XML 58 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Note 3 - Loans - Summary of Loan Classes and an Aging of Past Due Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Total past due $ 1,913 $ 4,444  
Current 573,041 538,412  
Loans 574,954 542,856 $ 530,933
Non-accrual loans 1,775 3,172  
Accruing loans past due 90 days or more amounted 19 235  
Financial Asset, 30 to 59 Days Past Due [Member]      
Total past due 883 1,070  
Financial Asset, 60 to 89 Days Past Due [Member]      
Total past due 155 534  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Total past due 875 2,840  
Real Estate 1 [Member] | Construction and Land Development [Member]      
Total past due 80 168  
Current 46,201 45,699  
Loans 46,281 45,867 37,350
Non-accrual loans 391 327  
Accruing loans past due 90 days or more amounted  
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Total past due 88  
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Total past due 80  
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Total past due 80  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member]      
Total past due 1,028 1,563  
Current 224,792 214,382  
Loans 225,820 215,945 211,101
Non-accrual loans 866 663  
Accruing loans past due 90 days or more amounted  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Total past due 580 747  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Total past due 140 393  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Total past due 308 423  
Real Estate 1 [Member] | Other Real Estate Loans [Member]      
Total past due 660 2,388  
Current 236,710 217,165  
Loans 237,370 219,553 224,362
Non-accrual loans 518 1,985  
Accruing loans past due 90 days or more amounted 222  
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Total past due 192 145  
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Total past due 36  
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Total past due 468 2,207  
Commercial and Industrial Loans [Member]      
Total past due 35 235  
Current 49,318 44,370  
Loans 49,353 44,605 40,943
Non-accrual loans 197  
Accruing loans past due 90 days or more amounted 13  
Commercial and Industrial Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Total past due 35  
Commercial and Industrial Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Total past due 25  
Commercial and Industrial Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Total past due 210  
Consumer and Other Loans [Member]      
Total past due 110 90  
Current 16,020 16,796  
Loans 16,130 16,886 $ 17,177
Non-accrual loans  
Accruing loans past due 90 days or more amounted 19  
Consumer and Other Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Total past due 76 90  
Consumer and Other Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Total past due 15  
Consumer and Other Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Total past due $ 19