XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Note 3 - Loans - Summary of Loan Classes and an Aging of Past Due Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Loans $ 930,194 $ 920,523 $ 880,089
Non-accrual loans 677 2,673  
Accruing loans past due 90 days or more amounted 225 0  
Financial Asset, 30 to 59 Days Past Due [Member]      
Loans 896 1,314  
Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 893 235  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Loans 516 2,337  
Financial Asset, Past Due [Member]      
Loans 2,305 3,886  
Financial Asset, Not Past Due [Member]      
Loans 927,889 916,637  
Real Estate 1 [Member] | Construction and Land Development [Member]      
Loans 49,282 51,840 49,118
Non-accrual loans 40 1,045  
Accruing loans past due 90 days or more amounted 0 0  
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Loans 0 115  
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 0 20  
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Loans 40 1,045  
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, Past Due [Member]      
Loans 40 1,180  
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, Not Past Due [Member]      
Loans 49,242 50,660  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member]      
Loans 337,601 331,421 312,083
Non-accrual loans 567 530  
Accruing loans past due 90 days or more amounted 209 0  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Loans 885 1,033  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 435 60  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Loans 398 207  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Past Due [Member]      
Loans 1,718 1,300  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Not Past Due [Member]      
Loans 335,883 330,121  
Real Estate 1 [Member] | Other Real Estate Loans [Member]      
Loans 421,970 418,456 401,037
Non-accrual loans 70 13  
Accruing loans past due 90 days or more amounted 0 0  
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Loans 0 109  
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 393 0  
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Loans 62 0  
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, Past Due [Member]      
Loans 455 109  
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, Not Past Due [Member]      
Loans 421,515 418,347  
Commercial and Industrial Loans [Member]      
Loans 112,803 111,225 109,548
Non-accrual loans 0 1,085  
Accruing loans past due 90 days or more amounted 16 0  
Commercial and Industrial Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Loans 0 31  
Commercial and Industrial Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 55 130  
Commercial and Industrial Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Loans 16 1,085  
Commercial and Industrial Loans [Member] | Financial Asset, Past Due [Member]      
Loans 71 1,246  
Commercial and Industrial Loans [Member] | Financial Asset, Not Past Due [Member]      
Loans 112,732 109,979  
Consumer and Other Loans [Member]      
Loans 8,538 7,581 $ 8,303
Non-accrual loans 0 0  
Accruing loans past due 90 days or more amounted 0 0  
Consumer and Other Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Loans 11 26  
Consumer and Other Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 10 25  
Consumer and Other Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Loans 0 0  
Consumer and Other Loans [Member] | Financial Asset, Past Due [Member]      
Loans 21 51  
Consumer and Other Loans [Member] | Financial Asset, Not Past Due [Member]      
Loans $ 8,517 $ 7,530