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

6 Months Ended

Jun. 30, 2016

Subsequently Defaulted [Member]

Notes Tables

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
Real estate construction			1				14

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

		June 30,				December 31,
		2016				2015
Commercial and industrial		$	60,451			$	42,536
Real estate - construction			16,039				22,137
Real estate - mortgage:
Residential			251,553				232,478
Commercial			247,176				231,701
Consumer installment			4,497				4,858
			579,716				533,710
Less: Allowance for loan and lease losses			6,366				6,385
Net loans		$	573,350			$	527,325

Schedule Of Financing Receivable By Segment [Table Text Block]

										Real Estate- Mortgage
June 30, 2016		Commercial and industrial				Real estate- construction				Residential				Commercial				Consumer installment				Total
Loans:
Individually evaluated for impairment		$	883			$	1,116			$	3,539			$	9,411			$	5			$	14,954
Collectively evaluated for impairment			59,568				14,923				248,014				237,765				4,492				564,762
Total loans		$	60,451			$	16,039			$	251,553			$	247,176			$	4,497			$	579,716

										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
June 30, 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		$	149			$	34			$	30			$	112			$	-			$	325
Collectively evaluated for impairment			335				125				2,758				2,797				26				6,041
Total ending allowance balance		$	484			$	159			$	2,788			$	2,909			$	26			$	6,366

										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			(123	)			-				(244	)			(70	)			(15	)			(452	)
Recoveries			47				-				31				140				5				223
Provision			(307	)			(117	)			(138	)			761				11				210
ALLL balance at June 30, 2016		$	484			$	159			$	2,788			$	2,909			$	26			$	6,366

		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 March 31, 2016		$	583			$	247			$	2,716			$	2,783			$	28			$	6,357
Charge-offs			(3	)			-				(202	)			(70	)			-				(275	)
Recoveries			9				-				28				140				2				179
Provision			(105	)			(88	)			246				56				(4	)			105
ALLL balance at June 30, 2016		$	484			$	159			$	2,788			$	2,909			$	26			$	6,366

		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

Impaired Financing Receivables [Table Text Block]

June 30, 2016
Impaired Loans
						Unpaid
		Recorded				Principal				Related
		Investment				Balance				Allowance
With no related allowance recorded:
Commercial and industrial		$	601			$	600			$	-
Real estate - construction			1,082				1,079				-
Real estate - mortgage:
Residential			2,881				2,878				-
Commercial			2,255				2,249				-
Consumer installment			5				5				-
Total		$	6,824			$	6,811			$	-
With an allowance recorded:
Commercial and industrial		$	282			$	282			$	149
Real estate - construction			34				34				34
Real estate - mortgage:
Residential			658				657				30
Commercial			7,156				7,141				112
Total		$	8,130			$	8,114			$	325
Total:
Commercial and industrial		$	883			$	882			$	149
Real estate - construction			1,116				1,113				34
Real estate - mortgage:
Residential			3,539				3,535				30
Commercial			9,411				9,390				112
Consumer installment			5				5				-
Total		$	14,954			$	14,925			$	325

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 June 30, 2016								For the Six Months Ended June 30, 2016
		Average				Interest				Average				Interest
		Recorded				Income				Recorded				Income
		Investment				Recognized				Investment				Recognized
Total:
Commercial and industrial		$	1,110			$	12			$	1,343			$	25
Real estate - construction			1,368				24				1,508				49
Real estate - mortgage:
Residential			3,761				37				3,801				73
Commercial			8,565				125				7,776				248
Consumer installment			6				-				6				-
		$	14,810			$	198			$	14,433			$	395

		For the Three Months Ended June 30, 2015								For the Six Months Ended June 30, 2015
		Average				Interest				Average				Interest
		Recorded				Income				Recorded				Income
		Investment				Recognized				Investment				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

Financing Receivable Credit Quality Indicators [Table Text Block]

						Special												Total
		Pass				Mention				Substandard				Doubtful				Loans
June 30, 2016
Commercial and industrial		$	58,864			$	475			$	1,112			$	-			$	60,451
Real estate - construction			16,005				-				-				34				16,039
Real estate - mortgage:
Residential			245,314				515				5,724				-				251,553
Commercial			237,301				3,848				6,027				-				247,176
Consumer installment			4,495				-				2				-				4,497
Total		$	561,979			$	4,838			$	12,865			$	34			$	579,716

						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
June 30, 2016
Commercial and industrial		$	60,109			$	35			$	-			$	307			$	342			$	60,451
Real estate - construction			16,039				-				-				-				-				16,039
Real estate - mortgage:
Residential			249,332				1,620				99				502				2,221				251,553
Commercial			246,141				163				178				694				1,035				247,176
Consumer installment			4,476				21				-				-				21				4,497
Total		$	576,097			$	1,839			$	277			$	1,503			$	3,619			$	579,716

						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]

		June 30, 2016				90+ Days Past Due and Accruing
		Nonaccrual
Commercial and industrial		$	965			$	-
Real estate - construction			34				-
Real estate - mortgage:
Residential			3,949				-
Commercial			1,714				-
Total		$	6,662			$	-

		December 31, 2015				90+ Days Past Due and Accruing
		Nonaccrual
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
		June 30, 2016
		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			$	3			$	3
Residential real estate			1				-				1				58				58
Commercial real estate			1				-				1				311				311

		For the Six Months Ended
		June 30, 2016
		Number of Contracts												Pre-Modification Outstanding				Post-Modification Outstanding
		Term												Recorded				Recorded
Troubled Debt Restructurings		Modification				Other				Total				Investment				Investment
Commercial and industrial			2				-				2			$	169			$	169
Residential real estate			1				-				1				58				58
Commercial real estate			1				-				1				311				311

		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

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