XML 16 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Note 4 - Loans - Activity in Accretable Yield on PCI loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Peoples Bank of Virginia [Member]      
Beginning balance $ 2,590 $ 3,388 $ 4,392
Accretion (950) (1,263) (1,379)
Reclassifications from nonaccretable difference(1) [1] 17 8 825
Other changes, net 233 457 (450)
Ending balance 1,890 2,590 3,388
Waccamaw Bank [Member]      
Beginning balance 14,639 19,465 21,834
Accretion (3,317) (6,269) (5,664)
Reclassifications from nonaccretable difference(1) [1] 1,440 1,770 3,378
Other changes, net (188) (327) (83)
Ending balance 12,574 14,639 19,465
Others [Member]      
Beginning balance 17,229 22,853 26,226
Accretion (4,267) (7,532) (7,043)
Reclassifications from nonaccretable difference(1) [1] 1,457 1,778 4,203
Other changes, net 45 130 (533)
Ending balance $ 14,464 $ 17,229 $ 22,853
[1] Respresents changes attributable to expected loss assumptions