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

6 Months Ended

Jun. 30, 2017

Notes Tables

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

		June 30,				December 31,
		2017				2016
Commercial and industrial		$	97,160			$	60,630
Real estate - construction			35,571				23,709
Real estate - mortgage:
Residential			308,519				270,830
Commercial			406,670				249,490
Consumer installment			19,944				4,481
			867,864				609,140
Less: Allowance for loan and lease losses			6,605				6,598
Net loans		$	861,259			$	602,542

Schedule Of Financing Receivable By Segment [Table Text Block]

										Real Estate- Mortgage
June 30, 2017		Commercial and industrial				Real estate- construction				Residential				Commercial				Consumer installment				Total
Loans:
Individually evaluated for impairment		$	3,084			$	541			$	3,170			$	10,209			$	4			$	17,008
Collectively evaluated for impairment			94,076				35,030				305,349				396,461				19,940				850,856
Total loans		$	97,160			$	35,571			$	308,519			$	406,670			$	19,944			$	867,864

										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
June 30, 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		$	335			$	-			$	190			$	1,207			$	-			$	1,732
Collectively evaluated for impairment			278				202				1,577				2,805				11				4,873
Total ending allowance balance		$	613			$	202			$	1,767			$	4,012			$	11			$	6,605

										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]

June 30, 2017
Impaired Loans
						Unpaid
		Recorded				Principal				Related
		Investment				Balance				Allowance
With no related allowance recorded:
Commercial and industrial		$	1,539			$	1,535			$	-
Real estate - construction			541				507				-
Real estate - mortgage:
Residential			2,073				2,059				-
Commercial			3,071				3,045				-
Consumer installment			-				-				-
Total		$	7,224			$	7,146			$	-
With an allowance recorded:
Commercial and industrial		$	1,545			$	1,538			$	335
Real estate - construction			-				-				-
Real estate - mortgage:
Residential			1,097				1,093				190
Commercial			7,138				7,092				1,207
Consumer installment			4				4				-
Total		$	9,784			$	9,727			$	1,732
Total:
Commercial and industrial		$	3,084			$	3,073			$	335
Real estate - construction			541				507				-
Real estate - mortgage:
Residential			3,170				3,152				190
Commercial			10,209				10,137				1,207
Consumer installment			4				4				-
Total		$	17,008			$	16,873			$	1,732

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				-
Consumer installment			-				-				-
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 June 30, 2017								For the Six Months Ended June 30, 2017
		Average Recorded Investment				Interest Income Recognized				Average Recorded Investment				Interest Income Recognized
Total:
Commercial and industrial		$	2,228			$	57			$	1,889			$	141
Real estate - construction			676				1				877				1
Real estate - mortgage:
Residential			3,131				28				3,264				50
Commercial			8,643				95				8,223				183
Consumer installment			5				-				5				-
		$	14,683			$	181			$	14,258			$	375

		For the Three Months Ended June 30, 2016								For the Six Months Ended June 30, 2016
		Average Recorded Investment				Interest Income Recognized				Average Recorded Investment				Interest Income 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				7,775				248
Consumer installment			6				-				6				-
		$	14,810			$	198			$	14,433			$	395

Financing Receivable Credit Quality Indicators [Table Text Block]

						Special												Total
		Pass				Mention				Substandard				Doubtful				Loans
June 30, 2017
Commercial and industrial		$	90,595			$	2,373			$	4,192			$	-			$	97,160
Real estate - construction			35,548				-				23				-				35,571
Real estate - mortgage:
Residential			302,243				908				5,368				-				308,519
Commercial			393,854				4,795				8,021				-				406,670
Consumer installment			19,710				-				234				-				19,944
Total		$	841,950			$	8,076			$	17,838			$	-			$	867,864

						Special												Total
December 31, 2016		Pass				Mention				Substandard				Doubtful				Loans
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
June 30, 2017
Commercial and industrial		$	96,613			$	451			$	59			$	37			$	547			$	97,160
Real estate - construction			35,571				-				-				-				-				35,571
Real estate - mortgage:
Residential			305,929				1,229				438				923				2,590				308,519
Commercial			405,145				1,069				-				456				1,525				406,670
Consumer installment			19,927				9				8				-				17				19,944
Total		$	863,185			$	2,758			$	505			$	1,416			$	4,679			$	867,864

						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]

June 30, 2017						90+ Days Past
		Nonaccrual				Due and Accruing
Commercial and industrial		$	1,222			$	-
Real estate - construction			-				-
Real estate - mortgage:
Residential			3,839				199
Commercial			5,152				-
Total		$	10,213			$	199

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			(435	)			-				(74	)			(19	)			(154	)			(682	)
Recoveries			144				22				14				-				174				354
Provision			456				8				(991	)			896				(34	)			335
ALLL balance at June 30, 2017		$	613			$	202			$	1,767			$	4,012			$	11			$	6,605

		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 March 31, 2017		$	616			$	186			$	2,523			$	3,378			$	17			$	6,720
Charge-offs			(415	)			-				(7	)			-				(52	)			(474	)
Recoveries			65				6				7				-				111				189
Provision			347				10				(756	)			634				(65	)			170
ALLL balance at June 30, 2017		$	613			$	202			$	1,767			$	4,012			$	11			$	6,605

		Commercial and industrial				Real estate- construction				Real estate- residential mortgage				Real estate- commercial mortgage				Consumer i nstallment				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

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

		For the Three Months Ended
		June 30, 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			$	904			$	905
Residential real estate			1				-				1				7				7

		For the Six Months Ended
		June 30, 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				2			$	954			$	955
Residential real estate			2				-				2				10				10

		For the Three Months Ended
		June 30, 2016
		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			$	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				Post-Modification
		Term												Outstanding Recorded				Outstanding 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

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