XML 69 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Note 8 - Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance $ 8,753   $ 11,763
Unpaid principal balance - with no specific allowance 10,003   12,873
Recorded investment - with an allowance 4,029   4,719
Unpaid principal balance - with an allowance 5,364   6,042
Related allowance 1,709   1,664
Unpaid principal balance 15,367   18,915
Recorded investment 12,782   16,482
Average recorded investment 13,567 $ 13,562  
Interest income recognized 64 94  
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]      
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance 804   4,243
Unpaid principal balance - with no specific allowance 1,041   4,525
Recorded investment - with an allowance 2,733   2,885
Unpaid principal balance - with an allowance 4,015   4,128
Related allowance 1,572   1,461
Unpaid principal balance 5,056   8,653
Recorded investment 3,537   7,128
Average recorded investment 4,298 6,635  
Interest income recognized 3 64  
Commercial Portfolio Segment [Member] | Construction Loans [Member]      
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance 0    
Unpaid principal balance - with no specific allowance 0    
Recorded investment - with an allowance 0   0
Unpaid principal balance - with an allowance 0   0
Related allowance 0   0
Unpaid principal balance 0   0
Recorded investment 0   0
Average recorded investment 0 0  
Interest income recognized 0 0  
Commercial Portfolio Segment [Member] | Secured by Commercial Real Estate [Member]      
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance 4,928   5,012
Unpaid principal balance - with no specific allowance 5,530   5,577
Recorded investment - with an allowance 1,013   1,071
Unpaid principal balance - with an allowance 1,030   1,095
Related allowance 62   101
Unpaid principal balance 6,560   6,672
Recorded investment 5,941   6,083
Average recorded investment 6,011 3,710  
Interest income recognized 48 23  
Commercial Portfolio Segment [Member] | Secured by Residential Real Estate [Member]      
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance 1,550   1,023
Unpaid principal balance - with no specific allowance 1,728   1,140
Recorded investment - with an allowance 283   717
Unpaid principal balance - with an allowance 319   773
Related allowance 75   97
Unpaid principal balance 2,047   1,913
Recorded investment 1,833   1,740
Average recorded investment 1,749 1,728  
Interest income recognized 10 4  
Retail Portfolio Segment [Member] | Consumer Loans [Member]      
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance 75   77
Unpaid principal balance - with no specific allowance 83   84
Recorded investment - with an allowance 0   0
Unpaid principal balance - with an allowance 0   0
Related allowance 0   0
Unpaid principal balance 83   84
Recorded investment 75   77
Average recorded investment 76 84  
Interest income recognized 0 0  
Retail Portfolio Segment [Member] | Family Residential Mortgages [Member]      
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance 1,247   1,268
Unpaid principal balance - with no specific allowance 1,347   1,357
Recorded investment - with an allowance 0   0
Unpaid principal balance - with an allowance 0   0
Related allowance 0   0
Unpaid principal balance 1,347   1,357
Recorded investment 1,247   1,268
Average recorded investment 1,257 1,212  
Interest income recognized 3 3  
Retail Portfolio Segment [Member] | Home Equity Loans and Lines [Member]      
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance 149   140
Unpaid principal balance - with no specific allowance 274   190
Recorded investment - with an allowance 0   46
Unpaid principal balance - with an allowance 0   46
Related allowance 0   5
Unpaid principal balance 274   236
Recorded investment 149   $ 186
Average recorded investment 176 193  
Interest income recognized $ 0 $ 0