XML 59 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 9 - Allowance for Credit Losses and Credit Quality Information - Credit Quality Indicators (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
loans, current year $ 24,622 $ 173,139
loans, one year before 174,578 271,054
loans, two years before 263,954 180,364
loans, three years before 176,548 125,999
loans, four years before 122,038 28,889
loans, prior 59,026 32,502
loans, revolving 47,964 46,161
Loans receivable 868,730 858,108
Current period gross charge-offs, year one   174
Current period gross charge-offs, year two   0
Current period gross charge-offs, year three   0
Current period gross charge-offs, year four   0
Current period gross charge-offs, year five   0
Current period gross charge-offs, prior   0
Current period gross charge-offs, revolving   160
Current period gross charge-offs, total 30 334
Residential Portfolio Segment [Member]    
loans, current year 2,823 81,134
loans, one year before 80,466 60,531
loans, two years before 57,331 62,690
loans, three years before 61,380 33,716
loans, four years before 33,035 11,121
loans, prior 25,567 15,111
loans, revolving 0 0
Loans receivable 260,602 264,303
Current period gross charge-offs, year one 0  
Current period gross charge-offs, year two 0  
Current period gross charge-offs, year three 0  
Current period gross charge-offs, year four 0  
Current period gross charge-offs, year five 0  
Current period gross charge-offs, prior 30  
Current period gross charge-offs, revolving 0  
Current period gross charge-offs, total 30  
Residential Portfolio Segment [Member] | Pass [Member]    
loans, current year 2,823  
loans, one year before 80,466  
loans, two years before 56,798  
loans, three years before 61,380  
loans, four years before 32,958  
loans, prior 24,686  
loans, revolving 0  
Loans receivable 259,111  
Residential Portfolio Segment [Member] | Unclassified [Member]    
loans, current year   81,070
loans, one year before   59,474
loans, two years before   62,690
loans, three years before   33,637
loans, four years before   10,915
loans, prior   14,635
loans, revolving   0
Loans receivable   262,421
Residential Portfolio Segment [Member] | Special Mention [Member]    
loans, current year 0 0
loans, one year before 0 511
loans, two years before 0 0
loans, three years before 0 0
loans, four years before 0 0
loans, prior 0 0
loans, revolving 0 0
Loans receivable 0 511
Residential Portfolio Segment [Member] | Substandard [Member]    
loans, current year 0 64
loans, one year before 0 546
loans, two years before 533 0
loans, three years before 0 79
loans, four years before 77 182
loans, prior 846 462
loans, revolving 0 0
Loans receivable 1,456 1,333
Residential Portfolio Segment [Member] | Doubtful [Member]    
loans, current year 0 0
loans, one year before 0 0
loans, two years before 0 0
loans, three years before 0 0
loans, four years before 0 24
loans, prior 35 14
loans, revolving 0 0
Loans receivable 35 38
Residential Portfolio Segment [Member] | Loss [Member]    
loans, current year 0 0
loans, one year before 0 0
loans, two years before 0 0
loans, three years before 0 0
loans, four years before 0 0
loans, prior 0 0
loans, revolving 0 0
Loans receivable 0 0
Commercial Real Estate Portfolio Segment [Member]    
loans, current year 16,281 67,939
loans, one year before 73,267 195,464
loans, two years before 193,079 112,209
loans, three years before 110,315 86,992
loans, four years before 84,149 15,168
loans, prior 26,248 12,181
loans, revolving 0 0
Loans receivable 503,339 489,953
Current period gross charge-offs, total (0)  
Commercial Real Estate Portfolio Segment [Member] | Pass [Member]    
loans, current year 16,281  
loans, one year before 70,863  
loans, two years before 184,499  
loans, three years before 107,230  
loans, four years before 71,955  
loans, prior 23,054  
loans, revolving 0  
Loans receivable 473,882  
Commercial Real Estate Portfolio Segment [Member] | Unclassified [Member]    
loans, current year   64,688
loans, one year before   187,320
loans, two years before   109,729
loans, three years before   75,754
loans, four years before   14,531
loans, prior   9,603
loans, revolving   0
Loans receivable   461,625
Commercial Real Estate Portfolio Segment [Member] | Special Mention [Member]    
loans, current year 0 1,026
loans, one year before 1,942 7,756
loans, two years before 8,233 2,188
loans, three years before 2,175 371
loans, four years before 1,246 0
loans, prior 1,006 1,016
loans, revolving 0 0
Loans receivable 14,602 12,357
Commercial Real Estate Portfolio Segment [Member] | Substandard [Member]    
loans, current year 0 2,225
loans, one year before 462 388
loans, two years before 347 292
loans, three years before 910 10,867
loans, four years before 10,948 637
loans, prior 2,188 1,562
loans, revolving 0 0
Loans receivable 14,855 15,971
Commercial Real Estate Portfolio Segment [Member] | Doubtful [Member]    
loans, current year 0 0
loans, one year before 0 0
loans, two years before 0 0
loans, three years before 0 0
loans, four years before 0 0
loans, prior 0 0
loans, revolving 0 0
Loans receivable 0 0
Commercial Real Estate Portfolio Segment [Member] | Loss [Member]    
loans, current year 0 0
loans, one year before 0 0
loans, two years before 0 0
loans, three years before 0 0
loans, four years before 0 0
loans, prior 0 0
loans, revolving 0 0
Loans receivable 0 0
Consumer Portfolio Segment [Member]    
loans, current year 3,682 9,959
loans, one year before 7,511 7,609
loans, two years before 6,727 1,774
loans, three years before 1,513 1,870
loans, four years before 1,800 2,372
loans, prior 6,773 4,891
loans, revolving 13,104 14,259
Loans receivable 41,110 42,734
Current period gross charge-offs, year one   0
Current period gross charge-offs, year two   1
Current period gross charge-offs, year three   0
Current period gross charge-offs, year four   0
Current period gross charge-offs, year five   0
Current period gross charge-offs, prior   49
Current period gross charge-offs, revolving   0
Current period gross charge-offs, total (0) 50
Consumer Portfolio Segment [Member] | Pass [Member]    
loans, current year 3,663  
loans, one year before 7,483  
loans, two years before 6,698  
loans, three years before 1,391  
loans, four years before 1,800  
loans, prior 6,676  
loans, revolving 13,020  
Loans receivable 40,731  
Consumer Portfolio Segment [Member] | Unclassified [Member]    
loans, current year   9,913
loans, one year before   7,583
loans, two years before   1,606
loans, three years before   1,870
loans, four years before   2,369
loans, prior   4,778
loans, revolving   14,170
Loans receivable   42,289
Consumer Portfolio Segment [Member] | Special Mention [Member]    
loans, current year 19 20
loans, one year before 0 0
loans, two years before 0 0
loans, three years before 0 0
loans, four years before 0 0
loans, prior 0 0
loans, revolving 0 0
Loans receivable 19 20
Consumer Portfolio Segment [Member] | Substandard [Member]    
loans, current year 0 8
loans, one year before 7 26
loans, two years before 29 52
loans, three years before 109 0
loans, four years before 0 3
loans, prior 97 113
loans, revolving 28 30
Loans receivable 270 232
Consumer Portfolio Segment [Member] | Doubtful [Member]    
loans, current year 0 15
loans, one year before 14 0
loans, two years before 0 0
loans, three years before 0 0
loans, four years before 0 0
loans, prior 0 0
loans, revolving 19 19
Loans receivable 33 34
Consumer Portfolio Segment [Member] | Loss [Member]    
loans, current year 0 3
loans, one year before 7 0
loans, two years before 0 116
loans, three years before 13 0
loans, four years before 0 0
loans, prior 0 0
loans, revolving 37 40
Loans receivable 57 159
Commercial Portfolio Segment [Member]    
loans, current year 1,836 14,107
loans, one year before 13,334 7,450
loans, two years before 6,817 3,691
loans, three years before 3,340 3,421
loans, four years before 3,054 228
loans, prior 438 319
loans, revolving 34,860 31,902
Loans receivable 63,679 61,118
Current period gross charge-offs, total (0)  
Commercial Portfolio Segment [Member] | Pass [Member]    
loans, current year 1,776  
loans, one year before 12,060  
loans, two years before 6,376  
loans, three years before 3,198  
loans, four years before 2,960  
loans, prior 407  
loans, revolving 33,475  
Loans receivable 60,252  
Commercial Portfolio Segment [Member] | Unclassified [Member]    
loans, current year   12,404
loans, one year before   6,967
loans, two years before   3,539
loans, three years before   3,317
loans, four years before   217
loans, prior   288
loans, revolving   30,160
Loans receivable   56,892
Commercial Portfolio Segment [Member] | Special Mention [Member]    
loans, current year 60 0
loans, one year before 0 0
loans, two years before 0 0
loans, three years before 0 0
loans, four years before 0 0
loans, prior 0 0
loans, revolving 171 0
Loans receivable 231 0
Commercial Portfolio Segment [Member] | Substandard [Member]    
loans, current year 0 1,703
loans, one year before 1,274 483
loans, two years before 441 152
loans, three years before 142 104
loans, four years before 94 11
loans, prior 31 31
loans, revolving 1,214 1,742
Loans receivable 3,196 4,226
Commercial Portfolio Segment [Member] | Doubtful [Member]    
loans, current year 0 0
loans, one year before 0 0
loans, two years before 0 0
loans, three years before 0 0
loans, four years before 0 0
loans, prior 0 0
loans, revolving 0 0
Loans receivable 0 0
Commercial Portfolio Segment [Member] | Loss [Member]    
loans, current year 0 0
loans, one year before 0 0
loans, two years before 0 0
loans, three years before 0 0
loans, four years before 0 0
loans, prior 0 0
loans, revolving 0 0
Loans receivable $ 0 $ 0