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v3.23.3

Note 3 - Loans - Summary of Loan Classes and an Aging of Past Due Loans (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022
--- | --- | --- | ---
Loans | $ 952,499 | $ 920,523 | $ 906,514
Non-accrual loans | 3,116 | 2,673 |
Accruing loans past due 90 days or more amounted | 370 | 0 |
Financial Asset, 30 to 59 Days Past Due [Member] |  |  |
Loans | 1,335 | 1,314 |
Financial Asset, 60 to 89 Days Past Due [Member] |  |  |
Loans | 60 | 235 |
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |  |  |
Loans | 637 | 2,337 |
Financial Asset, Past Due [Member] |  |  |
Loans | 2,032 | 3,886 |
Financial Asset, Not Past Due [Member] |  |  |
Loans | 950,467 | 916,637 |
Real Estate 1 [Member] | Construction and Land Development [Member] |  |  |
Loans | 50,405 | 51,840 | 51,352
Non-accrual loans | 39 | 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 | 39 | 1,045 |
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, Past Due [Member] |  |  |
Loans | 39 | 1,180 |
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, Not Past Due [Member] |  |  |
Loans | 50,366 | 50,660 |
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] |  |  |
Loans | 340,773 | 331,421 | 317,414
Non-accrual loans | 546 | 530 |
Accruing loans past due 90 days or more amounted | 368 | 0 |
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, 30 to 59 Days Past Due [Member] |  |  |
Loans | 1,242 | 1,033 |
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, 60 to 89 Days Past Due [Member] |  |  |
Loans | 58 | 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 | 534 | 207 |
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Past Due [Member] |  |  |
Loans | 1,834 | 1,300 |
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Not Past Due [Member] |  |  |
Loans | 338,939 | 330,121 |
Real Estate 1 [Member] | Other Real Estate Loans [Member] |  |  |
Loans | 433,177 | 418,456 | 417,504
Non-accrual loans | 67 | 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 | 0 | 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 | 62 | 109 |
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, Not Past Due [Member] |  |  |
Loans | 433,115 | 418,347 |
Commercial and Industrial Loans [Member] |  |  |
Loans | 117,130 | 111,225 | 112,145
Non-accrual loans | 2,464 | 1,085 |
Accruing loans past due 90 days or more amounted | 0 | 0 |
Commercial and Industrial Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member] |  |  |
Loans | 83 | 31 |
Commercial and Industrial Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member] |  |  |
Loans | 0 | 130 |
Commercial and Industrial Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |  |  |
Loans | 0 | 1,085 |
Commercial and Industrial Loans [Member] | Financial Asset, Past Due [Member] |  |  |
Loans | 83 | 1,246 |
Commercial and Industrial Loans [Member] | Financial Asset, Not Past Due [Member] |  |  |
Loans | 117,047 | 109,979 |
Consumer and Other Loans [Member] |  |  |
Loans | 11,014 | 7,581 | $ 8,099
Non-accrual loans | 0 | 0 |
Accruing loans past due 90 days or more amounted | 2 | 0 |
Consumer and Other Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member] |  |  |
Loans | 10 | 26 |
Consumer and Other Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member] |  |  |
Loans | 2 | 25 |
Consumer and Other Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |  |  |
Loans | 2 | 0 |
Consumer and Other Loans [Member] | Financial Asset, Past Due [Member] |  |  |
Loans | 14 | 51 |
Consumer and Other Loans [Member] | Financial Asset, Not Past Due [Member] |  |  |
Loans | $ 11,000 | $ 7,530 |

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