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Note 3 - Loans and Allowance for Loan Losses (Tables)

3 Months Ended

Mar. 31, 2014

Note 3 - Loans and Allowance for Loan Losses (Tables) [Line Items]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		March 31, 2014								December 31, 2013								Percent Increase
		Balance				%				Balance				%				(Decrease)
Commercial:
Commercial and industrial		$	289,009,000				27.1	%		$	286,373,000				27.2	%			0.9	%
Vacant land, land development, and residential construction			37,190,000				3.5				36,741,000				3.5				1.2
Real estate – owner occupied			264,299,000				24.8				261,877,000				24.9				0.9
Real estate – non-owner occupied			378,034,000				35.4				364,066,000				34.6				3.8
Real estate – multi-family and residential rental			35,686,000				3.3				37,639,000				3.5				(5.2	)
Total commercial			1,004,218,000				94.1				986,696,000				93.7				1.8
Retail:
Home equity and other			31,778,000				3.0				35,080,000				3.3				(9.4	)
1-4 family mortgages			30,800,000				2.9				31,467,000				3.0				(2.1	)
Total retail			62,578,000				5.9				66,547,000				6.3				(6.0	)
Total loans		$	1,066,796,000				100.0	%		$	1,053,243,000				100.0	%			1.3	%

Schedule of Financing Receivables, Non Accrual Status [Table Text Block]

		March 31, 2014				December 31, 2013
Loans past due 90 days or more still accruing interest		$	0			$	0
Nonaccrual loans			6,342,000				6,718,000
Total nonperforming loans		$	6,342,000			$	6,718,000

Recorded Principal Balance of Nonaccrual Loans Including Troubled Debt Restructurings [Table Text Block]

		March 31, 2014				December 31, 2013
Commercial:
Commercial and industrial		$	919,000			$	1,501,000
Vacant land, land development, and residential construction			361,000				785,000
Real estate – owner occupied			684,000				389,000
Real estate – non-owner occupied			335,000				168,000
Real estate – multi-family and residential rental			492,000				208,000
Total commercial			2,791,000				3,051,000
Retail:
Home equity and other			762,000				788,000
1-4 family mortgages			2,789,000				2,879,000
Total retail			3,551,000				3,667,000
Total nonaccrual loans		$	6,342,000			$	6,718,000

Past Due Financing Receivables [Table Text Block]

		30 – 59 Days Past Due				60 – 89 Days Past Due				Greater Than 89 Days Past Due				Total Past Due				Current				Total Loans				Recorded Balance > 89 Days and Accruing
Commercial:
Commercial and industrial		$	0			$	0			$	121,000			$	121,000			$	288,888,000			$	289,009,000			$	0
Vacant land, land development, and residential construction			0				0				95,000				95,000				37,095,000				37,190,000				0
Real estate – owner occupied			0				0				0				0				264,299,000				264,299,000				0
Real estate – non-owner occupied			0				0				0				0				378,034,000				378,034,000				0
Real estate – multi-family and residential rental			0				0				0				0				35,686,000				35,686,000				0
Total commercial			0				0				216,000				216,000				1,004,002,000				1,004,218,000				0
Retail:
Home equity and other			0				0				0				0				31,778,000				31,778,000				0
1-4 family mortgages			0				0				391,000				391,000				30,409,000				30,800,000				0
Total retail			0				0				391,000				391,000				62,187,000				62,578,000				0
Total past due loans		$	0			$	0			$	607,000			$	607,000			$	1,066,189,000			$	1,066,796,000			$	0

		30 – 59 Days Past Due				60 – 89 Days Past Due				Greater Than 89 Days Past Due				Total Past Due				Current				Total Loans				Recorded Balance > 89 Days and Accruing
Commercial:
Commercial and industrial		$	0			$	0			$	309,000			$	309,000			$	286,064,000			$	286,373,000			$	0
Vacant land, land development, and residential construction			0				0				0				0				36,741,000				36,741,000				0
Real estate – owner occupied			65,000				0				50,000				115,000				261,762,000				261,877,000				0
Real estate – non-owner occupied			0				0				0				0				364,066,000				364,066,000				0
Real estate – multi-family and residential rental			0				0				64,000				64,000				37,575,000				37,639,000				0
Total commercial			65,000				0				423,000				488,000				986,208,000				986,696,000				0
Retail:
Home equity and other			14,000				0				0				14,000				35,066,000				35,080,000				0
1-4 family mortgages			21,000				44,000				375,000				440,000				31,027,000				31,467,000				0
Total retail			35,000				44,000				375,000				454,000				66,093,000				66,547,000				0
Total past due loans		$	100,000			$	44,000			$	798,000			$	942,000			$	1,052,301,000			$	1,053,243,000			$	0

Impaired Financing Receivables [Table Text Block]

		Unpaid Contractual Principal Balance				Recorded Principal Balance				Related Allowance				Year-To-Date Average Recorded Principal Balance
With no related allowance recorded:
Commercial:
Commercial and industrial		$	1,693,000			$	205,000				-			$	358,000
Vacant land, land development and residential construction			459,000				343,000								353,000
Real estate – owner occupied			1,165,000				684,000								735,000
Real estate – non-owner occupied			1,831,000				1,761,000								1,247,000
Real estate – multi-family and residential rental			41,000				1,000								1,000
Total commercial			5,189,000				2,994,000								2,694,000
Retail:
Home equity and other			707,000				649,000								555,000
1-4 family mortgages			1,190,000				611,000								629,000
Total retail			1,897,000				1,260,000								1,184,000
Total with no related allowance recorded		$	7,086,000			$	4,254,000							$	3,878,000

		Unpaid Contractual Principal Balance				Recorded Principal Balance				Related Allowance				Year-To-Date Average Recorded Principal Balance
With an allowance recorded:
Commercial:
Commercial and industrial		$	1,006,000			$	953,000			$	451,000			$	1,197,000
Vacant land, land development and residential construction			4,213,000				3,908,000				728,000				4,023,000
Real estate – owner occupied			1,488,000				1,488,000				455,000				1,500,000
Real estate – non-owner occupied			19,470,000				19,451,000				7,370,000				20,262,000
Real estate – multi-family and residential rental			1,207,000				1,089,000				504,000				1,886,000
Total commercial			27,384,000				26,889,000				9,508,000				28,868,000
Retail:
Home equity and other			118,000				92,000				92,000				190,000
1-4 family mortgages			2,237,000				2,160,000				879,000				2,196,000
Total retail			2,355,000				2,252,000				971,000				2,386,000
Total with an allowance recorded		$	29,739,000			$	29,141,000			$	10,479,000			$	31,254,000
Total impaired loans:
Commercial		$	32,573,000			$	29,883,000			$	9,508,000			$	31,562,000
Retail			4,252,000				3,512,000				971,000				3,570,000
Total impaired loans		$	36,825,000			$	33,395,000			$	10,479,000			$	35,132,000

		Unpaid Contractual Principal Balance				Recorded Principal Balance				Related Allowance				Year-To-Date Average Recorded Principal Balance
With no related allowance recorded:
Commercial:
Commercial and industrial		$	2,229,000			$	511,000				-			$	1,205,000
Vacant land, land development and residential construction			475,000				362,000								991,000
Real estate – owner occupied			1,270,000				785,000								1,084,000
Real estate – non-owner occupied			895,000				733,000								4,049,000
Real estate – multi-family and residential rental			41,000				1,000								390,000
Total commercial			4,910,000				2,392,000								7,719,000
Retail:
Home equity and other			507,000				461,000								471,000
1-4 family mortgages			1,272,000				647,000								727,000
Total retail			1,779,000				1,108,000								1,198,000
Total with no related allowance recorded		$	6,689,000			$	3,500,000							$	8,917,000

		Unpaid Contractual Principal Balance				Recorded Principal Balance				Related Allowance				Year-To-Date Average Recorded Principal Balance
With an allowance recorded:
Commercial:
Commercial and industrial		$	1,517,000			$	1,440,000			$	792,000			$	1,880,000
Vacant land, land development and residential construction			4,436,000				4,139,000				844,000				3,354,000
Real estate – owner occupied			1,513,000				1,513,000				528,000				2,550,000
Real estate – non-owner occupied			21,088,000				21,072,000				7,969,000				28,388,000
Real estate – multi-family and residential rental			3,219,000				2,684,000				1,127,000				2,915,000
Total commercial			31,773,000				30,848,000				11,260,000				39,087,000
Retail:
Home equity and other			320,000				289,000				96,000				329,000
1-4 family mortgages			2,274,000				2,231,000				1,030,000				1,628,000
Total retail			2,594,000				2,520,000				1,126,000				1,957,000
Total with an allowance recorded		$	34,367,000			$	33,368,000			$	12,386,000			$	41,044,000
Total impaired loans:
Commercial		$	36,683,000			$	33,240,000			$	11,260,000			$	46,806,000
Retail			4,373,000				3,628,000				1,126,000				3,155,000
Total impaired loans		$	41,056,000			$	36,868,000			$	12,386,000			$	49,961,000

Financing Receivable Credit Quality Indicators [Table Text Block]

		Commercial and Industrial				Commercial Vacant Land, and Residential Construction				Commercial Real Estate - Owner Occupied				Commercial Real Estate - Non-Owner Occupied				Commercial Real Estate Multi-Family and Residential Rental
Internal credit risk grade groupings:
Grades 1 – 4		$	197,051,000			$	7,993,000			$	161,357,000			$	232,226,000			$	15,411,000
Grades 5 – 7			90,776,000				24,946,000				99,484,000				124,526,000				19,167,000
Grades 8 – 9			1,182,000				4,251,000				3,458,000				21,282,000				1,108,000
Total commercial		$	289,009,000			$	37,190,000			$	264,299,000			$	378,034,000			$	35,686,000

		Commercial and Industrial				Commercial Vacant Land, Land Development, and Residential Construction				Commercial Real Estate - Owner Occupied				Commercial Real Estate - Non-Owner Occupied				Commercial Real Estate - and Residential Multi-Family Rental
Internal credit risk grade groupings:
Grades 1 – 4		$	208,151,000			$	6,973,000			$	156,230,000			$	219,325,000			$	15,465,000
Grades 5 – 7			76,237,000				25,535,000				103,066,000				122,717,000				19,469,000
Grades 8 – 9			1,985,000				4,233,000				2,581,000				22,024,000				2,705,000
Total commercial		$	286,373,000			$	36,741,000			$	261,877,000			$	364,066,000			$	37,639,000

Allowance for Credit Losses on Financing Receivables [Table Text Block]

		Commercial Loans				Retail Loans				Unallocated				Total
Allowance for loan losses:
Beginning balance		$	20,455,000			$	2,358,000			$	8,000			$	22,821,000
Provision for loan losses			(1,454,000	)			(434,000	)			(12,000	)			(1,900,000	)
Charge-offs			(586,000	)			(2,000	)			0				(588,000	)
Recoveries			586,000				35,000				0				621,000
Ending balance		$	19,001,000			$	1,957,000			$	(4,000	)		$	20,954,000
Ending balance: individually evaluated for impairment		$	9,508,000			$	971,000			$	0			$	10,479,000
Ending balance: collectively evaluated for impairment		$	9,493,000			$	986,000			$	(4,000	)		$	10,475,000
Total loans:
Ending balance		$	1,004,218,000			$	62,578,000							$	1,066,796,000
Ending balance: individually evaluated for impairment		$	29,883,000			$	3,512,000							$	33,395,000
Ending balance: collectively evaluated for impairment		$	974,335,000			$	59,066,000							$	1,033,401,000

		Commercial Loans				Retail Loans				Unallocated				Total
Allowance for loan losses:
Beginning balance		$	26,043,000			$	2,645,000			$	(11,000	)		$	28,677,000
Provision for loan losses			(1,164,000	)			(363,000	)			27,000				(1,500,000	)
Charge-offs			(2,412,000	)			(3,000	)			0				(2,415,000	)
Recoveries			1,250,000				23,000				0				1,273,000
Ending balance		$	23,717,000			$	2,302,000			$	16,000			$	26,035,000
Ending balance: individually evaluated for impairment		$	14,616,000			$	277,000			$	0			$	14,893,000
Ending balance: collectively evaluated for impairment		$	9,101,000			$	2,025,000			$	16,000			$	11,142,000
Total loans:
Ending balance		$	948,964,000			$	73,992,000							$	1,022,956,000
Ending balance: individually evaluated for impairment		$	49,636,000			$	2,064,000							$	51,700,000
Ending balance: collectively evaluated for impairment		$	899,328,000			$	71,928,000							$	971,256,000

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

						Pre-				Post-
						Modification				Modification
						Recorded				Recorded
		Number of				Principal				Principal
		Contracts				Balance				Balance
Commercial:
Commercial and industrial			1			$	14,000			$	14,000
Vacant land, land development and residential construction			0				0				0
Real estate – owner occupied			0				0				0
Real estate – non-owner occupied			2				354,000				323,000
Real estate – multi-family and residential rental			0				0				0
Total commercial			3				368,000				337,000
Retail:
Home equity and other			0				0				0
1-4 family mortgages			0				0				0
Total retail			0				0				0
Total			3			$	368,000			$	337,000

						Pre-				Post-
						Modification				Modification
						Recorded				Recorded
		Number of				Principal				Principal
		Contracts				Balance				Balance
Commercial:
Commercial and industrial			1			$	875,000			$	875,000
Vacant land, land development and residential construction			0				0				0
Real estate – owner occupied			0				0				0
Real estate – non-owner occupied			2				2,068,000				2,068,000
Real estate – multi-family and residential rental			0				0				0
Total commercial			3				2,943,000				2,943,000
Retail:
Home equity and other			0				0				0
1-4 family mortgages			0				0				0
Total retail			0				0				0
Total			3			$	2,943,000			$	2,943,000

Troubled Debt Restructurings on Financing Receivables WithIn Previous Twelve Months that Became Over Thirty Days Past Due [Table Text Block]

						Recorded
		Number of				Principal
		Contracts				Balance
Commercial:
Commercial and industrial			0			$	0
Vacant land, land development and residential construction			0				0
Real estate – owner occupied			0				0
Real estate – non-owner occupied			0				0
Real estate – multi-family and residential rental			0				0
Total commercial			0				0
Retail:
Home equity and other			0				0
1-4 family mortgages			0				0
Total retail			0				0
Total			0			$	0

						Recorded
		Number of				Principal
		Contracts				Balance
Commercial:
Commercial and industrial			0			$	0
Vacant land, land development and residential construction			0				0
Real estate – owner occupied			1				44,000
Real estate – non-owner occupied			0				0
Real estate – multi-family and residential rental			0				0
Total commercial			1				44,000
Retail:
Home equity and other			0				0
1-4 family mortgages			0				0
Total retail			0				0
Total			1			$	44,000

Allowance Related to Loans Categorized as Troubled Debt Restructurings [Table Text Block]

		March 31,				December 31,
		2014				2013
Commercial:
Commercial and industrial		$	95,000			$	187,000
Vacant land, land development, and residential construction			695,000				798,000
Real estate – owner occupied			455,000				528,000
Real estate – non-owner occupied			7,236,000				7,828,000
Real estate – multi-family and residential rental			304,000				1,010,000
Total commercial			8,785,000				10,351,000
Retail:
Home equity and other			0				0
1-4 family mortgages			32,000				0
Total retail			32,000				0
Total related allowance		$	8,817,000			$	10,351,000

Retail Loans [Member]

Note 3 - Loans and Allowance for Loan Losses (Tables) [Line Items]

Financing Receivable Credit Quality Indicators [Table Text Block]

		Retail Home Equity and Other				Retail 1-4 Family Mortgages
Total retail		$	31,778,000			$	30,800,000

		Retail				Retail
		Home Equity				1-4 Family
		and Other				Mortgages
Total retail		$	35,080,000			$	31,467,000

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

		Retail				Retail
		Home Equity				1-4 Family
		and Other				Mortgages
Retail Loan Portfolio:
Beginning Balance		$	0			$	2,191,000
Charge-Offs			0				0
Payments			0				(69,000	)
Transfers to ORE			0				0
Net Additions/Deletions			0				0
Ending Balance		$	0			$	2,122,000

		Retail				Retail
		Home Equity				1-4 Family
		and Other				Mortgages
Retail Loan Portfolio:
Beginning Balance		$	0			$	154,000
Charge-Offs			0				0
Payments			0				(2,000	)
Transfers to ORE			0				0
Net Additions/Deletions			0				0
Ending Balance		$	0			$	152,000

Commercial Loans [Member]

Note 3 - Loans and Allowance for Loan Losses (Tables) [Line Items]

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

		Commercial and Industrial				Commercial Vacant Land, </ FONT></ FONT></ />Land  Development, and Residential Construction				Commercial Real Estate - Owner Occupied				Commercial Real Estate - Non-Owner Occupied				Commercial Real Estate - Multi-Family and Residential Rental
Commercial Loan Portfolio:
Beginning Balance		$	1,656,000			$	4,501,000			$	1,816,000			$	22,311,000			$	2,620,000
Charge-Offs			0				0				(11,000	)			0				(420,000	)
Payments			(266,000	)			(3,149,000	)			(49,000	)			(1,001,000	)			(1,468,000	)
Transfers to ORE			0				0				0				0				0
Net Additions/Deletions			14,000				2,898,000				0				319,000				0
Ending Balance		$	1,404,000			$	4,250,000			$	1,756,000			$	21,629,000			$	732,000

		Commercial and Industrial				Commercial Vacant Land, Land Development, and Residential Construction				Commercial Real Estate - Owner Occupied				Commercial Real Estate - Non-Owner Occupied				Commercial Real Estate - Multi-Familyand Residential Rental
Commercial Loan Portfolio:
Beginning Balance		$	2,720,000			$	3,071,000			$	4,116,000			$	37,672,000			$	3,027,000
Charge-Offs			(35,000	)			(695,000	)			0				(711,000	)			(15,000	)
Payments			(514,000	)			(49,000	)			(61,000	)			(3,211,000	)			(54,000	)
Transfers to ORE			(74,000	)			0				(363,000	)			(803,000	)			0
Net Additions/Deletions			1,171,000				0				187,000				2,057,000				0
Ending Balance		$	3,268,000			$	2,327,000			$	3,879,000			$	35,004,000			$	2,958,000

X

- Definition

Tabular disclosure of the allowance related to loans categorized as troubled debt restructurings by loan class.

+ References

No definition available.

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X

- Definition

Recorded principal balance of nonaccrual loans, including troubled debt restructurings.

+ References

No definition available.

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- Definition

Troubled debt restructurings on financing receivables with in previous twelve months that became over thirty days past due.

+ References

No definition available.

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X

- Definition

Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524

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- Definition

Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 29

-URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953659-111524



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 55

-Paragraph 19

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