XML 31 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 4 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans (Details) - Allowance for Loan Losses (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance $ 8,257us-gaap_LoansAndLeasesReceivableAllowance $ 8,297us-gaap_LoansAndLeasesReceivableAllowance $ 8,263us-gaap_LoansAndLeasesReceivableAllowance $ 8,227us-gaap_LoansAndLeasesReceivableAllowance
Charge-offs (260)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs (191)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs    
Recoveries 53us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery 158us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery    
Provision for loan losses 201us-gaap_ProvisionForLoanAndLeaseLosses 103us-gaap_ProvisionForLoanAndLeaseLosses    
Real Estate Construction [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance 467us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_RealEstateConstructionMember
850us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_RealEstateConstructionMember
612us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_RealEstateConstructionMember
863us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_RealEstateConstructionMember
Charge-offs   (2)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_RealEstateConstructionMember
   
Provision for loan losses (145)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_RealEstateConstructionMember
(11)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_RealEstateConstructionMember
   
Consumer Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance 1,620us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerRealEstateMember
1,814us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerRealEstateMember
1,662us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerRealEstateMember
1,697us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerRealEstateMember
Charge-offs (72)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerRealEstateMember
(54)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerRealEstateMember
   
Provision for loan losses 30us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerRealEstateMember
171us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerRealEstateMember
   
Commercial Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance 3,711us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialRealEstateLoansMember
3,694us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialRealEstateLoansMember
3,537us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialRealEstateLoansMember
3,685us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialRealEstateLoansMember
Charge-offs (100)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialRealEstateLoansMember
(52)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialRealEstateLoansMember
   
Recoveries 12us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialRealEstateLoansMember
8us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialRealEstateLoansMember
   
Provision for loan losses 262us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialRealEstateLoansMember
53us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialRealEstateLoansMember
   
Commercial Non Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance 1,416us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialNonRealEstateMember
861us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialNonRealEstateMember
1,475us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialNonRealEstateMember
989us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialNonRealEstateMember
Recoveries   131us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialNonRealEstateMember
   
Provision for loan losses (59)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialNonRealEstateMember
(259)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_CommercialNonRealEstateMember
   
Public Sector and IDA [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance 433us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_PublicSectorAndIdaMember
202us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_PublicSectorAndIdaMember
327us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_PublicSectorAndIdaMember
132us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_PublicSectorAndIdaMember
Provision for loan losses 106us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_PublicSectorAndIdaMember
70us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_PublicSectorAndIdaMember
   
Consumer Non Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance 576us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerNonRealEstateMember
529us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerNonRealEstateMember
602us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerNonRealEstateMember
576us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerNonRealEstateMember
Charge-offs (88)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerNonRealEstateMember
(83)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerNonRealEstateMember
   
Recoveries 41us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerNonRealEstateMember
19us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerNonRealEstateMember
   
Provision for loan losses 21us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerNonRealEstateMember
17us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_ConsumerNonRealEstateMember
   
Unallocated [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance 34us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_UnallocatedMember
347us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_UnallocatedMember
48us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_UnallocatedMember
285us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_UnallocatedMember
Provision for loan losses $ (14)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_UnallocatedMember
$ 62us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nksh_UnallocatedMember