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v3.20.2

Note 3 - Loans and Allowance for Loan Losses - Allowance for Loan Losses and Balance in the Loan Portfolio (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Beginning balance | $ 4,790,000 | $ 4,730,000 | $ 4,057,000 | $ 4,673,000 |
Charge-offs | (119,000) | (61,000) | (208,000) | (167,000) |
Recoveries | 79,000 | 132,000 | 126,000 | 295,000 |
Provision | 1,000,000 | 0 | 1,775,000 | 0 |
Ending balance | 5,750,000 | 4,801,000 | 5,750,000 | 4,801,000 |
Individually evaluated for impairment | 497,000 | 938,000 | 497,000 | 938,000 | $ 355,000
Collectively evaluated for impairment | 5,253,000 | 3,863,000 | 5,253,000 | 3,863,000 | 3,702,000
Individually evaluated for impairment | 5,296,000 | 6,355,000 | 5,296,000 | 6,355,000 | 5,922,000
Collectively evaluated for impairment | 897,529,000 | 390,872,000 | 897,529,000 | 390,872,000 | 788,397,000
Acquired with deteriorated credit quality | 5,168,000 | 0 | 5,168,000 | 0 | 7,729,000
Loans | 907,993,000 | 397,227,000 | 907,993,000 | 397,227,000 | 802,048,000
Agricultural [Member] |  |  |  |  |
Beginning balance | 347,000 | 424,000 | 471,000 | 481,000 |
Charge-offs | 0 | 0 | 0 | 0 |
Recoveries | 0 | 65,000 | 0 | 65,000 |
Provision | (95,000) | (127,000) | (219,000) | (184,000) |
Ending balance | 252,000 | 362,000 | 252,000 | 362,000 |
Individually evaluated for impairment | 0 | 80,000 | 0 | 80,000 | 103,000
Collectively evaluated for impairment | 252,000 | 282,000 | 252,000 | 282,000 | 368,000
Individually evaluated for impairment | 379,000 | 389,000 | 379,000 | 389,000 | 924,000
Collectively evaluated for impairment | 50,556,000 | 40,492,000 | 50,556,000 | 40,492,000 | 56,415,000
Acquired with deteriorated credit quality | 0 | 0 | 0 | 0 | 0
Loans | 50,935,000 | 40,881,000 | 50,935,000 | 40,881,000 | 57,339,000
Commercial and Industrial [Member] |  |  |  |  |
Beginning balance | 853,000 | 857,000 | 655,000 | 892,000 |
Charge-offs | (17,000) | (1,000) | (17,000) | (2,000) |
Recoveries | 0 | 3,000 | 1,000 | 20,000 |
Provision | 562,000 | (41,000) | 759,000 | (92,000) |
Ending balance | 1,398,000 | 818,000 | 1,398,000 | 818,000 |
Individually evaluated for impairment | 31,000 | 84,000 | 31,000 | 84,000 | 0
Collectively evaluated for impairment | 1,367,000 | 734,000 | 1,367,000 | 734,000 | 655,000
Individually evaluated for impairment | 321,000 | 362,000 | 321,000 | 362,000 | 259,000
Collectively evaluated for impairment | 237,852,000 | 84,720,000 | 237,852,000 | 84,720,000 | 141,583,000
Acquired with deteriorated credit quality | 3,839,000 | 0 | 3,839,000 | 0 | 6,241,000
Loans | 242,012,000 | 85,082,000 | 242,012,000 | 85,082,000 | 148,083,000
Consumer Portfolio Segment [Member] |  |  |  |  |
Beginning balance | 220,000 | 336,000 | 270,000 | 254,000 |
Charge-offs | (95,000) | (45,000) | (184,000) | (151,000) |
Recoveries | 66,000 | 39,000 | 110,000 | 88,000 |
Provision | 52,000 | 5,000 | 47,000 | 144,000 |
Ending balance | 243,000 | 335,000 | 243,000 | 335,000 |
Individually evaluated for impairment | 6,000 | 10,000 | 6,000 | 10,000 | 4,000
Collectively evaluated for impairment | 236,000 | 325,000 | 236,000 | 325,000 | 266,000
Individually evaluated for impairment | 24,000 | 54,000 | 24,000 | 54,000 | 17,000
Collectively evaluated for impairment | 33,745,000 | 24,628,000 | 33,745,000 | 24,628,000 | 38,524,000
Acquired with deteriorated credit quality | 0 | 0 | 0 | 0 | 313,000
Loans | 33,769,000 | 24,682,000 | 33,769,000 | 24,682,000 | 38,854,000
Commercial Real Estate Portfolio Segment [Member] |  |  |  |  |
Beginning balance | 1,960,000 | 1,863,000 | 1,663,000 | 1,926,000 |
Charge-offs | 0 | 0 | 0 | 0 |
Recoveries | 0 | 4,000 | 0 | 6,000 |
Provision | 873,000 | 531,000 | 1,170,000 | 466,000 |
Ending balance | 2,833,000 | 2,398,000 | 2,833,000 | 2,398,000 |
Individually evaluated for impairment | 235,000 | 605,000 | 235,000 | 605,000 | 13,000
Collectively evaluated for impairment | 2,599,000 | 1,793,000 | 2,599,000 | 1,793,000 | 1,650,000
Individually evaluated for impairment | 2,246,000 | 2,937,000 | 2,246,000 | 2,937,000 | 2,288,000
Collectively evaluated for impairment | 359,696,000 | 138,005,000 | 359,696,000 | 138,005,000 | 323,358,000
Acquired with deteriorated credit quality | 1,121,000 | 0 | 1,121,000 | 0 | 733,000
Loans | 363,063,000 | 140,942,000 | 363,063,000 | 140,942,000 | 326,379,000
Construction Real Estate [Member] |  |  |  |  |
Beginning balance | 124,000 | 40,000 | 76,000 | 38,000 |
Charge-offs | 0 | 0 | 0 | 0 |
Recoveries | 0 | 0 | 0 | 0 |
Provision | (45,000) | 3,000 | 3,000 | 5,000 |
Ending balance | 79,000 | 43,000 | 79,000 | 43,000 |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 79,000 | 43,000 | 79,000 | 43,000 | 76,000
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 15,576,000 | 9,948,000 | 15,576,000 | 9,948,000 | 13,411,000
Acquired with deteriorated credit quality | 0 | 0 | 0 | 0 | 0
Loans | 15,576,000 | 9,948,000 | 15,576,000 | 9,948,000 | 13,411,000
Residential Portfolio Segment [Member] |  |  |  |  |
Beginning balance | 1,061,000 | 558,000 | 640,000 | 537,000 |
Charge-offs | (7,000) | (15,000) | (7,000) | (14,000) |
Recoveries | 13,000 | 21,000 | 15,000 | 116,000 |
Provision | (122,000) | (42,000) | 297,000 | (117,000) |
Ending balance | 945,000 | 522,000 | 945,000 | 522,000 |
Individually evaluated for impairment | 225,000 | 159,000 | 225,000 | 159,000 | 235,000
Collectively evaluated for impairment | 720,000 | 363,000 | 720,000 | 363,000 | 405,000
Individually evaluated for impairment | 2,326,000 | 2,613,000 | 2,326,000 | 2,613,000 | 2,434,000
Collectively evaluated for impairment | 200,104,000 | 93,079,000 | 200,104,000 | 93,079,000 | 215,106,000
Acquired with deteriorated credit quality | 208,000 | 0 | 208,000 | 0 | 442,000
Loans | 202,638,000 | 95,692,000 | 202,638,000 | 95,692,000 | 217,982,000
Unallocated Financing Receivables [Member] |  |  |  |  |
Beginning balance | 225,000 | 652,000 | 282,000 | 545,000 |
Charge-offs | 0 | 0 | 0 | 0 |
Recoveries | 0 | 0 | 0 | 0 |
Provision | (225,000) | (329,000) | (282,000) | (222,000) |
Ending balance | 0 | 323,000 | 0 | 323,000 |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | $ 0 | $ 323,000 | $ 0 | $ 323,000 | $ 282,000

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