XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Nonperforming Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Nonaccrual loans $ 168 $ 0 $ 713
Restructured loans in nonaccrual 2,811 2,873 3,109
Total nonperforming loans 2,979 [1] 2,873 [1] 3,822
Other real estate owned, net 957 957 1,007
Total nonperforming assets $ 3,936 $ 3,830 $ 4,829
Ratio of nonperforming assets to loans, net of unearned income and deferred fees and costs, plus other real estate owned 0.46% 0.48% 0.60%
Ratio of allowance for loan losses to nonperforming loans(1) [2] 270.86% 267.11% 211.33%
[1] Includes current and past due loans in nonaccrual status. Includes impaired loans in nonaccrual status.
[2] The Company defines nonperforming loans as nonaccrual loans and restructured loans that are nonaccrual. Loans 90 days past due and still accruing and accruing restructured loans are excluded.