XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Loans and Allowance for Loan Losses by Evaluation Method (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Collectively evaluated for impairment $ 8,349 $ 8,274    
Total 8,372 8,300 $ 8,195 $ 8,297
Individually evaluated for impairment 23 26    
Individually evaluated for impairment 10,200 9,173    
Collectively evaluated for impairment 645,192 639,373    
Total 655,392 648,546    
Real Estate Construction Portfolio Segment[Member]        
Collectively evaluated for impairment 351 438    
Total 351 438 515 576
Individually evaluated for impairment 0 0    
Individually evaluated for impairment 3,300 270    
Collectively evaluated for impairment 31,267 36,075    
Total 34,567 36,345    
Consumer Real Estate Portfolio Segment [Member]        
Collectively evaluated for impairment 2,011 1,805    
Total 2,033 1,830 1,776 1,866
Individually evaluated for impairment 22 25    
Individually evaluated for impairment 1,115 877    
Collectively evaluated for impairment 161,253 156,841    
Total 162,368 157,718    
Commercial Real Estate Portfolio Segment [Member]        
Collectively evaluated for impairment 3,767 3,737    
Total 3,768 3,738 3,469 4,109
Individually evaluated for impairment 1 1    
Individually evaluated for impairment 5,646 7,782    
Collectively evaluated for impairment 326,067 328,675    
Total 331,713 336,457    
Commercial Non Real Estate Segment [Member]        
Collectively evaluated for impairment 1,103 1,063    
Total 1,103 1,063 1,485 655
Individually evaluated for impairment 0 0    
Individually evaluated for impairment 137 241    
Collectively evaluated for impairment 43,402 38,783    
Total 43,539 39,024    
Public Sector and IDA Portfolio Segment[Member]        
Collectively evaluated for impairment 413 330    
Total 413 330 381 436
Individually evaluated for impairment 0 0    
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 49,533 45,474    
Total 49,533 45,474    
Consumer Non Real Estate Portfolio Segment [Member]        
Collectively evaluated for impairment 697 644    
Total 697 644 555 627
Individually evaluated for impairment 0 0    
Individually evaluated for impairment 2 3    
Collectively evaluated for impairment 33,670 33,525    
Total 33,672 33,528    
Unallocated Financing Receivables [Member]        
Collectively evaluated for impairment 7 257    
Total 7 257 $ 14 $ 28
Individually evaluated for impairment 0 0    
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 0 0    
Total $ 0