XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 4 - Loans and Allowance for Loan Losses - Allowance for Loan Losses and the Recorded Investment of Loans Based On Impairment Method (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Collectively evaluated for impairment $ 6,854   $ 4,718      
Total ending allowance balance 6,952 $ 7,315 7,699 $ 6,934 $ 6,946 $ 6,648
Loans individually evaluated for impairment 17,689   22,709      
Loans collectively evaluated for impairment 739,216   712,192      
Total ending loans balance 756,905   734,901      
Individually evaluated for impairment 98   2,981      
Residential Portfolio Segment [Member]            
Collectively evaluated for impairment 1,300   939      
Total ending allowance balance 1,300 1,392 939 906 1,185 1,087
Loans individually evaluated for impairment 1,141   717      
Loans collectively evaluated for impairment 303,396   285,305      
Total ending loans balance 304,537   286,022      
Individually evaluated for impairment        
Commercial Real Estate Portfolio Segment [Member]            
Collectively evaluated for impairment 2,716   1,780      
Total ending allowance balance 2,813 2,729 4,315 3,464 1,995 1,959
Loans individually evaluated for impairment 7,262   13,111      
Loans collectively evaluated for impairment 204,865   200,896      
Total ending loans balance 212,127   214,007      
Individually evaluated for impairment 97   2,535      
Commercial and Industrial Portfolio Segment [Member]            
Collectively evaluated for impairment 932   666      
Total ending allowance balance 932 1,360 907 1,416 2,672 2,589
Loans individually evaluated for impairment 9,077   8,465      
Loans collectively evaluated for impairment 93,873   92,124      
Total ending loans balance 102,950   100,589      
Individually evaluated for impairment   241      
Consumer Portfolio Segment [Member]            
Collectively evaluated for impairment 1,906   1,333      
Total ending allowance balance 1,907 $ 1,834 1,538 $ 1,148 $ 1,094 $ 1,013
Loans individually evaluated for impairment 209   416      
Loans collectively evaluated for impairment 137,082   133,867      
Total ending loans balance 137,291   134,283      
Individually evaluated for impairment $ 1   $ 205