XML 67 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Note C - Loans - Impaired Loans, Segregated by Class of Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
With no related allowance recorded, Unpaid Principal Balance $ 997 $ 1,286
With no related allowance recorded, Recorded Investment 779 1,219
With no related allowance recorded, Average Recorded Investment 859 1,444
With no related allowance recorded, Interest Income Recognized 32 28
Total by class of loans, Unpaid Principal Balance 2,155 1,485
Total by class of loans, Recorded Investment 1,929 1,418
Total by class of loans, Average Recorded Investment 2,012 1,647
With a related allowance recorded, Unpaid Principal Balance 1,158 199
With a related allowance recorded, Recorded Investment 1,150 199
Related Allowance 124 70
With a related allowance recorded, Average Recorded Investment 1,153 203
Total by class of loans, Interest Income Recognized 32 33
Real estate, mortgage 124 70
With a related allowance recorded, Interest Income Recognized   5
Real Estate, Construction [Member]    
With no related allowance recorded, Unpaid Principal Balance 102 272
With no related allowance recorded, Recorded Investment 29 205
With no related allowance recorded, Average Recorded Investment 46 369
With no related allowance recorded, Interest Income Recognized 7 7
Total by class of loans, Unpaid Principal Balance   272
Total by class of loans, Recorded Investment   205
Total by class of loans, Average Recorded Investment   369
With a related allowance recorded, Unpaid Principal Balance 102  
With a related allowance recorded, Recorded Investment 29  
Related Allowance  
With a related allowance recorded, Average Recorded Investment 46  
Total by class of loans, Interest Income Recognized 7 7
Real estate, mortgage  
Real Estate, Mortgage [Member]    
With no related allowance recorded, Unpaid Principal Balance 888 1,014
With no related allowance recorded, Recorded Investment 743 1,014
With no related allowance recorded, Average Recorded Investment 806 1,075
With no related allowance recorded, Interest Income Recognized 25 21
Total by class of loans, Unpaid Principal Balance 1,158 1,213
Total by class of loans, Recorded Investment 1,150 1,213
Total by class of loans, Average Recorded Investment 1,153 1,278
With a related allowance recorded, Unpaid Principal Balance 2,046 199
With a related allowance recorded, Recorded Investment 1,893 199
Related Allowance 124 70
With a related allowance recorded, Average Recorded Investment 1,959 203
Total by class of loans, Interest Income Recognized 25 26
Real estate, mortgage 124 70
With a related allowance recorded, Interest Income Recognized   $ 5
Other Sector [Member]    
With no related allowance recorded, Unpaid Principal Balance 7  
With no related allowance recorded, Recorded Investment 7  
With no related allowance recorded, Average Recorded Investment 7  
With a related allowance recorded, Unpaid Principal Balance 7  
With a related allowance recorded, Recorded Investment 7  
With a related allowance recorded, Average Recorded Investment $ 7