XML 55 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 9 - Allowance for Loan Losses and Credit Quality Information - Classified and Unclassified Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Loans receivable $ 598,783 $ 594,798
Classified [Member]    
Loans receivable 38,555 36,669
Classified [Member] | Special Mention [Member]    
Loans receivable 17,257 20,015
Classified [Member] | Substandard [Member]    
Loans receivable 21,099 16,361
Classified [Member] | Doubtful [Member]    
Loans receivable 94 163
Classified [Member] | Unlikely to be Collected Financing Receivable [Member]    
Loans receivable 105 130
Unclassified [Member]    
Loans receivable 560,228 558,129
Residential Portfolio Segment [Member]    
Loans receivable 107,203 107,005
Residential Portfolio Segment [Member] | Classified [Member]    
Loans receivable 2,212 2,275
Residential Portfolio Segment [Member] | Classified [Member] | Special Mention [Member]    
Loans receivable 108 77
Residential Portfolio Segment [Member] | Classified [Member] | Substandard [Member]    
Loans receivable 2,061 2,154
Residential Portfolio Segment [Member] | Classified [Member] | Doubtful [Member]    
Loans receivable 43 44
Residential Portfolio Segment [Member] | Classified [Member] | Unlikely to be Collected Financing Receivable [Member]    
Loans receivable 0 0
Residential Portfolio Segment [Member] | Unclassified [Member]    
Loans receivable 104,991 104,730
Commercial Real Estate Portfolio Segment [Member]    
Loans receivable 338,160 334,117
Commercial Real Estate Portfolio Segment [Member] | Real Estate Loan [Member]    
Loans receivable 188,751 175,177
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member]    
Loans receivable 149,409 158,940
Commercial Real Estate Portfolio Segment [Member] | Classified [Member] | Real Estate Loan [Member]    
Loans receivable 12,126 8,835
Commercial Real Estate Portfolio Segment [Member] | Classified [Member] | Commercial Real Estate Other [Member]    
Loans receivable 10,519 13,392
Commercial Real Estate Portfolio Segment [Member] | Classified [Member] | Special Mention [Member] | Real Estate Loan [Member]    
Loans receivable 7,031 5,022
Commercial Real Estate Portfolio Segment [Member] | Classified [Member] | Special Mention [Member] | Commercial Real Estate Other [Member]    
Loans receivable 1,768 9,135
Commercial Real Estate Portfolio Segment [Member] | Classified [Member] | Substandard [Member] | Real Estate Loan [Member]    
Loans receivable 5,095 3,813
Commercial Real Estate Portfolio Segment [Member] | Classified [Member] | Substandard [Member] | Commercial Real Estate Other [Member]    
Loans receivable 8,751 4,257
Commercial Real Estate Portfolio Segment [Member] | Classified [Member] | Doubtful [Member] | Real Estate Loan [Member]    
Loans receivable 0 0
Commercial Real Estate Portfolio Segment [Member] | Classified [Member] | Doubtful [Member] | Commercial Real Estate Other [Member]    
Loans receivable 0 0
Commercial Real Estate Portfolio Segment [Member] | Classified [Member] | Unlikely to be Collected Financing Receivable [Member] | Real Estate Loan [Member]    
Loans receivable 0 0
Commercial Real Estate Portfolio Segment [Member] | Classified [Member] | Unlikely to be Collected Financing Receivable [Member] | Commercial Real Estate Other [Member]    
Loans receivable 0 0
Commercial Real Estate Portfolio Segment [Member] | Unclassified [Member] | Real Estate Loan [Member]    
Loans receivable 176,625 166,342
Commercial Real Estate Portfolio Segment [Member] | Unclassified [Member] | Commercial Real Estate Other [Member]    
Loans receivable 138,890 145,548
Consumer Portfolio Segment [Member]    
Loans receivable 72,290 73,767
Consumer Portfolio Segment [Member] | Classified [Member]    
Loans receivable 984 880
Consumer Portfolio Segment [Member] | Classified [Member] | Special Mention [Member]    
Loans receivable 0 0
Consumer Portfolio Segment [Member] | Classified [Member] | Substandard [Member]    
Loans receivable 828 631
Consumer Portfolio Segment [Member] | Classified [Member] | Doubtful [Member]    
Loans receivable 51 119
Consumer Portfolio Segment [Member] | Classified [Member] | Unlikely to be Collected Financing Receivable [Member]    
Loans receivable 105 130
Consumer Portfolio Segment [Member] | Unclassified [Member]    
Loans receivable 71,306 72,887
Commercial Portfolio Segment [Member]    
Loans receivable 81,130 79,909
Commercial Portfolio Segment [Member] | Classified [Member]    
Loans receivable 12,714 11,287
Commercial Portfolio Segment [Member] | Classified [Member] | Special Mention [Member]    
Loans receivable 8,350 5,781
Commercial Portfolio Segment [Member] | Classified [Member] | Substandard [Member]    
Loans receivable 4,364 5,506
Commercial Portfolio Segment [Member] | Classified [Member] | Doubtful [Member]    
Loans receivable 0 0
Commercial Portfolio Segment [Member] | Classified [Member] | Unlikely to be Collected Financing Receivable [Member]    
Loans receivable 0 0
Commercial Portfolio Segment [Member] | Unclassified [Member]    
Loans receivable $ 68,416 $ 68,622