XML 82 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 4 - Loans and Related Allowance for Loan Losses - Past Due Financing Receivables (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Loans, current balance $ 605,703 $ 529,146
Loans, past due 3,437 4,564
Loans, total 609,140 533,710
Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans, past due 2,018 1,912
Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans, past due 219 121
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans, past due 1,200 2,531
Commercial And Industrial [Member]    
Loans, current balance 60,407 41,544
Loans, past due 223 992
Loans, total 60,630 42,536
Commercial And Industrial [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans, past due 17 225
Commercial And Industrial [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans, past due 2 26
Commercial And Industrial [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans, past due 204 741
Real Estate Construction Porfolio Segment [Member]    
Loans, current balance 23,709 22,137
Loans, past due 0 0
Loans, total 23,709 22,137
Real Estate Construction Porfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans, past due 0 0
Real Estate Construction Porfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans, past due 0 0
Real Estate Construction Porfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans, past due 0 0
Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]    
Loans, current balance 268,041 229,725
Loans, past due 2,789 2,753
Loans, total 270,830 232,478
Real Estate Mortgage Portfolio Segment [Member] | Commercial Loans [Member]    
Loans, current balance 249,081 230,903
Loans, past due 409 798
Loans, total 249,490 231,701
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] | Residential Loan [Member]    
Loans, past due 1,909 1,482
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial Loans [Member]    
Loans, past due 92 189
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] | Residential Loan [Member]    
Loans, past due 207 92
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial Loans [Member]    
Loans, past due
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Residential Loan [Member]    
Loans, past due 673 1,179
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial Loans [Member]    
Loans, past due 317 609
Consumer Portfolio Segment [Member]    
Loans, current balance 4,465 4,837
Loans, past due 16 21
Loans, total 4,481 4,858
Consumer Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans, past due 16
Consumer Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans, past due 10 3
Consumer Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans, past due $ 6 $ 2