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Note 3 - Loans/Leases Receivable (Details) - Impaired Loans/Leases - Three Months Ending (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014
Impaired Loans/Leases with No Specific Allowance Recorded: |  |  |
Average Recorded Investment - No Allownace Recorded | $ 7,019,250 | $ 7,195,437 | $ 7,951,032
Interest Income Recognized - No Allownace Recorded | 1,621 | 5,280 | 19,137
Interest Income Recognized for Cahs Payments Received - No Allownace Recorded | 1,621 | 5,280 | 19,137
Impaired Loans/Leases with Specific Allowance Recorded: |  |  |
Average Recorded Investment - Allowance Recorded | 10,436,823 | 16,549,285 | 9,861,432
Interest Income Recognized - Allowance Recorded | 4 | 18,023 | 778
Interest Income Recognized for Cahs Payments Received - Allowance Recorded | 4 | 18,023 | 778
Total Impaired Loans/Leases: |  |  |
Average Recorded Investment | 17,456,073 | 23,744,722 | 17,812,464
Interest Income Recognized | 1,625 | 23,303 | 19,915
Interest Income Recognized for Cahs Payments Received | 1,625 | 23,303 | 19,915
Commercial and Industrial [Member] |  |  |
Impaired Loans/Leases with No Specific Allowance Recorded: |  |  |
Average Recorded Investment - No Allownace Recorded | 589,889 | 613,506 | 631,165
Interest Income Recognized - No Allownace Recorded | 11 | 1,937 | 1,899
Interest Income Recognized for Cahs Payments Received - No Allownace Recorded | 11 | 1,937 | 1,899
Impaired Loans/Leases with Specific Allowance Recorded: |  |  |
Average Recorded Investment - Allowance Recorded | 989,979 | 1,229,737 | 855,050
Interest Income Recognized - Allowance Recorded |  | 15,307 |
Interest Income Recognized for Cahs Payments Received - Allowance Recorded |  | 15,307 |
Total Impaired Loans/Leases: |  |  |
Average Recorded Investment | 1,579,868 | 1,843,243 | 1,486,215
Interest Income Recognized | 11 | 17,244 | 1,899
Interest Income Recognized for Cahs Payments Received | 11 | 17,244 | 1,899
Owner-Occupied Commercial Real Estate [Member] |  |  |
Impaired Loans/Leases with No Specific Allowance Recorded: |  |  |
Average Recorded Investment - No Allownace Recorded | 383,861 | 3,107,106 | 410,136
Impaired Loans/Leases with Specific Allowance Recorded: |  |  |
Average Recorded Investment - Allowance Recorded | 334,236 | 653,815 | 223,337
Total Impaired Loans/Leases: |  |  |
Average Recorded Investment | 718,097 | 3,760,921 | 633,473
Commercial Construction, Land Development, and Other Land [Member] |  |  |
Impaired Loans/Leases with No Specific Allowance Recorded: |  |  |
Average Recorded Investment - No Allownace Recorded | 1,642,205 | 325,000 | 1,923,766
Impaired Loans/Leases with Specific Allowance Recorded: |  |  |
Average Recorded Investment - Allowance Recorded | 602,498 | 3,656,226 | 605,198
Interest Income Recognized - Allowance Recorded |  | 2,716 |
Interest Income Recognized for Cahs Payments Received - Allowance Recorded |  | 2,716 |
Total Impaired Loans/Leases: |  |  |
Average Recorded Investment | 2,244,703 | 3,981,226 | 2,528,964
Interest Income Recognized |  | 2,716 |
Interest Income Recognized for Cahs Payments Received |  | 2,716 |
Non-Owner Occupied Commercial Real Estate [Member] |  |  |
Impaired Loans/Leases with No Specific Allowance Recorded: |  |  |
Average Recorded Investment - No Allownace Recorded | 2,222,582 | 353,972 | 2,695,138
Interest Income Recognized - No Allownace Recorded |  | 657 | 13,283
Interest Income Recognized for Cahs Payments Received - No Allownace Recorded |  | 657 | 13,283
Impaired Loans/Leases with Specific Allowance Recorded: |  |  |
Average Recorded Investment - Allowance Recorded | 6,057,384 | 10,143,708 | 5,974,240
Total Impaired Loans/Leases: |  |  |
Average Recorded Investment | 8,279,966 | 10,497,680 | 8,669,378
Interest Income Recognized |  | 657 | 13,283
Interest Income Recognized for Cahs Payments Received |  | 657 | 13,283
Finance Leases Portfolio Segment [Member] |  |  |
Impaired Loans/Leases with No Specific Allowance Recorded: |  |  |
Average Recorded Investment - No Allownace Recorded | 700,607 | 822,718 | 651,516
Impaired Loans/Leases with Specific Allowance Recorded: |  |  |
Average Recorded Investment - Allowance Recorded | 855,628 | 133,038 | 648,487
Total Impaired Loans/Leases: |  |  |
Average Recorded Investment | 1,556,235 | 955,756 | 1,300,003
Residential Portfolio Segment [Member] |  |  |
Impaired Loans/Leases with No Specific Allowance Recorded: |  |  |
Average Recorded Investment - No Allownace Recorded | 1,014,286 | 1,057,657 | 1,137,735
Interest Income Recognized - No Allownace Recorded | 720 |  | 2,175
Interest Income Recognized for Cahs Payments Received - No Allownace Recorded | 720 |  | 2,175
Impaired Loans/Leases with Specific Allowance Recorded: |  |  |
Average Recorded Investment - Allowance Recorded | 779,104 | 302,334 | 767,008
Interest Income Recognized - Allowance Recorded | 4 |  | 778
Interest Income Recognized for Cahs Payments Received - Allowance Recorded | 4 |  | 778
Total Impaired Loans/Leases: |  |  |
Average Recorded Investment | 1,793,390 | 1,359,991 | 1,904,743
Interest Income Recognized | 724 |  | 2,953
Interest Income Recognized for Cahs Payments Received | 724 |  | 2,953
Consumer Portfolio Segment [Member] |  |  |
Impaired Loans/Leases with No Specific Allowance Recorded: |  |  |
Average Recorded Investment - No Allownace Recorded | 465,820 | 915,478 | 501,576
Interest Income Recognized - No Allownace Recorded | 890 | 2,686 | 1,780
Interest Income Recognized for Cahs Payments Received - No Allownace Recorded | 890 | 2,686 | 1,780
Impaired Loans/Leases with Specific Allowance Recorded: |  |  |
Average Recorded Investment - Allowance Recorded | 817,994 | 430,427 | 788,112
Total Impaired Loans/Leases: |  |  |
Average Recorded Investment | 1,283,814 | 1,345,905 | 1,289,688
Interest Income Recognized | 890 | 2,686 | 1,780
Interest Income Recognized for Cahs Payments Received | $ 890 | $ 2,686 | $ 1,780

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- Definition Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5258-111524 + Details
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- Definition Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5212-111524 + Details
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- Definition Amount of interest income, recognized on accrual basis, on financing receivables that are recognized as impaired, for which there is no related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5212-111524 + Details
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