XML 71 R60.htm IDEA: XBRL DOCUMENT v3.21.1
Note 3 - Loans and Allowance for Credit Losses on Loans - Non-accrual Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Non-accrual with no allowance $ 2,465 $ 2,067
Non-accrual loans 12,913 12,514
Troubled Debt Restructurings 15 16
Past due 90-days-or-more and still accruing interest 1,377 649
Home Equity Line of Credit [Member]    
Non-accrual with no allowance 274 221
Non-accrual loans 274 221
Troubled Debt Restructurings 0 0
Past due 90-days-or-more and still accruing interest 0 14
Commercial Real Estate Portfolio Segment [Member]    
Non-accrual with no allowance 911 1,234
Non-accrual loans 11,359 11,681
Troubled Debt Restructurings 0 0
Past due 90-days-or-more and still accruing interest 0 156
Commercial Real Estate Portfolio Segment [Member] | Non-owner Occupied [Member]    
Non-accrual with no allowance 212 186
Non-accrual loans 10,305 10,278
Troubled Debt Restructurings 0 0
Past due 90-days-or-more and still accruing interest 0 0
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied [Member]    
Non-accrual with no allowance 699 1,048
Non-accrual loans 1,054 1,403
Troubled Debt Restructurings 0 0
Past due 90-days-or-more and still accruing interest 0 156
Commercial and Industrial Portfolio Segment [Member] | Term [Member]    
Non-accrual with no allowance 363 6
Non-accrual loans 363 6
Troubled Debt Restructurings 15 16
Past due 90-days-or-more and still accruing interest 1,151 0
Commercial and Industrial Portfolio Segment [Member] | Lines of Credit [Member]    
Non-accrual with no allowance 0 88
Non-accrual loans 0 88
Troubled Debt Restructurings 0 0
Past due 90-days-or-more and still accruing interest 78 0
Total Commercial and Industrial Portfolio Segment [Member]    
Non-accrual with no allowance 363 94
Non-accrual loans 363 94
Troubled Debt Restructurings 15 16
Past due 90-days-or-more and still accruing interest 1,229 0
Residential Real Estate Portfolio Segment [Member]    
Non-accrual with no allowance 910 514
Non-accrual loans 910 514
Troubled Debt Restructurings 0 0
Past due 90-days-or-more and still accruing interest 148 479
Residential Real Estate Portfolio Segment [Member] | Non-owner Occupied [Member]    
Non-accrual with no allowance 100 101
Non-accrual loans 100 101
Troubled Debt Restructurings 0 0
Past due 90-days-or-more and still accruing interest 0 301
Residential Real Estate Portfolio Segment [Member] | Owner Occupied [Member]    
Non-accrual with no allowance 810 413
Non-accrual loans 810 413
Troubled Debt Restructurings 0 0
Past due 90-days-or-more and still accruing interest 148 178
Construction and Development [Member]    
Non-accrual with no allowance 0 0
Non-accrual loans 0 0
Troubled Debt Restructurings 0 0
Past due 90-days-or-more and still accruing interest 0 0
Consumer Portfolio Segment [Member]    
Non-accrual with no allowance 7 4
Non-accrual loans 7 4
Troubled Debt Restructurings 0 0
Past due 90-days-or-more and still accruing interest 0 0
Finance Leases Portfolio Segment [Member]    
Non-accrual with no allowance 0 0
Non-accrual loans 0 0
Troubled Debt Restructurings 0 0
Past due 90-days-or-more and still accruing interest 0 0
Commercial Portfolio Segment [Member] | Credit Card Receivable [Member]    
Non-accrual with no allowance 0 0
Non-accrual loans 0 0
Troubled Debt Restructurings 0 0
Past due 90-days-or-more and still accruing interest $ 0 $ 0