XML 57 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 7 - Loans and Related Allowance for Loan Losses - Primary Segments of the Loan Portfolio (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Individually evaluated for impairment $ 17,008   $ 12,430      
Collectively evaluated for impairment 850,856   596,710      
Total loans 867,864   609,140      
Collectively evaluated for impairment 4,873   6,071      
Total ending allowance balance 6,605 $ 6,720 6,598 $ 6,366 $ 6,357 $ 6,385
Individually evaluated for impairment 1,732   527      
Commercial And Industrial [Member]            
Individually evaluated for impairment 3,084   1,190      
Collectively evaluated for impairment 94,076   59,440      
Total loans 97,160   60,630      
Collectively evaluated for impairment 278   358      
Total ending allowance balance 613 616 448 484 583 867
Individually evaluated for impairment 335   90      
Real Estate Construction Porfolio Segment [Member]            
Individually evaluated for impairment 541   913      
Collectively evaluated for impairment 35,030   22,796      
Total loans 35,571   23,709      
Collectively evaluated for impairment 202   172      
Total ending allowance balance 202 186 172 159 247 276
Individually evaluated for impairment        
Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]            
Individually evaluated for impairment 3,170   3,135      
Collectively evaluated for impairment 305,349   267,695      
Total loans 308,519   270,830      
Collectively evaluated for impairment 1,577   2,567      
Total ending allowance balance 1,767 2,523 2,818 2,788 2,716 3,139
Individually evaluated for impairment 190   251      
Real Estate Mortgage Portfolio Segment [Member] | Commercial Loans [Member]            
Individually evaluated for impairment 10,209   7,187      
Collectively evaluated for impairment 396,461   242,303      
Total loans 406,670   249,490      
Collectively evaluated for impairment 2,805   2,949      
Total ending allowance balance 4,012 3,378 3,135 2,909 2,783 2,078
Individually evaluated for impairment 1,207   186      
Consumer Portfolio Segment [Member]            
Individually evaluated for impairment 4   5      
Collectively evaluated for impairment 19,940   4,476      
Total loans 19,944   4,481      
Collectively evaluated for impairment 11   25      
Total ending allowance balance 11 $ 17 25 $ 26 $ 28 $ 25
Individually evaluated for impairment