loans - collectively evaluated for impairment 6,701   6,595      
Retail Portfolio Segment [Member] | Family Residential Mortgages [Member]            
Credit Losses Related To Financing Receivables Current And Noncurrent [Line Items]            
Allowance for loan losses 461 509 444 378 439 366
Allowance for loan losses - individually evaluated for impairment 6   8      
Allowance for loan losses - collectively evaluated for impairment 455   436      
Loans and leases receivable 66,228   55,818      
Loans - individually evaluated for impairment 1,288   1,218      
Loans - collectively evaluated for impairment 64,940   54,600      
Retail Portfolio Segment [Member] | Home Equity Loans and Lines [Member]            
Credit Losses Related To Financing Receivables Current And Noncurrent [Line Items]            
Allowance for loan losses 318 311 357 383 319 353
Allowance for loan losses - individually evaluated for impairment 0   40      
Allowance for loan losses - collectively evaluated for impairment 318   317      
Loans and leases receivable 75,978   75,576      
Loans - individually evaluated for impairment 192   164      
Loans - collectively evaluated for impairment 75,786   75,412      
Unallocated Financing Receivables [Member]            
Credit Losses Related To Financing Receivables Current And Noncurrent [Line Items]            
Allowance for loan losses $ 59 $ 211 $ 369 $ 393 $ 543 $ 162