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Note 16 - Leases (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

Assets and Liabilities, Lessee [Table Text Block]

	Classification in the Consolidated Balance Sheet		September 30, 2019
Operating lease right-of-use asset	Other assets		$	298
Operating lease liability	Accrued interest payable and other liabilities			296

Lease, Cost [Table Text Block]

		September 30, 2019
Weighted average remaining lease term, in years			2.9
Weighted average discount rate			2.79	%

		Three Months Ended				Nine Months Ended
		September 30, 2019				September 30, 2019
Lease Expense
Operating lease expense		$	33			$	99
Short-term lease expense			1				4
Total lease expense (1)		$	34			$	103
Cash paid for amounts included in lease liability		$	34			$	102

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

		September 30, 2019
Three months ending December 31, 2019		$	34
Twelve months ending December 31, 2020			112
Twelve months ending December 31, 2021			89
Twelve months ending December 31, 2022			65
Twelve months ending December 31, 2023			8
Total undiscounted cash flows		$	308
Less: discount			(12	)
Operating lease liability		$	296

X

- Definition

The tabular disclosure of the lessee's operating lease assets and liabilities.

+ References

No definition available.

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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- References

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