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NOTE 3 - LOANS/LEASES RECEIVABLE - Impaired Loans Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2020 | Dec. 31, 2020
Recorded investment with no specific allowance recorded | $ 5,224 | $ 5,224 | $ 3,924
Unpaid principal balance with no specific allowance recorded | 5,575 | 5,575 | 4,804
Average recorded investment with no specific allowance recorded | 4,396 | 3,225 | 2,576
Interest income recognized with no specific allowance recorded | 24 | 73 | 79
Interest income recognized for cash payments received with no specific allowance recorded | 24 | 73 | 79
Recorded investment with specific allowance recorded | 13,380 | 13,380 | 10,704
Unpaid principal balance with specific allowance recorded | 13,380 | 13,380 | 10,704
Average recorded investment with specific allowance recorded | 10,094 | 7,517 | 7,578
Recorded investment | 18,604 | 18,604 | 14,628
Unpaid principal balance | 18,955 | 18,955 | 15,508
Related allowance | 3,306 | 3,306 | 2,680
Average recorded investment | 14,490 | 10,742 | 10,154
Interest income recognized | 24 | 73 | 79
Interest income recognized for cash payments received | 24 | 73 | 79
Commercial Portfolio Segment [Member] |  |  |
Recorded investment with no specific allowance recorded | 2,004 | 2,004 | 1,361
Unpaid principal balance with no specific allowance recorded | 2,114 | 2,114 | 1,441
Average recorded investment with no specific allowance recorded | 1,825 | 1,418 | 1,002
Interest income recognized with no specific allowance recorded | 11 | 35 | 33
Interest income recognized for cash payments received with no specific allowance recorded | 11 | 35 | 33
Recorded investment with specific allowance recorded |  |  | 4,020
Unpaid principal balance with specific allowance recorded |  |  | 4,020
Average recorded investment with specific allowance recorded |  |  | 1,555
Recorded investment | 2,004 | 2,004 | 5,381
Unpaid principal balance | 2,114 | 2,114 | 5,461
Related allowance |  |  | 650
Average recorded investment | 1,825 | 1,418 | 2,557
Interest income recognized | 11 | 35 | 33
Interest income recognized for cash payments received | 11 | 35 | 33
Commercial Real Estate Portfolio Segment [Member] | Owner Occupied Commercial Real Estate Loans [Member] |  |  |
Recorded investment with no specific allowance recorded | 287 | 287 |
Unpaid principal balance with no specific allowance recorded | 528 | 528 |
Average recorded investment with no specific allowance recorded | 292 | 146 |
Recorded investment | 287 | 287 |
Unpaid principal balance | 528 | 528 |
Average recorded investment | 292 | 146 |
Commercial Real Estate Portfolio Segment [Member] | Other Non-owner Occupied Commercial Real Estate Loans [Member] |  |  |
Recorded investment with no specific allowance recorded | 1,336 | 1,336 | 1,133
Unpaid principal balance with no specific allowance recorded | 1,336 | 1,336 | 1,933
Average recorded investment with no specific allowance recorded | 668 | 334 | 494
Interest income recognized with no specific allowance recorded | 7 | 22 | 29
Interest income recognized for cash payments received with no specific allowance recorded | 7 | 22 | 29
Recorded investment with specific allowance recorded | 13,046 | 13,046 | 6,354
Unpaid principal balance with specific allowance recorded | 13,046 | 13,046 | 6,354
Average recorded investment with specific allowance recorded | 9,757 | 7,228 | 5,726
Recorded investment | 14,382 | 14,382 | 7,487
Unpaid principal balance | 14,382 | 14,382 | 8,287
Related allowance | 3,210 | 3,210 | 1,938
Average recorded investment | 10,425 | 7,562 | 6,220
Interest income recognized | 7 | 22 | 29
Interest income recognized for cash payments received | 7 | 22 | 29
Direct financing leases |  |  |
Recorded investment with no specific allowance recorded | 944 | 944 | 578
Unpaid principal balance with no specific allowance recorded | 944 | 944 | 578
Average recorded investment with no specific allowance recorded | 953 | 792 | 483
Interest income recognized with no specific allowance recorded | 6 | 16 | 17
Interest income recognized for cash payments received with no specific allowance recorded | 6 | 16 | 17
Recorded investment | 944 | 944 | 578
Unpaid principal balance | 944 | 944 | 578
Average recorded investment | 953 | 792 | 483
Interest income recognized | 6 | 16 | 17
Interest income recognized for cash payments received | 6 | 16 | 17
Residential real estate |  |  |
Recorded investment with no specific allowance recorded | 507 | 507 | 719
Unpaid principal balance with no specific allowance recorded | 507 | 507 | 719
Average recorded investment with no specific allowance recorded | 512 | 416 | 476
Recorded investment with specific allowance recorded | 259 | 259 | 258
Unpaid principal balance with specific allowance recorded | 259 | 259 | 258
Average recorded investment with specific allowance recorded | 260 | 220 | 227
Recorded investment | 766 | 766 | 977
Unpaid principal balance | 766 | 766 | 977
Related allowance | 21 | 21 | 20
Average recorded investment | 772 | 636 | 703
Installment and other consumer loans |  |  |
Recorded investment with no specific allowance recorded | 146 | 146 | 133
Unpaid principal balance with no specific allowance recorded | 146 | 146 | 133
Average recorded investment with no specific allowance recorded | 146 | 119 | 121
Recorded investment with specific allowance recorded | 75 | 75 | 72
Unpaid principal balance with specific allowance recorded | 75 | 75 | 72
Average recorded investment with specific allowance recorded | 77 | 69 | 70
Recorded investment | 221 | 221 | 205
Unpaid principal balance | 221 | 221 | 205
Related allowance | 75 | 75 | 72
Average recorded investment | $ 223 | $ 188 | $ 191

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