XML 135 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 5 - Loans and Related Allowance for Loan and Lease Losses - Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Individually evaluated for impairment     $ 660 $ 1,354
Collectively evaluated for impairment     6,108 6,074
Less allowance for loan and lease losses $ 7,428 $ 7,190 6,768 7,428
ALLL balance, period start 7,428 7,190    
Charge-offs (1,809) (1,118)    
Recoveries 259 516    
Provision 890 840    
ALLL balance, period end 6,768 7,428    
Commercial And Industrial [Member]        
Individually evaluated for impairment     3 667
Collectively evaluated for impairment     453 302
Less allowance for loan and lease losses 969 999 456 969
ALLL balance, period start 969 999    
Charge-offs (519) (610)    
Recoveries 82 287    
Provision (76) 293    
ALLL balance, period end 456 969    
Real Estate Construction Porfolio Segment [Member]        
Individually evaluated for impairment    
Collectively evaluated for impairment     97 100
Less allowance for loan and lease losses 100 313 97 100
ALLL balance, period start 100 313    
Charge-offs    
Recoveries 74 63    
Provision (77) (276)    
ALLL balance, period end 97 100    
Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]        
Individually evaluated for impairment     30 43
Collectively evaluated for impairment     1,628 1,538
Less allowance for loan and lease losses 1,581 1,760 1,658 1,581
ALLL balance, period start 1,581 1,760    
Charge-offs (523) (177)    
Recoveries 78 128    
Provision 522 (130)    
ALLL balance, period end 1,658 1,581    
Real Estate Mortgage Portfolio Segment [Member] | Commercial Loans [Member]        
Individually evaluated for impairment     627 643
Collectively evaluated for impairment     3,902 4,008
Less allowance for loan and lease losses 4,651 4,036 4,529 4,651
ALLL balance, period start 4,651 4,036    
Charge-offs (32) (111)    
Recoveries 17    
Provision (107) 726    
ALLL balance, period end 4,529 4,651    
Consumer Portfolio Segment [Member]        
Individually evaluated for impairment     1
Collectively evaluated for impairment     28 126
Less allowance for loan and lease losses 127 82 $ 28 $ 127
ALLL balance, period start 127 82    
Charge-offs (735) (220)    
Recoveries 8 38    
Provision 628 227    
ALLL balance, period end $ 28 $ 127