XML 78 R51.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 7 - Loans (Details) - Allowance for Loan Losses - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Allowance for Loan Losses:        
Allowance for loan losses $ 7,134 $ 8,343 $ 7,336 $ 8,663
Allowance for loan losses, charge-offs (77) (1,546) (299) (1,820)
Allowance for loan losses, recoveries 22 24 39 289
Allowance for loan losses, provision (credit) 221 446 224 135
Allowance for loan losses 7,300 7,267 7,300 7,267
Residential Portfolio Segment [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 3,503 3,567 3,653 3,705
Allowance for loan losses, charge-offs (58) (40) (137) (59)
Allowance for loan losses, recoveries 0 1 1 1
Allowance for loan losses, provision (credit) 141 168 69 49
Allowance for loan losses 3,586 3,696 3,586 3,696
Residential Portfolio Segment [Member] | Home Equity Line of Credit1 [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 322 271 322 269
Allowance for loan losses, charge-offs 0 0 0 0
Allowance for loan losses, recoveries 0 0 0 0
Allowance for loan losses, provision (credit) 22 6 22 8
Allowance for loan losses 344 277 344 277
Residential Portfolio Segment [Member] | Construction Loans [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 207 153 214 168
Allowance for loan losses, charge-offs 0 0 0 0
Allowance for loan losses, recoveries 0 0 0 0
Allowance for loan losses, provision (credit) 50 20 43 5
Allowance for loan losses 257 173 257 173
Residential Portfolio Segment [Member] | Senior Lien [Member] | Real Estate Loan [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 2,774 2,863 2,941 2,974
Allowance for loan losses, charge-offs (58) (40) (137) (59)
Allowance for loan losses, recoveries 0 1 1 1
Allowance for loan losses, provision (credit) 59 142 (30) 50
Allowance for loan losses 2,775 2,966 2,775 2,966
Residential Portfolio Segment [Member] | Junior Lien [Member] | Real Estate Loan [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 200 280 176 294
Allowance for loan losses, charge-offs 0 0 0 0
Allowance for loan losses, recoveries 0 0 0 0
Allowance for loan losses, provision (credit) 10 0 34 (14)
Allowance for loan losses 210 280 210 280
Commercial Portfolio Segment [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 3,098 4,254 3,143 4,367
Allowance for loan losses, charge-offs 0 (1,486) (125) (1,715)
Allowance for loan losses, recoveries 3 12 4 263
Allowance for loan losses, provision (credit) 82 269 161 134
Allowance for loan losses 3,183 3,049 3,183 3,049
Commercial Portfolio Segment [Member] | Real Estate Loan [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 1,736 3,081 1,758 3,123
Allowance for loan losses, charge-offs 0 (1,486) (115) (1,521)
Allowance for loan losses, recoveries 0 0 0 250
Allowance for loan losses, provision (credit) (44) 301 49 44
Allowance for loan losses 1,692 1,896 1,692 1,896
Commercial Portfolio Segment [Member] | Construction Loans [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 286 247 283 267
Allowance for loan losses, charge-offs 0 0 0 (170)
Allowance for loan losses, recoveries 0 5 0 5
Allowance for loan losses, provision (credit) 10 (89) 13 61
Allowance for loan losses 296 163 296 163
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 684 555 688 591
Allowance for loan losses, charge-offs 0 0 (10) (24)
Allowance for loan losses, recoveries 3 7 4 8
Allowance for loan losses, provision (credit) 113 64 118 51
Allowance for loan losses 800 626 800 626
Commercial Portfolio Segment [Member] | Political Subdivisions [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 0 0 0 0
Allowance for loan losses, charge-offs 0 0 0 0
Allowance for loan losses, recoveries 0 0 0 0
Allowance for loan losses, provision (credit) 0 0 0 0
Allowance for loan losses 0 0 0 0
Commercial Portfolio Segment [Member] | Loans Secured by Farmland [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 159 98 165 115
Allowance for loan losses, charge-offs 0 0 0 0
Allowance for loan losses, recoveries 0 0 0 0
Allowance for loan losses, provision (credit) (4) (2) (10) (19)
Allowance for loan losses 155 96 155 96
Commercial Portfolio Segment [Member] | Multi-family (5 or more) Residential [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 81 105 87 103
Allowance for loan losses, charge-offs 0 0 0 0
Allowance for loan losses, recoveries 0 0 0 0
Allowance for loan losses, provision (credit) (1) (2) (7) 0
Allowance for loan losses 80 103 80 103
Commercial Portfolio Segment [Member] | Agricultural Loans [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 29 30 31 30
Allowance for loan losses, charge-offs 0 0 0 0
Allowance for loan losses, recoveries 0 0 0 0
Allowance for loan losses, provision (credit) 11 0 9 0
Allowance for loan losses 40 30 40 30
Commercial Portfolio Segment [Member] | Other Commercial Loans [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 123 138 131 138
Allowance for loan losses, charge-offs 0 0 0 0
Allowance for loan losses, recoveries 0 0 0 0
Allowance for loan losses, provision (credit) (3) (3) (11) (3)
Allowance for loan losses 120 135 120 135
Consumer Portfolio Segment [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 139 128 145 193
Allowance for loan losses, charge-offs (19) (20) (37) (46)
Allowance for loan losses, recoveries 19 11 34 25
Allowance for loan losses, provision (credit) (4) 8 (7) (45)
Allowance for loan losses 135 127 135 127
Unallocated Financing Receivables [Member]        
Allowance for Loan Losses:        
Allowance for loan losses 394 394 395 398
Allowance for loan losses, charge-offs 0 0 0 0
Allowance for loan losses, recoveries 0 0 0 0
Allowance for loan losses, provision (credit) 2 1 1 (3)
Allowance for loan losses $ 396 $ 395 $ 396 $ 395