XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4 - Loans and Allowance for Loan Losses - Loans Individually Evaluated for Impairment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Allowance for Loan Losses Allocated $ 92   $ 94
Unpaid principal balance 18,050   19,917
Recorded investment 16,227   18,108
Average impaired loans 16,606 $ 18,091  
Interest income recognized 204 180  
Cash basis interest recognized 204 180  
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Nonowner Occupied [Member]      
Unpaid principal balance - with allowance recorded 371   372
Recorded investment - with allowance recorded 371   372
Allowance for Loan Losses Allocated 92   94
Unpaid principal balance - with no allowance recorded 4,966   4,989
Recorded investment - with no allowance recorded 3,507   3,534
Average impaired loans - with allowance recorded 371 382  
Interest income recognized - with allowance recorded 1 5  
Cash basis interest recognized - with allowance recorded 1 5  
Average impaired loans - with no allowance recorded 3,521 3,822  
Interest income recognized - with no allowance recorded 20 21  
Cash basis interest recognized - with no allowance recorded 20 21  
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]      
Unpaid principal balance - with no allowance recorded 348   352
Recorded investment - with no allowance recorded  
Average impaired loans - with allowance recorded   345  
Interest income recognized - with allowance recorded    
Cash basis interest recognized - with allowance recorded    
Average impaired loans - with no allowance recorded 182  
Interest income recognized - with no allowance recorded 5 4  
Cash basis interest recognized - with no allowance recorded 5 4  
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Owner Occupied [Member]      
Unpaid principal balance - with no allowance recorded 2,478   3,427
Recorded investment - with no allowance recorded 2,478   3,427
Average impaired loans - with no allowance recorded 2,491 3,547  
Interest income recognized - with no allowance recorded 34 36  
Cash basis interest recognized - with no allowance recorded 34 36  
Residential Portfolio Segment [Member]      
Unpaid principal balance - with no allowance recorded 1,695   1,420
Recorded investment - with no allowance recorded 1,679   1,420
Average impaired loans - with no allowance recorded 1,550 918  
Interest income recognized - with no allowance recorded 20 12  
Cash basis interest recognized - with no allowance recorded 20 12  
Commercial and Industrial Portfolio Segment [Member]      
Unpaid principal balance - with no allowance recorded 8,192   9,154
Recorded investment - with no allowance recorded 8,192   9,154
Average impaired loans - with allowance recorded   392  
Interest income recognized - with allowance recorded    
Cash basis interest recognized - with allowance recorded    
Average impaired loans - with no allowance recorded 8,673 8,292  
Interest income recognized - with no allowance recorded 124 100  
Cash basis interest recognized - with no allowance recorded $ 124 100  
Consumer Portfolio Segment [Member] | Home Equity Loan [Member]      
Unpaid principal balance - with allowance recorded     203
Recorded investment - with allowance recorded     $ 201
Average impaired loans - with allowance recorded   211  
Interest income recognized - with allowance recorded   2  
Cash basis interest recognized - with allowance recorded   $ 2