XML 91 R73.htm IDEA: XBRL DOCUMENT v3.20.1
Note 5 - Impaired Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance $ 8,082 $ 11,763  
Unpaid principal balance - with no specific allowance 9,352 12,873  
Recorded investment - with an allowance 8,778 4,719  
Unpaid principal balance - with an allowance 10,344 6,042  
Related allowance 3,566 1,664  
Unpaid principal balance 19,696 18,915  
Recorded investment 16,860 16,482  
Average recorded investment 12,389 14,290 $ 14,738
Interest income recognized 148 452 198
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]      
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance 901 4,243  
Unpaid principal balance - with no specific allowance 1,258 4,525  
Recorded investment - with an allowance 5,126 2,885  
Unpaid principal balance - with an allowance 6,577 4,128  
Related allowance 3,307 1,461  
Unpaid principal balance 7,835 8,653  
Recorded investment 6,027 7,128  
Average recorded investment 4,603 6,064 5,301
Interest income recognized 1 227 14
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     51
Interest income recognized     2
Commercial Portfolio Segment [Member] | Secured by Commercial Real Estate [Member]      
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance 3,735 5,012  
Unpaid principal balance - with no specific allowance 4,362 5,577  
Recorded investment - with an allowance 3,437 1,071  
Unpaid principal balance - with an allowance 3,495 1,095  
Related allowance 217 101  
Unpaid principal balance 7,857 6,672  
Recorded investment 7,172 6,083  
Average recorded investment 4,682 4,908 5,744
Interest income recognized 94 189 145
Commercial Portfolio Segment [Member] | Secured by Residential Real Estate [Member]      
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance 1,936 1,023  
Unpaid principal balance - with no specific allowance 2,110 1,140  
Recorded investment - with an allowance 146 717  
Unpaid principal balance - with an allowance 193 773  
Related allowance 31 97  
Unpaid principal balance 2,303 1,913  
Recorded investment 2,082 1,740  
Average recorded investment 1,713 1,800 2,252
Interest income recognized 40 23 23
Retail Portfolio Segment [Member] | Consumer Loans [Member]      
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance 555 77  
Unpaid principal balance - with no specific allowance 612 84  
Recorded investment - with an allowance 69 0  
Unpaid principal balance - with an allowance 79 0  
Related allowance 11 0  
Unpaid principal balance 691 84  
Recorded investment 624 77  
Average recorded investment 73 81 97
Retail Portfolio Segment [Member] | Family Residential Mortgages [Member]      
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance   1,268  
Unpaid principal balance - with no specific allowance   1,357  
Recorded investment - with an allowance 0 0  
Unpaid principal balance - with an allowance 0 0  
Related allowance 0 0  
Unpaid principal balance 0 1,357  
Recorded investment 0 1,268  
Average recorded investment 1,037 1,251 1,155
Interest income recognized 12 12 13
Retail Portfolio Segment [Member] | Home Equity Loans and Lines [Member]      
Financing Receivable Impaired [Line Items]      
Recorded investment - with no specific allowance 955 140  
Unpaid principal balance - with no specific allowance 1,010 190  
Recorded investment - with an allowance 0 46  
Unpaid principal balance - with an allowance 0 46  
Related allowance 0 5  
Unpaid principal balance 1,010 236  
Recorded investment 955 186  
Average recorded investment 281 186 138
Interest income recognized $ 1 $ 1 $ 1