XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
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
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Individually evaluated for impairment $ 92 $ 94    
Collectively evaluated for impairment 7,904 7,405    
Total ending allowance balance 7,996 7,499 $ 7,315 $ 7,699
Loans individually evaluated for impairment 16,227 18,108    
Loans collectively evaluated for impairment 751,838 751,211    
Total ending loans balance 768,065 769,319    
Residential Portfolio Segment [Member]        
Individually evaluated for impairment    
Collectively evaluated for impairment 2,059 1,470    
Total ending allowance balance 2,059 1,470 1,392 939
Loans individually evaluated for impairment 1,679 1,420    
Loans collectively evaluated for impairment 303,514 307,743    
Total ending loans balance 305,193 309,163    
Commercial Real Estate Portfolio Segment [Member]        
Individually evaluated for impairment 92 94    
Collectively evaluated for impairment 2,331 2,884    
Total ending allowance balance 2,423 2,978 2,729 4,315
Loans individually evaluated for impairment 6,356 7,333    
Loans collectively evaluated for impairment 205,331 206,113    
Total ending loans balance 211,687 213,446    
Commercial and Industrial Portfolio Segment [Member]        
Individually evaluated for impairment    
Collectively evaluated for impairment 1,373 1,024    
Total ending allowance balance 1,373 1,024 1,360 907
Loans individually evaluated for impairment 8,192 9,154    
Loans collectively evaluated for impairment 105,372 97,935    
Total ending loans balance 113,564 107,089    
Consumer Portfolio Segment [Member]        
Individually evaluated for impairment    
Collectively evaluated for impairment 2,141 2,027    
Total ending allowance balance 2,141 2,027 $ 1,834 $ 1,538
Loans individually evaluated for impairment 201    
Loans collectively evaluated for impairment 137,621 139,420    
Total ending loans balance $ 137,621 $ 139,621