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

3 Months Ended

Mar. 31, 2017

Notes Tables

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

		March 31,				December 31,
		2017				2016
Commercial and industrial		$	91,777			$	60,630
Real estate - construction			29,238				23,709
Real estate - mortgage:
Residential			300,508				270,830
Commercial			395,102				249,490
Consumer installment			20,533				4,481
			837,158				609,140
Less: Allowance for loan and lease losses			6,720				6,598
Net loans		$	830,438			$	602,542

Schedule Of Financing Receivable By Segment [Table Text Block]

										Real Estate- Mortgage
March 31, 2017		Commercial and industrial				Real estate- construction				Residential				Commercial				Consumer installment				Total
Loans:
Individually evaluated for impairment		$	1,553			$	706			$	3,049			$	6,967			$	4			$	12,279
Collectively evaluated for impairment			90,224				28,532				297,459				388,135				20,529				824,879
Total loans		$	91,777			$	29,238			$	300,508			$	395,102			$	20,533			$	837,158

										Real estate- Mortgage
December 31, 2016		Commercial and industrial				Real estate- construction				Residential				Commercial				Consumer installment				Total
Loans:
Individually evaluated for impairment		$	1,190			$	913			$	3,135			$	7,187			$	5			$	12,430
Collectively evaluated for impairment			59,440				22,796				267,695				242,303				4,476				596,710
Total loans		$	60,630			$	23,709			$	270,830			$	249,490			$	4,481			$	609,140

										Real Estate- Mortgage
March 31, 2017		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		$	237			$	-			$	104			$	188			$	-			$	529
Collectively evaluated for impairment			379				186				2,419				3,190				17				6,191
Total ending allowance balance		$	616			$	186			$	2,523			$	3,378			$	17			$	6,720

										Real Estate- Mortgage
December 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		$	90			$	-			$	251			$	186			$	-			$	527
Collectively evaluated for impairment			358				172				2,567				2,949				25				6,071
Total ending allowance balance		$	448			$	172			$	2,818			$	3,135			$	25			$	6,598

Impaired Financing Receivables [Table Text Block]

March 31, 2017
Impaired Loans
						Unpaid
		Recorded				Principal				Related
		Investment				Balance				Allowance
With no related allowance recorded:
Commercial and industrial		$	488				485				-
Real estate - construction			706				675				-
Real estate - mortgage:
Residential			2,296				2,286				-
Commercial			1,616				1,610				-
Consumer installment			4				4				-
Total		$	5,110			$	5,060			$	-
With an allowance recorded:
Commercial and industrial		$	1,065				1,060				237
Real estate - construction			-				-				-
Real estate - mortgage:
Residential			753				749				104
Commercial			5,351				5,319				188
Total		$	7,169			$	7,128			$	529
Total:
Commercial and industrial		$	1,553			$	1,545			$	237
Real estate - construction			706				675				-
Real estate - mortgage:
Residential			3,049				3,035				104
Commercial			6,967				6,929				188
Consumer installment			4				4				-
Total		$	12,279			$	12,188			$	529

December 31, 2016
Impaired Loans
						Unpaid
		Recorded				Principal				Related
		Investment				Balance				Allowance
With no related allowance recorded:
Commercial and industrial		$	319			$	318			$	-
Real estate - construction			913				909				-
Real estate - mortgage:
Residential			2,142				2,140				-
Commercial			2,031				2,027				-
Total		$	5,405			$	5,394			$	-
With an allowance recorded:
Commercial and industrial		$	871			$	868			$	90
Real estate - construction			-				-				-
Real estate - mortgage:
Residential			993				991				251
Commercial			5,156				5,147				186
Consumer installment			5				5				-
Total		$	7,025			$	7,011			$	527
Total:
Commercial and industrial		$	1,190			$	1,186			$	90
Real estate - construction			913				909				-
Real estate - mortgage:
Residential			3,135				3,131				251
Commercial			7,187				7,174				186
Consumer installment			5				5				-
Total		$	12,430			$	12,405			$	527

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

		For the Three Months Ended March 31, 2017
		Average Recorded				Interest Income
		Investment				Recognized
Total:
Commercial and industrial		$	1,372			$	84
Real estate - construction			810				-
Real estate - mortgage:
Residential			3,092				22
Commercial			7,077				88
Consumer installment			5				-
		$	12,356			$	194

		For the Three Months Ended March 31, 2016
		Average Recorded				Interest Income
		Investment				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

Financing Receivable Credit Quality Indicators [Table Text Block]

						Special												Total
		Pass				Mention				Substandard				Doubtful				Loans
March 31, 2017
Commercial and industrial		$	85,248			$	2,051			$	4,478			$	-			$	91,777
Real estate - construction			29,215				-				23				-				29,238
Real estate - mortgage:
Residential			294,284				568				5,656				-				300,508
Commercial			386,346				3,844				4,912				-				395,102
Consumer installment			20,526				-				7				-				20,533
Total		$	815,619			$	6,463			$	15,076			$	-			$	837,158

						Special												Total
		Pass				Mention				Substandard				Doubtful				Loans
December 31, 2016
Commercial and industrial		$	58,539			$	663			$	1,428			$	-			$	60,630
Real estate - construction			23,541				144				24				-				23,709
Real estate - mortgage:
Residential			264,481				428				5,921				-				270,830
Commercial			240,678				4,422				4,390				-				249,490
Consumer installment			4,467				-				14				-				4,481
Total		$	591,706			$	5,657			$	11,777			$	-			$	609,140

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, 2017
Commercial and industrial		$	90,236			$	1,325			$	9			$	207			$	1,541			$	91,777
Real estate - construction			29,238				-				-				-				-				29,238
Real estate - mortgage:
Residential			296,786				2,767				454				501				3,722				300,508
Commercial			394,255				361				30				456				847				395,102
Consumer installment			20,503				17				13				-				30				20,533
Total		$	831,018			$	4,470			$	506			$	1,164			$	6,140			$	837,158

						30-59 Days				60-89 Days				90 Days+				Total				Total
		Current				Past Due				Past Due				Past Due				Past Due				Loans
December 31, 2016
Commercial and industrial		$	60,407			$	17			$	2			$	204			$	223			$	60,630
Real estate - construction			23,709				-				-				-				-				23,709
Real estate - mortgage:
Residential			268,041				1,909				207				673				2,789				270,830
Commercial			249,081				92				-				317				409				249,490
Consumer installment			4,465				-				10				6				16				4,481
Total		$	605,703			$	2,018			$	219			$	1,200			$	3,437			$	609,140

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

March 31, 2017						90+ Days Past
		Nonaccrual				Due and Accruing
Commercial and industrial		$	410			$	-
Real estate - construction			-				-
Real estate - mortgage:
Residential			4,145				35
Commercial			1,990				-
Consumer installment			-				-
Total		$	6,545			$	35

December 31, 2016						90+ Days Past
		Nonaccrual				Due and Accruing
Commercial and industrial		$	454			$	-
Real estate - construction			-				-
Real estate - mortgage:
Residential			4,034				-
Commercial			1,409				-
Consumer installment			6				-
Total		$	5,903			$	-

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

		Commercial and industrial				Real estate- construction				Real estate- residential mortgage				Real estate- commercial mortgage				Consumer installment				Total
ALLL balance at December 31, 2016		$	448			$	172			$	2,818			$	3,135			$	25			$	6,598
Charge-offs			(20	)			-				(68	)			(19	)			(101	)			(208	)
Recoveries			78				17				7				-				63				165
Provision			110				(3	)			(234	)			262				30				165
ALLL balance at March 31, 2017		$	616			$	186			$	2,523			$	3,378			$	17			$	6,720

		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

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

		For the Three Months Ended
		March 31, 2017
		Number of Contracts												Pre-Modification				Post-Modification
		Term												Outstanding Recorded				Outstanding Recorded
Troubled Debt Restructurings		Modification				Other				Total				Investment				Investment
Commercial and industrial			1				-				1			$	50			$	50
Residential real estate			2				-				2				36				36

		For the Three Months Ended
		March 31, 2016
		Number of Contracts												Pre-Modification				Post-Modification
		Term												Outstanding Recorded				Outstanding 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

Subsequently Defaulted [Member]

Notes Tables

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

		For the Three Months Ended
		March 31, 2017
Troubled Debt Restructurings		Number of				Recorded
subsequently defaulted		Contracts				Investment
Residential real estate			1			$	33

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