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Note 7 - Loans and Related Allowance for Loan and Lease Losses (Tables)

6 Months Ended

Jun. 30, 2015

Note 7 - Loans and Related Allowance for Loan and Lease Losses (Tables) [Line Items]

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

		June 30,				December 31,
		2015				2014
Commercial and industrial		$	54,927			$	60,744
Real estate - construction			16,647				30,296
Real estate - mortgage:
Residential			239,492				227,552
Commercial			176,376				147,413
Consumer installment			5,451				4,579
			492,893				470,584
Less: Allowance for loan and lease losses			6,346				6,846
Net loans		$	486,547			$	463,738

Schedule of Financing Receivable by Segment [Table Text Block]

										Real Estate- Mortgage
June 30, 2015		Commercial and industrial				Real estate- construction				Residential				Commercial				Consumer installment				Total
Loans:
Individually evaluated for impairment		$	1,652			$	3,144			$	4,448			$	8,900			$	6			$	18,150
Collectively evaluated for impairment			53,275				13,503				235,044				167,476				5,445				474,743
Total loans		$	54,927			$	16,647			$	239,492			$	176,376			$	5,451			$	492,893

										Real estate- Mortgage
December 31, 2014		Commercial and industrial				Real estate- construction				Residential				Commercial				Consumer installment				Total
Loans:
Individually evaluated for impairment		$	1,393			$	3,296			$	5,183			$	4,490			$	6			$	14,368
Collectively evaluated for impairment			59,351				27,000				222,369				142,923				4,573				456,216
Total loans		$	60,744			$	30,296			$	227,552			$	147,413			$	4,579			$	470,584

Schedule of Credit Losses for Financing Receivables, Current [Table Text Block]

										Real Estate- Mortgage
June 30, 2015		Commercial and industrial				Real estate- construction				Residential				Commercial				Consumer installment				Total
Allowance for loan and lease losses:
Ending allowance balance attributable to loans:
Individually evaluated for impairment		$	137			$	211			$	346			$	149			$	-			$	843
Collectively evaluated for impairment			473				152				3,001				1,829				48				5,503
Total ending allowance balance		$	610			$	363			$	3,347			$	1,978			$	48			$	6,346

										Real Estate- Mortgage
December 31, 2014		Commercial and industrial				Real estate- construction				Residential				Commercial				Consumer installment				Total
Allowance for loan and lease losses:
Ending allowance balance attributable to loans:
Individually evaluated for impairment		$	83			$	589			$	892			$	30			$	2			$	1,596
Collectively evaluated for impairment			559				279				2,811				1,546				55				5,250
Total ending allowance balance		$	642			$	868			$	3,703			$	1,576			$	57			$	6,846

		Commercial and industrial				Real estate- construction				Real estate- residential mortgage				Real estate- commercial mortgage				Consumer installment				Total
ALLL balance at December 31, 2014		$	642			$	868			$	3,703			$	1,576			$	57			$	6,846
Charge-offs			(96	)			(385	)			(300	)			(87	)			(11	)			(879	)
Recoveries			181				-				77				-				16				274
Provision			(117	)			(120	)			(133	)			489				(14	)			105
ALLL balance at June 30, 2015		$	610			$	363			$	3,347			$	1,978			$	48			$	6,346

		Commercial and industrial				Real estate- construction				Real estate- residential mortgage				Real estate- commercial mortgage				Consumer installment				Total
ALLL balance at December 31, 2013		$	614			$	576			$	3,664			$	2,170			$	22			$	7,046
Charge-offs			(92	)			-				(457	)			-				(35	)			(584	)
Recoveries			65				60				195				40				7				367
Provision			9				(213	)			728				(285	)			61				300
ALLL balance at June 30, 2014		$	596			$	423			$	4,130			$	1,925			$	55			$	7,129

		Commercial and industrial				Real estate- construction				Real estate- residential mortgage				Real estate- commercial mortgage				Consumer installment				Total
ALLL balance at March 31, 2015		$	493			$	494			$	3,459			$	1,958			$	43			$	6,447
Charge-offs			-				-				(109	)			(87	)			(3	)			(199	)
Recoveries			21				-				65				-				12				98
Provision			96				(131	)			(68	)			107				(4	)			-
ALLL balance at June 30, 2015		$	610			$	363			$	3,347			$	1,978			$	48			$	6,346

		Commercial and industrial				Real estate- construction				Real estate- residential mortgage				Real estate- commercial mortgage				Consumer installment				Total
ALLL balance at March 31, 2014		$	867			$	488			$	3,726			$	1,862			$	72			$	7,015
Charge-offs			(80	)			-				(141	)			-				(12	)			(233	)
Recoveries			64				60				58				40				5				227
Provision			(255	)			(125	)			487				23				(10	)			120
ALLL balance at June 30, 2014		$	596			$	423			$	4,130			$	1,925			$	55			$	7,129

Impaired Financing Receivables [Table Text Block]

						Unpaid
		Recorded				Principal				Related
		Investment				Balance				Allowance
With no related allowance recorded:
Commercial and industrial		$	615			$	613			$	-
Real estate - construction			2,198				2,194				-
Real estate - mortgage:
Residential			2,728				2,725				-
Commercial			1,286				1,284				-
Total		$	6,827			$	6,816			$	-
With an allowance recorded:
Commercial and industrial		$	1,037			$	1,035			$	137
Real estate - construction			946				942				211
Real estate - mortgage:
Residential			1,720				1,719				346
Commercial			7,614				7,598				149
Consumer installment			6				6				-
Total		$	11,323			$	11,300			$	843
Total:
Commercial and industrial		$	1,652			$	1,648			$	137
Real estate - construction			3,144				3,136				211
Real estate - mortgage:
Residential			4,448				4,444				346
Commercial			8,900				8,882				149
Consumer installment			6				6				-
Total		$	18,150			$	18,116			$	843

December 31, 2014
Impaired Loans
						Unpaid
		Recorded				Principal				Related
		Investment				Balance				Allowance
With no related allowance recorded:
Commercial and industrial		$	1,146			$	1,145			$	-
Real estate - construction			2,707				2,705				-
Real estate - mortgage:
Residential			2,202				2,197				-
Commercial			4,064				4,060				-
Total		$	10,119			$	10,107			$	-
With an allowance recorded:
Commercial and industrial		$	247			$	247			$	83
Real estate - construction			589				589				589
Real estate - mortgage:
Residential			2,981				2,978				892
Commercial			426				426				30
Consumer installment			6				6				2
Total		$	4,249			$	4,246			$	1,596
Total:
Commercial and industrial		$	1,393			$	1,392			$	83
Real estate - construction			3,296				3,294				589
Real estate - mortgage:
Residential			5,183				5,175				892
Commercial			4,490				4,486				30
Consumer installment			6				6				2
Total		$	14,368			$	14,353			$	1,596

Schedule of Additional Information Related to Impaired Loans [Table Text Block]

		For the Three Months Ended June 30, 2015								For the Six Months Ended June 30, 2015
		Average Recorded Investment				Interest Income Recognized				Average Recorded Investment				Interest Income Recognized
Total:
Commercial and industrial		$	1,357			$	20			$	1,369			$	34
Real estate - construction			2,806				80				2,969				100
Real estate - mortgage:
Residential			4,465				38				4,704				76
Commercial			6,471				182				5,810				221
Consumer installment			6				-				6				-
		$	15,104			$	320			$	14,858			$	431

		For the Three Months Ended June 30, 2014								For the Six Months Ended June 30, 2014
		Average Recorded Investment				Interest Income Recognized				Average Recorded Investment				Interest Income Recognized
Total:
Commercial and industrial		$	2,117			$	12			$	2,140			$	49
Real estate - construction			3,653				40				3,683				81
Real estate - mortgage:
Residential			5,153				45				5,229				102
Commercial			5,387				83				5,758				158
Consumer installment			14				-				13				-
		$	16,324			$	180			$	16,823			$	390

Financing Receivable Credit Quality Indicators [Table Text Block]

						Special												Total
		Pass				Mention				Substandard				Doubtful				Loans
June 30, 2015
Commercial and industrial		$	53,473			$	205			$	1,212			$	37			$	54,927
Real estate - construction			15,437				-				1,046				164				16,647
Real estate - mortgage:
Residential			232,745				405				6,342				-				239,492
Commercial			164,005				4,588				7,783				-				176,376
Consumer installment			5,439				-				12				-				5,451
Total		$	471,099			$	5,198			$	16,395			$	201			$	492,893

						Special												Total
December 31, 2014		Pass				Mention				Substandard				Doubtful				Loans
Commercial and industrial		$	58,976			$	-			$	1,730			$	38			$	60,744
Real estate - construction			29,212				495				-				589				30,296
Real estate - mortgage:
Residential			218,244				584				8,724				-				227,552
Commercial			137,755				3,908				5,750				-				147,413
Consumer installment			4,572				-				7				-				4,579
Total		$	448,759			$	4,987			$	16,211			$	627			$	470,584

Past Due Financing Receivables [Table Text Block]

						30-59 Days				60-89 Days				90 Days+				Total				Total
		Current				Past Due				Past Due				Past Due				Past Due				Loans
June 30, 2015
Commercial and industrial		$	54,549			$	152			$	211			$	15			$	378			$	54,927
Real estate - construction			16,647				-				-				-				-				16,647
Real estate - mortgage:
Residential			236,591				1,915				148				838				2,901				239,492
Commercial			175,366				272				359				379				1,010				176,376
Consumer installment			5,425				26				-				-				26				5,451
Total		$	488,578			$	2,365			$	718			$	1,232			$	4,315			$	492,893

						30-59 Days				60-89 Days				90 Days+				Total				Total
		Current				Past Due				Past Due				Past Due				Past Due				Loans
December 31, 2014
Commercial and industrial		$	60,296			$	349			$	68			$	31			$	448			$	60,744
Real estate - construction			30,296				-				-				-				-				30,296
Real estate - mortgage:
Residential			223,209				2,065				363				1,915				4,343				227,552
Commercial			146,816				30				-				567				597				147,413
Consumer installment			4,547				27				3				2				32				4,579
Total		$	465,164			$	2,471			$	434			$	2,515			$	5,420			$	470,584

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

		June 30, 2015				90+ Days Past
		Nonaccrual				Due and Accruing
Commercial and industrial		$	565			$	-
Real estate - construction			156				-
Real estate - mortgage:
Residential			4,007				-
Commercial			1,030				-
Consumer installment			10				10
Total		$	5,768			$	10

		December 31, 2014				90+ Days Past
		Nonaccrual				Due and Accruing
Commercial and industrial		$	365			$	-
Real estate - construction			587				-
Real estate - mortgage:
Residential			5,438				165
Commercial			955				-
Consumer installment			2				-
Total		$	7,347			$	165

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

		For the three months ended
		June 30, 2015
		Number of Contracts												Pre-Modification Outstanding				Post-Modification Outstanding
		Term												Recorded				Recorded
Troubled Debt Restructurings		Modification				Other				Total				Investment				Investment
Commercial and industrial			-				1				1			$	64			$	64
Real estate construction			1				-				1				181				181
Residential real estate			1				-				1				59				59

		For the six months ended
		June 30, 2015
		Number of Contracts												Pre-Modification Outstanding				Post-Modification Outstanding
		Term												Recorded				Recorded
Troubled Debt Restructurings		Modification				Other				Total				Investment				Investment
Commercial and industrial			1				1				2			$	111			$	111
Real estate construction			1				-				1				181				181
Residential real estate			1				1				2				235				254

		For the three months ended
		June 30, 2014
		Number of Contracts												Pre-Modification Outstanding				Post-Modification Outstanding
		Term												Recorded				Recorded
Troubled Debt Restructurings		Modification				Other				Total				Investment				Investment
Commercial and industrial			1				-				1			$	7			$	7
Commercial real estate			1				-				1				73				73

		For the six months ended
		June 30, 2014
		Number of Contracts												Pre-Modification Outstanding				Post-Modification Outstanding
		Term												Recorded				Recorded
Troubled Debt Restructurings		Modification				Other				Total				Investment				Investment
Commercial and industrial			1				-				1			$	7			$	7
Residential real estate			1				-				1				49				49
Commercial real estate			1				-				1				73				73
Consumer			-				1				1				7				7

Subsequently Defaulted [Member]

Note 7 - Loans and Related Allowance for Loan and Lease Losses (Tables) [Line Items]

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

		For the three and six months ended
		June 30, 2015
Troubled Debt Restructurings subsequently defaulted		Number of Contracts				Recorded Investment
Commercial and industrial			1			$	48
Residential real estate			1				14

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