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Note 8 - Loans and Related Allowance for Loan and Lease Losses (Tables)

6 Months Ended

Jun. 30, 2018

Notes Tables

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

		June 30,				December 31,
		2018				2017
Commercial and industrial		$	101,975			$	101,346
Real estate - construction			45,647				47,017
Real estate - mortgage:
Residential			320,858				318,157
Commercial			457,050				437,947
Consumer installment			18,144				18,746
			943,674				923,213
Less: Allowance for loan and lease losses			(7,502	)			(7,190	)
Net loans		$	936,172			$	916,023

Schedule Of Financing Receivable By Segment [Table Text Block]

										Real Estate - Mortgage
June 30, 2018		Commercial and industrial				Real estate- construction				Residential				Commercial				Consumer installment				Total
Loans:
Individually evaluated for impairment		$	2,923			$	-			$	2,652			$	6,209			$	3			$	11,787
Collectively evaluated for impairment			99,052				45,647				318,206				450,841				18,141				931,887
Total loans		$	101,975			$	45,647			$	320,858			$	457,050			$	18,144			$	943,674

										Real Estate - Mortgage
December 31, 2017		Commercial and industrial				Real estate- construction				Residential				Commercial				Consumer installment				Total
Loans:
Individually evaluated for impairment		$	3,627			$	44			$	2,824			$	5,610			$	4			$	12,109
Collectively evaluated for impairment			97,719				46,973				315,333				432,337				18,742				911,104
Total loans		$	101,346			$	47,017			$	318,157			$	437,947			$	18,746			$	923,213

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

										Real Estate - Mortgage
June 30, 2018		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		$	879			$	-			$	82			$	607			$	1			$	1,569
Collectively evaluated for impairment			301				89				1,661				3,754				128				5,933
Total ending allowance balance		$	1,180			$	89			$	1,743			$	4,361			$	129			$	7,502

										Real Estate - Mortgage
December 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		$	694			$	-			$	140			$	733			$	-			$	1,567
Collectively evaluated for impairment			305				313				1,620				3,303				82				5,623
Total ending allowance balance		$	999			$	313			$	1,760			$	4,036			$	82			$	7,190

		Commercial and industrial				Real estate- construction				Real estate- residential mortgage				Real estate- commercial mortgage				Consumer installment				Total
ALLL balance at December 31, 2017		$	999			$	313			$	1,760			$	4,036			$	82			$	7,190
Charge-offs			(9	)			-				(74	)			(111	)			(135	)			(329	)
Recoveries			140				17				29				-				35				221
Provision			50				(241	)			28				436				147				420
ALLL balance at June 30, 2018		$	1,180			$	89			$	1,743			$	4,361			$	129			$	7,502

		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 March 31, 2018		$	1,256			$	92			$	1,782			$	4,323			$	98			$	7,551
Charge-offs			-				-				(74	)			(111	)			(130	)			(315	)
Recoveries			29				-				10				-				17				56
Provision			(105	)			(3	)			25				149				144				210
ALLL balance at June 30, 2018		$	1,180			$	89			$	1,743			$	4,361			$	129			$	7,502

		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

Impaired Financing Receivables [Table Text Block]

June 30, 2018
Impaired Loans
						Unpaid
		Recorded				Principal				Related
		Investment				Balance				Allowance
With no related allowance recorded:
Commercial and industrial		$	339			$	538			$	-
Real estate - mortgage:
Residential			1,812				2,085				-
Commercial			2,002				2,164				-
Total		$	4,153			$	4,787			$	-
With an allowance recorded:
Commercial and industrial		$	2,584			$	3,278			$	879
Real estate - mortgage:
Residential			840				962				82
Commercial			4,207				4,319				607
Consumer installment			3				3				1
Total		$	7,634			$	8,562			$	1,569
Total:
Commercial and industrial		$	2,923			$	3,816			$	879
Real estate - mortgage:
Residential			2,652				3,047				82
Commercial			6,209				6,483				607
Consumer installment			3				3				1
Total		$	11,787			$	13,349			$	1,569

December 31, 2017
Impaired Loans
						Unpaid
		Recorded				Principal				Related
		Investment				Balance				Allowance
With no related allowance recorded:
Commercial and industrial		$	450			$	1,006			$	-
Real estate - construction			44				44				-
Real estate - mortgage:
Residential			1,685				1,904				-
Commercial			1,870				1,984				-
Consumer installment			4				4				-
Total		$	4,053			$	4,942			$	-
With an allowance recorded:
Commercial and industrial		$	3,177			$	3,888			$	694
Real estate - mortgage:
Residential			1,139				1,179				140
Commercial			3,740				3,913				733
Total		$	8,056			$	8,980			$	1,567
Total:
Commercial and industrial		$	3,627			$	4,894			$	694
Real estate - construction			44				44				-
Real estate - mortgage:
Residential			2,824				3,083				140
Commercial			5,610				5,897				733
Consumer installment			4				4				-
Total		$	12,109			$	13,922			$	1,567

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

		For the Three Months Ended June 30, 2018								For the Six Months Ended June 30, 2018
		Average Recorded Investment				Interest Income Recognized				Average Recorded Investment				Interest Income Recognized
Commercial and industrial		$	4,277			$	23			$	3,644			$	47
Real estate - construction			142				-				283				-
Real estate - mortgage:
Residential			2,772				13				2,871				27
Commercial			6,464				51				6,583				102
Consumer installment			4				-				4				-
Total		$	13,659			$	87			$	13,385			$	176

		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
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				-
Total		$	14,683			$	181			$	14,258			$	375

Financing Receivable Credit Quality Indicators [Table Text Block]

						Special												Total
June 30, 2018		Pass				Mention				Substandard				Doubtful				Loans
Commercial and industrial		$	95,486			$	3,095			$	3,394			$	-			$	101,975
Real estate - construction			44,289				1,358				-				-				45,647
Real estate - mortgage:
Residential			315,277				706				4,875				-				320,858
Commercial			446,026				5,859				5,165				-				457,050
Consumer installment			17,969				-				175				-				18,144
Total		$	919,047			$	11,018			$	13,609			$	-			$	943,674

						Special												Total
December 31, 2017		Pass				Mention				Substandard				Doubtful				Loans
Commercial and industrial		$	95,621			$	1,942			$	3,783			$	-			$	101,346
Real estate - construction			46,995				-				22				-				47,017
Real estate - mortgage:
Residential			312,176				723				5,258				-				318,157
Commercial			424,225				9,164				4,558				-				437,947
Consumer installment			18,742				-				4				-				18,746
Total		$	897,759			$	11,829			$	13,625			$	-			$	923,213

Past Due Financing Receivables [Table Text Block]

						30-59 Days				60-89 Days				90 Days+				Total				Total
June 30, 2018		Current				Past Due				Past Due				Past Due				Past Due				Loans
Commercial and industrial		$	101,459			$	50			$	45			$	421			$	516			$	101,975
Real estate - construction			45,647				-				-				-				-				45,647
Real estate - mortgage:
Residential			316,239				2,620				853				1,146				4,619				320,858
Commercial			456,006				67				-				977				1,044				457,050
Consumer installment			18,124				14				6				-				20				18,144
Total		$	937,475			$	2,751			$	904			$	2,544			$	6,199			$	943,674

						30-59 Days				60-89 Days				90 Days+				Total				Total
December 31, 2017		Current				Past Due				Past Due				Past Due				Past Due				Loans
Commercial and industrial		$	99,633			$	1,607			$	29			$	77			$	1,713			$	101,346
Real estate - construction			47,017				-				-				-				-				47,017
Real estate - mortgage:
Residential			314,866				1,977				227				1,087				3,291				318,157
Commercial			434,879				1,907				1				1,160				3,068				437,947
Consumer installment			18,736				10				-				-				10				18,746
Total		$	915,131			$	5,501			$	257			$	2,324			$	8,082			$	923,213

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

						90+ Days Past
June 30, 2018		Nonaccrual				Due and Accruing
Commercial and industrial		$	1,411			$	15
Real estate - construction			-				-
Real estate - mortgage:
Residential			3,843				-
Commercial			3,102				-
Consumer installment			1				-
Total		$	8,357			$	15

						90+ Days Past
December 31, 2017		Nonaccrual				Due and Accruing
Commercial and industrial		$	1,120			$	-
Real estate - construction			-				-
Real estate - mortgage:
Residential			4,002				-
Commercial			3,311				-
Consumer installment			-				-
Total		$	8,433			$	-

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

For the Three Months Ended

June 30, 2018

Number of Contracts

Pre-Modification

Post-Modification

Troubled Debt Restructurings

Term Modification

Other

Total

Outstanding Recorded Investment

Outstanding Recorded Investment

Residential real estate

1

-

1

$

113

$

113

For the Six Months Ended

June 30, 2018

Number of Contracts

Pre-Modification

Post-Modification

Troubled Debt Restructurings

Term Modification

Other

Total

Outstanding Recorded Investment

Outstanding Recorded Investment

Residential real estate

2

-

2

160

160

		For the Three Months Ended
		June 30, 2017
		Number of Contracts												Pre-Modification				Post-Modification
Troubled Debt Restructurings		Term Modification				Other				Total				Outstanding Recorded Investment				Outstanding Recorded 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
Troubled Debt Restructurings		Term Modification				Other				Total				Outstanding Recorded Investment				Outstanding Recorded Investment
Commercial and industrial			1				1				2			$	954			$	955
Residential real estate			2				-				2				10				10

Subsequently Defaulted [Member]

Notes Tables

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

		For the Six Months Ended
		June 30, 2018
Troubled Debt Restructurings		Number of				Recorded
subsequently defaulted		Contracts				Investment
Residential real estate			2			$	215

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