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

3 Months Ended

Mar. 31, 2016

Receivables [Abstract]

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

		March 31,				December 31,
		2016				2015
Commercial and industrial		$	47,436			$	42,536
Real estate - construction			21,005				22,137
Real estate - mortgage:
Residential			238,489				232,478
Commercial			218,363				231,701
Consumer installment			5,063				4,858
			530,356				533,710
Less: Allowance for loan and lease losses			6,357				6,385
Net loans		$	523,999			$	527,325

Schedule of Financing Receivable by Segment [Table Text Block]

										Real Estate- Mortgage
March 31, 2016		Commercial and industrial				Real estate- construction				Residential				Commercial				Consumer installment				Total
Loans:
Individually evaluated for impairment		$	865			$	1,453			$	4,085			$	9,239			$	5			$	15,647
Collectively evaluated for impairment			46,571				19,552				234,404				209,124				5,058				514,709
Total loans		$	47,436			$	21,005			$	238,489			$	218,363			$	5,063			$	530,356

										Real estate- Mortgage
December 31, 2015		Commercial and industrial				Real estate- construction				Residential				Commercial				Consumer installment				Total
Loans:
Individually evaluated for impairment		$	1,808			$	1,787			$	3,881			$	6,199			$	6			$	13,681
Collectively evaluated for impairment			40,728				20,350				228,597				225,502				4,852				520,029
Total loans		$	42,536			$	22,137			$	232,478			$	231,701			$	4,858			$	533,710

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

										Real Estate- Mortgage
March 31, 2016		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		$	323			$	118			$	269			$	101			$	-			$	811
Collectively evaluated for impairment			260				129				2,447				2,682				28				5,546
Total ending allowance balance		$	583			$	247			$	2,716			$	2,783			$	28			$	6,357

										Real Estate- Mortgage
December 31, 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		$	388			$	130			$	276			$	39			$	-			$	833
Collectively evaluated for impairment			479				146				2,863				2,039				25				5,552
Total ending allowance balance		$	867			$	276			$	3,139			$	2,078			$	25			$	6,385

		Commercial and industrial				Real estate- construction				Real estate- residential mortgage				Real estate- commercial mortgage				Consumer installment				Total
ALLL balance at December 31, 2015		$	867			$	276			$	3,139			$	2,078			$	25			$	6,385
Charge-offs			(120	)			-				(42	)			-				(15	)			(177	)
Recoveries			37				-				4				-				3				44
Provision			(201	)			(29	)			(385	)			705				15				105
ALLL balance at March 31, 2016		$	583			$	247			$	2,716			$	2,783			$	28			$	6,357

		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			(100	)			(385	)			(191	)			-				(3	)			(679	)
Recoveries			162				-				12				-				1				175
Provision			(211	)			11				(65	)			382				(12	)			105
ALLL balance at March 31, 2015		$	493			$	494			$	3,459			$	1,958			$	43			$	6,447

Impaired Financing Receivables [Table Text Block]

March 31, 2016
Impaired Loans
						Unpaid
		Recorded				Principal				Related
		Investment				Balance				Allowance
With no related allowance recorded:
Commercial and industrial		$	477			$	477			$	-
Real estate - construction			1,335				1,330				-
Real estate - mortgage:
Residential			2,928				2,926				-
Commercial			2,319				2,315				-
Consumer installment			5				5				-
Total		$	7,064			$	7,053			$	-
With an allowance recorded:
Commercial and industrial		$	388			$	388			$	323
Real estate - construction			118				118				118
Real estate - mortgage:
Residential			1,157				1,155				269
Commercial			6,920				6,906				101
Total		$	8,583			$	8,567			$	811
Total:
Commercial and industrial		$	865			$	865			$	323
Real estate - construction			1,453				1,448				118
Real estate - mortgage:
Residential			4,085				4,081				269
Commercial			9,239				9,221				101
Consumer installment			5				5				-
Total		$	15,647			$	15,620			$	811

December 31, 2015
Impaired Loans
						Unpaid
		Recorded				Principal				Related
		Investment				Balance				Allowance
With no related allowance recorded:
Commercial and industrial		$	1,027			$	1,025			$	-
Real estate - construction			1,657				1,651				-
Real estate - mortgage:
Residential			2,445				2,443				-
Commercial			2,337				2,335				-
Total		$	7,466			$	7,454			$	-
With an allowance recorded:
Commercial and industrial		$	781			$	781			$	388
Real estate - construction			130				130				130
Real estate - mortgage:
Residential			1,436				1,436				276
Commercial			3,862				3,846				39
Consumer installment			6				6				-
Total		$	6,215			$	6,199			$	833
Total:
Commercial and industrial		$	1,808			$	1,806			$	388
Real estate - construction			1,787				1,781				130
Real estate - mortgage:
Residential			3,881				3,879				276
Commercial			6,199				6,181				39
Consumer installment			6				6				-
Total		$	13,681			$	13,653			$	833

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

		For the Three Months Ended March 31, 2016
		Average Recorded Investment				Interest Income Recognized
Total:
Commercial and industrial		$	1,337			$	13
Real estate - construction			1,620				25
Real estate - mortgage:
Residential			3,983				36
Commercial			7,719				123
Consumer installment			6				-
		$	14,665			$	197

		For the Three Months Ended March 31, 2015
		Average Recorded Investment				Interest Income Recognized
Total:
Commercial and industrial		$	1,227			$	14
Real estate - construction			2,882				20
Real estate - mortgage:
Residential			4,833				38
Commercial			4,266				39
Consumer installment			6				-
		$	13,214			$	111

Financing Receivable Credit Quality Indicators [Table Text Block]

						Special												Total
		Pass				Mention				Substandard				Doubtful				Loans
March 31, 2016
Commercial and industrial		$	45,742			$	485			$	1,209			$	-			$	47,436
Real estate - construction			20,886				-				-				119				21,005
Real estate - mortgage:
Residential			231,785				493				6,211				-				238,489
Commercial			208,808				1,223				8,332				-				218,363
Consumer installment			5,060				-				3				-				5,063
Total		$	512,281			$	2,201			$	15,755			$	119			$	530,356

						Special												Total
		Pass				Mention				Substandard				Doubtful				Loans
December 31, 2015
Commercial and industrial		$	40,560			$	242			$	1,734			$	-			$	42,536
Real estate - construction			22,007				-				-				130				22,137
Real estate - mortgage:
Residential			225,945				728				5,805				-				232,478
Commercial			219,331				4,327				8,043				-				231,701
Consumer installment			4,854				-				4				-				4,858
Total		$	512,697			$	5,297			$	15,586			$	130			$	533,710

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
March 31, 2016
Commercial and industrial		$	47,080			$	2			$	9			$	345			$	356			$	47,436
Real estate - construction			21,005				-				-				-				-				21,005
Real estate - mortgage:
Residential			236,114				1,261				91				1,023				2,375				238,489
Commercial			217,625				21				112				605				738				218,363
Consumer installment			5,063				-				-				-				-				5,063
Total		$	526,887			$	1,284			$	212			$	1,973			$	3,469			$	530,356

						30-59 Days				60-89 Days				90 Days+				Total				Total
		Current				Past Due				Past Due				Past Due				Past Due				Loans
December 31, 2015
Commercial and industrial		$	41,544			$	225			$	26			$	741			$	992			$	42,536
Real estate - construction			22,137				-				-				-				-				22,137
Real estate - mortgage:
Residential			229,725				1,482				92				1,179				2,753				232,478
Commercial			230,903				189				-				609				798				231,701
Consumer installment			4,837				16				3				2				21				4,858
Total		$	529,146			$	1,912			$	121			$	2,531			$	4,564			$	533,710

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

March 31, 2016						90+ Days Past
		Nonaccrual				Due and Accruing
Commercial and industrial		$	1,058			$	-
Real estate - construction			118				-
Real estate - mortgage:
Residential			4,435				67
Commercial			1,922				-
Consumer installment			1				-
Total		$	7,534			$	67

December 31, 2015		December 31, 2015				90+ Days Past
		Nonaccrual				Due and Accruing
Commercial and industrial		$	1,450			$	-
Real estate - construction			130				-
Real estate - mortgage:
Residential			4,122				-
Commercial			1,842				-
Consumer installment			1				2
Total		$	7,545			$	2

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

		For the Three Months Ended
		March 31, 2016
														Pre-Modification				Post-Modification
		Number of Contracts												Outstanding				Outstanding
		Term												Recorded				Recorded
Troubled Debt Restructurings		Modification				Other				Total				Investment				Investment
Commercial and industrial			2				-				2			$	33			$	33
Residential real estate			2				-				2				74				74
Commercial real estate			2				-				2				581				581

		For the Three Months Ended
		March 31, 2015
														Pre-Modification				Post-Modification
		Number of Contracts												Outstanding				Outstanding
		Term												Recorded				Recorded
Troubled Debt Restructurings		Modification				Other				Total				Investment				Investment
Commercial and industrial			1				-				1			$	48			$	48
Residential real estate			1				-				1				175				195

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