XML 48 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Note 5 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Past Due and Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Loans past due 90 days or more and still accruing [1] $ 231 $ 35
Nonaccruals [1] 3,375 3,420
Real Estate Construction Portfolio Segment[Member] | Construction, Other [Member]    
Loans past due 90 days or more and still accruing [1]  
Nonaccruals [1]  
Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member]    
Loans past due 90 days or more and still accruing [1] 188
Nonaccruals [1] 22 278
Consumer Real Estate Portfolio Segment [Member] | Closed End Junior Liens [Member]    
Loans past due 90 days or more and still accruing [1] 0
Nonaccruals [1] 0 0
Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member]    
Loans past due 90 days or more and still accruing [1] 0 0
Nonaccruals [1] 264 451
Commercial Real Estate Portfolio Segment [Member] | Multifamily Real Estate [Member]    
Loans past due 90 days or more and still accruing [1] 0 0
Nonaccruals [1] 192
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member]    
Loans past due 90 days or more and still accruing [1] 0 0
Nonaccruals [1] 514
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member]    
Loans past due 90 days or more and still accruing [1] 0 0
Nonaccruals [1] 2,435 2,494
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Loans past due 90 days or more and still accruing [1]   2
Nonaccruals [1]   5
Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member]    
Loans past due 90 days or more and still accruing [1] 17  
Nonaccruals [1] 136  
Consumer Non Real Estate Portfolio Segment [Member] | Credit Card Receivable [Member]    
Loans past due 90 days or more and still accruing [1]
Nonaccruals [1] 0 0
Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member]    
Loans past due 90 days or more and still accruing [1] 14 29
Nonaccruals [1] 4
Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member]    
Loans past due 90 days or more and still accruing [1] 12 4
Nonaccruals [1] 0 0
Financing Receivables 30 to 89 Days Past Due [Member]    
Loans past due and accruing [1] 1,070 1,635
Financing Receivables 30 to 89 Days Past Due [Member] | Real Estate Construction Portfolio Segment[Member] | Construction, Other [Member]    
Loans past due and accruing [1] 19  
Financing Receivables 30 to 89 Days Past Due [Member] | Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member]    
Loans past due and accruing [1] 499 647
Financing Receivables 30 to 89 Days Past Due [Member] | Consumer Real Estate Portfolio Segment [Member] | Closed End Junior Liens [Member]    
Loans past due and accruing [1] 83 11
Financing Receivables 30 to 89 Days Past Due [Member] | Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member]    
Loans past due and accruing [1]
Financing Receivables 30 to 89 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member] | Multifamily Real Estate [Member]    
Loans past due and accruing [1] 94 291
Financing Receivables 30 to 89 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member]    
Loans past due and accruing [1] 325
Financing Receivables 30 to 89 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member]    
Loans past due and accruing [1] 0 0
Financing Receivables 30 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Loans past due and accruing [1]   10
Financing Receivables 30 to 89 Days Past Due [Member] | Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member]    
Loans past due and accruing [1] 45  
Financing Receivables 30 to 89 Days Past Due [Member] | Consumer Non Real Estate Portfolio Segment [Member] | Credit Card Receivable [Member]    
Loans past due and accruing [1] 4 5
Financing Receivables 30 to 89 Days Past Due [Member] | Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member]    
Loans past due and accruing [1] 256 296
Financing Receivables 30 to 89 Days Past Due [Member] | Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member]    
Loans past due and accruing [1] 70 50
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans past due and accruing [1] 940 346
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Real Estate Construction Portfolio Segment[Member] | Construction, Other [Member]    
Loans past due and accruing [1]  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member]    
Loans past due and accruing [1] 210 119
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Real Estate Portfolio Segment [Member] | Closed End Junior Liens [Member]    
Loans past due and accruing [1] 0
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member]    
Loans past due and accruing [1] 264
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member] | Multifamily Real Estate [Member]    
Loans past due and accruing [1] 192
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member]    
Loans past due and accruing [1] 287
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member]    
Loans past due and accruing [1]
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Loans past due and accruing [1]   2
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member]    
Loans past due and accruing [1] 153  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Non Real Estate Portfolio Segment [Member] | Credit Card Receivable [Member]    
Loans past due and accruing [1]
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member]    
Loans past due and accruing [1] 14 29
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member]    
Loans past due and accruing [1] $ 12 $ 4
[1] Only classes with past due or nonaccrual loans are presented