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NOTE 3 - LOANS/LEASES RECEIVABLE - Impaired Loans Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Recorded investment with no specific allowance recorded | $ 5,889 | $ 7,966 | $ 4,912
Unpaid principal balance with no specific allowance recorded | 5,961 | 8,084 | 5,115
Average recorded investment with no specific allowance recorded | 5,005 | 7,914 |
Interest income recognized with no specific allowance recorded | 25 | 72 |
Interest income recognized for cash payments received with no specific allowance recorded | 25 | 72 |
Recorded investment with specific allowance recorded | 6,930 | 11,293 | 3,749
Unpaid principal balance with specific allowance recorded | 6,930 | 11,650 | 3,749
Average recorded investment with specific allowance recorded | 5,061 | 11,157 | 660
Interest income recognized with specific allowance recorded |  | 58 |
Interest income recognized for cash payments received with specific allowance recorded |  | 58 |
Recorded investment | 12,819 | 19,259 | 8,661
Unpaid principal balance | 12,891 | 19,734 | 8,864
Related allowance | 1,427 | 3,439 | 660
Average recorded investment | 10,066 | 19,071 |
Interest income recognized | 25 | 130 |
Interest income recognized for cash payments received | 25 | 130 |
Owner Occupied Commercial Real Estate Loans [Member] |  |  |
Recorded investment with no specific allowance recorded | 99 | 104 | 34
Unpaid principal balance with no specific allowance recorded | 115 | 104 | 50
Average recorded investment with no specific allowance recorded | 102 | 106 |
Interest income recognized with no specific allowance recorded |  | 6 |
Interest income recognized for cash payments received with no specific allowance recorded |  | 6 |
Recorded investment with specific allowance recorded |  | 289 |
Unpaid principal balance with specific allowance recorded |  | 646 |
Average recorded investment with specific allowance recorded |  | 297 |
Recorded investment | 99 | 393 | 34
Unpaid principal balance | 115 | 750 | 50
Related allowance |  | 33 |
Average recorded investment | 102 | 403 |
Interest income recognized |  | 6 |
Interest income recognized for cash payments received |  | 6 |
Construction Loans [Member] |  |  |
Recorded investment with no specific allowance recorded |  | 500 |
Unpaid principal balance with no specific allowance recorded |  | 500 |
Average recorded investment with no specific allowance recorded |  | 503 |
Interest income recognized with no specific allowance recorded |  | 7 |
Interest income recognized for cash payments received with no specific allowance recorded |  | 7 |
Recorded investment with specific allowance recorded |  | 144 |
Unpaid principal balance with specific allowance recorded |  | 144 |
Average recorded investment with specific allowance recorded |  | 146 |
Recorded investment |  | 644 |
Unpaid principal balance |  | 644 |
Related allowance |  | 28 |
Average recorded investment |  | 649 |
Interest income recognized |  | 7 |
Interest income recognized for cash payments received |  | 7 |
Other Non-owner Occupied Commercial Real Estate Loans [Member] |  |  |
Recorded investment with no specific allowance recorded | 1,054 | 1,675 | 684
Unpaid principal balance with no specific allowance recorded | 1,054 | 1,675 | 686
Average recorded investment with no specific allowance recorded | 662 | 1,687 |
Interest income recognized with no specific allowance recorded | 7 | 22 |
Interest income recognized for cash payments received with no specific allowance recorded | 7 | 22 |
Recorded investment with specific allowance recorded | 6,528 | 7,443 | 2,867
Unpaid principal balance with specific allowance recorded | 6,528 | 7,443 | 2,867
Average recorded investment with specific allowance recorded | 4,698 | 7,510 | 125
Interest income recognized with specific allowance recorded |  | 48 |
Interest income recognized for cash payments received with specific allowance recorded |  | 48 |
Recorded investment | 7,582 | 9,118 | 3,551
Unpaid principal balance | 7,582 | 9,118 | 3,553
Related allowance | 1,228 | 2,052 | 125
Average recorded investment | 5,360 | 9,197 |
Interest income recognized | 7 | 70 |
Interest income recognized for cash payments received | 7 | 70 |
Commercial Portfolio Segment [Member] |  |  |
Recorded investment with no specific allowance recorded | 2,260 | 2,256 | 1,607
Unpaid principal balance with no specific allowance recorded | 2,332 | 2,300 | 1,647
Average recorded investment with no specific allowance recorded | 1,895 | 2,124 |
Interest income recognized with no specific allowance recorded | 12 | 23 |
Interest income recognized for cash payments received with no specific allowance recorded | 12 | 23 |
Recorded investment with specific allowance recorded | 86 | 2,045 | 239
Unpaid principal balance with specific allowance recorded | 86 | 2,045 | 239
Average recorded investment with specific allowance recorded | 43 | 1,946 | 170
Interest income recognized with specific allowance recorded |  | 9 |
Interest income recognized for cash payments received with specific allowance recorded |  | 9 |
Recorded investment | 2,346 | 4,301 | 1,846
Unpaid principal balance | 2,418 | 4,345 | 1,886
Related allowance | 86 | 841 | 170
Average recorded investment | 1,938 | 4,070 |
Interest income recognized | 12 | 32 |
Interest income recognized for cash payments received | 12 | 32 |
Finance Leases Portfolio Segment [Member] |  |  |
Recorded investment with no specific allowance recorded | 1,515 | 1,948 | 1,642
Unpaid principal balance with no specific allowance recorded | 1,515 | 1,948 | 1,642
Average recorded investment with no specific allowance recorded | 1,440 | 2,011 |
Interest income recognized with no specific allowance recorded | 6 | 11 |
Interest income recognized for cash payments received with no specific allowance recorded | 6 | 11 |
Recorded investment with specific allowance recorded | 59 | 237 | 383
Unpaid principal balance with specific allowance recorded | 59 | 237 | 383
Average recorded investment with specific allowance recorded | 61 | 206 | 270
Recorded investment | 1,574 | 2,185 | 2,025
Unpaid principal balance | 1,574 | 2,185 | 2,025
Related allowance | 20 | 142 | 270
Average recorded investment | 1,501 | 2,217 |
Interest income recognized | 6 | 11 |
Interest income recognized for cash payments received | 6 | 11 |
Residential Portfolio Segment [Member] |  |  |
Recorded investment with no specific allowance recorded | 423 | 705 | 469
Unpaid principal balance with no specific allowance recorded | 407 | 779 | 614
Average recorded investment with no specific allowance recorded | 399 | 713 |
Recorded investment with specific allowance recorded | 180 | 988 | 180
Unpaid principal balance with specific allowance recorded | 180 | 988 | 180
Average recorded investment with specific allowance recorded | 180 | 915 | 15
Interest income recognized with specific allowance recorded |  | 1 |
Interest income recognized for cash payments received with specific allowance recorded |  | 1 |
Recorded investment | 603 | 1,693 | 649
Unpaid principal balance | 587 | 1,767 | 794
Related allowance | 15 | 236 | 15
Average recorded investment | 579 | 1,628 |
Interest income recognized |  | 1 |
Interest income recognized for cash payments received |  | 1 |
Consumer Portfolio Segment [Member] |  |  |
Recorded investment with no specific allowance recorded | 538 | 778 | 476
Unpaid principal balance with no specific allowance recorded | 538 | 778 | 476
Average recorded investment with no specific allowance recorded | 507 | 770 |
Interest income recognized with no specific allowance recorded |  | 3 |
Interest income recognized for cash payments received with no specific allowance recorded |  | 3 |
Recorded investment with specific allowance recorded | 77 | 147 | 80
Unpaid principal balance with specific allowance recorded | 77 | 147 | 80
Average recorded investment with specific allowance recorded | 79 | 137 | 80
Recorded investment | 615 | 925 | 556
Unpaid principal balance | 615 | 925 | 556
Related allowance | 78 | 107 | $ 80
Average recorded investment | $ 586 | 907 |
Interest income recognized |  | 3 |
Interest income recognized for cash payments received |  | $ 3 |

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