XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Impaired Loans, Average Investment and Interest Income (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Average recorded investment in impaired loans(1) [1],[2] $ 12,017 $ 14,147 $ 11,585 [3]
Interest income recognized on impaired loans, after designation as impaired 192 149 553 [3]
Real Estate Construction Portfolio Segment[Member] | Construction, 1-4 Family Residential [Member]      
Average recorded investment in impaired loans(1) [2],[3] 3,335 678 462
Interest income recognized on impaired loans, after designation as impaired [3] 89 0 10
Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member]      
Average recorded investment in impaired loans(1) [2],[3] 603 664 642
Interest income recognized on impaired loans, after designation as impaired [3] 18 20 38
Consumer Real Estate Portfolio Segment [Member] | Closed End Junior Liens [Member]      
Average recorded investment in impaired loans(1) [2],[3] 190 213 207
Interest income recognized on impaired loans, after designation as impaired [3] 6 7 13
Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member]      
Average recorded investment in impaired loans(1) [2],[3] 335 75 74
Interest income recognized on impaired loans, after designation as impaired [3] 2 2 4
Commercial Real Estate Portfolio Segment [Member] | Multifamily Real Estate [Member]      
Average recorded investment in impaired loans(1) [2],[3] 887 1,595 1,366
Interest income recognized on impaired loans, after designation as impaired [3] 0 12
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member]      
Average recorded investment in impaired loans(1) [2],[3] 3,777 4,807 4,342
Interest income recognized on impaired loans, after designation as impaired [3] 77 120 206
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member]      
Average recorded investment in impaired loans(1) [2],[3] 2,681 5,203 3,947
Interest income recognized on impaired loans, after designation as impaired [3] 263
Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member]      
Average recorded investment in impaired loans(1) [2],[3] 207 912 541
Interest income recognized on impaired loans, after designation as impaired [3] $ 0 7
Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member]      
Average recorded investment in impaired loans(1) 2 [2]   4
Interest income recognized on impaired loans, after designation as impaired $ 0   $ 0 [3]
[1] Recorded investment is net of charge-offs and interest paid while a loan is in nonaccrual status.
[2] Recorded investment is net of charge-offs and interest paid while a loan is in nonaccrual status.
[3] Only classes with impaired loans are shown.