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Note 3 - LOANS/LEASES RECEIVABLE - Impaired Loans Leases (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020 | Mar. 31, 2020
Recorded investment with no specific allowance recorded | $ 5,889 | $ 4,912 |
Unpaid principal balance with no specific allowance recorded | 5,961 | 5,115 |
Average recorded investment with no specific allowance recorded | 5,005 |  |
Interest income recognized with no specific allowance recorded | 25 |  |
Interest income recognized for cash payments received with no specific allowance recorded | 25 |  |
Recorded investment with specific allowance recorded | 6,930 | 3,749 |
Unpaid principal balance with specific allowance recorded | 6,930 | 3,749 |
Average recorded investment with specific allowance recorded | 5,061 |  |
Recorded investment | 12,819 |  | $ 8,661
Unpaid principal balance | 12,891 |  | 8,864
Related allowance | 1,427 | 660 | $ 660
Average recorded investment | 10,066 |  |
Interest income recognized | 25 |  |
Interest income recognized for cash payments received | 25 |  |
Commercial Portfolio Segment [Member] |  |  |
Recorded investment with no specific allowance recorded | 2,260 | 1,607 |
Unpaid principal balance with no specific allowance recorded | 2,332 | 1,647 |
Average recorded investment with no specific allowance recorded | 1,895 |  |
Interest income recognized with no specific allowance recorded | 12 |  |
Interest income recognized for cash payments received with no specific allowance recorded | 12 |  |
Recorded investment with specific allowance recorded | 86 | 239 |
Unpaid principal balance with specific allowance recorded | 86 | 239 |
Average recorded investment with specific allowance recorded | 43 |  |
Recorded investment | 2,346 | 1,846 |
Unpaid principal balance | 2,418 | 1,886 |
Related allowance | 86 | 170 |
Average recorded investment | 1,938 |  |
Interest income recognized | 12 |  |
Interest income recognized for cash payments received | 12 |  |
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied Commercial Real Estate Loans [Member] |  |  |
Recorded investment with no specific allowance recorded | 99 | 34 |
Unpaid principal balance with no specific allowance recorded | 115 | 50 |
Average recorded investment with no specific allowance recorded | 102 |  |
Recorded investment | 99 | 34 |
Unpaid principal balance | 115 | 50 |
Average recorded investment | 102 |  |
Commercial Real Estate Portfolio Segment [Member] | Other Non-owner Occupied Commercial Real Estate Loans [Member] |  |  |
Recorded investment with no specific allowance recorded | 1,054 | 684 |
Unpaid principal balance with no specific allowance recorded | 1,054 | 686 |
Average recorded investment with no specific allowance recorded | 662 |  |
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 | 6,528 | 2,867 |
Unpaid principal balance with specific allowance recorded | 6,528 | 2,867 |
Average recorded investment with specific allowance recorded | 4,698 |  |
Recorded investment | 7,582 | 3,551 |
Unpaid principal balance | 7,582 | 3,553 |
Related allowance | 1,228 | 125 |
Average recorded investment | 5,360 |  |
Interest income recognized | 7 |  |
Interest income recognized for cash payments received | 7 |  |
Direct financing leases |  |  |
Recorded investment with no specific allowance recorded | 1,515 | 1,642 |
Unpaid principal balance with no specific allowance recorded | 1,515 | 1,642 |
Average recorded investment with no specific allowance recorded | 1,440 |  |
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 | 59 | 383 |
Unpaid principal balance with specific allowance recorded | 59 | 383 |
Average recorded investment with specific allowance recorded | 61 |  |
Recorded investment | 1,574 | 2,025 |
Unpaid principal balance | 1,574 | 2,025 |
Related allowance | 20 | 270 |
Average recorded investment | 1,501 |  |
Interest income recognized | 6 |  |
Interest income recognized for cash payments received | 6 |  |
Residential real estate |  |  |
Recorded investment with no specific allowance recorded | 423 | 469 |
Unpaid principal balance with no specific allowance recorded | 407 | 614 |
Average recorded investment with no specific allowance recorded | 399 |  |
Recorded investment with specific allowance recorded | 180 | 180 |
Unpaid principal balance with specific allowance recorded | 180 | 180 |
Average recorded investment with specific allowance recorded | 180 |  |
Recorded investment | 603 | 649 |
Unpaid principal balance | 587 | 794 |
Related allowance | 15 | 15 |
Average recorded investment | 579 |  |
Installment and other consumer loans |  |  |
Recorded investment with no specific allowance recorded | 538 | 476 |
Unpaid principal balance with no specific allowance recorded | 538 | 476 |
Average recorded investment with no specific allowance recorded | 507 |  |
Recorded investment with specific allowance recorded | 77 | 80 |
Unpaid principal balance with specific allowance recorded | 77 | 80 |
Average recorded investment with specific allowance recorded | 79 |  |
Recorded investment | 615 | 556 |
Unpaid principal balance | 615 | 556 |
Related allowance | 78 | $ 80 |
Average recorded investment | $ 586 |  |

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