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v3.23.3

Note 1 - General - Impact of Adoption of New ASU (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Mar. 31, 2023 | Jan. 01, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | --- | --- | --- | --- | ---
Held-to-Maturity, Allowance for Credit Loss | $ 131 |  |  | $ 0 |  |
Allowance for Credit Loss | 8,896 |  | $ 7,446 | 7,446 | $ 6,292 | $ 5,710
Allowance for credit losses for unfunded commitments |  |  | 0 |  |  |
Real Estate 1 [Member] | Construction and Land Development [Member] |  |  |  |  |  |
Allowance for Credit Loss | 302 |  | 546 | 546 | 454 | 345
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] |  |  |  |  |  |
Allowance for Credit Loss | 2,433 |  | 1,108 | 1,108 | 1,064 | 1,077
Real Estate 1 [Member] | Other Real Estate Loans [Member] |  |  |  |  |  |
Allowance for Credit Loss | 5,145 |  | 3,609 | 3,609 | 3,573 | 3,230
Commercial and Industrial Loans [Member] |  |  |  |  |  |
Allowance for Credit Loss | 920 |  | 1,874 | 1,874 | 931 | 718
Consumer and Other Loans [Member] |  |  |  |  |  |
Allowance for Credit Loss | 96 |  | 309 | 309 | $ 270 | $ 340
Accounting Standards Update 2016-13 [Member] |  |  |  |  |  |
Held-to-Maturity, Allowance for Credit Loss | 131 | $ 132 |  |  |  |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |  |  |  |  |  |
Allowance for Credit Loss |  |  | 9,632 |  |  |
Allowance for credit losses for unfunded commitments |  |  | 153 |  |  |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Real Estate 1 [Member] | Construction and Land Development [Member] |  |  |  |  |  |
Allowance for Credit Loss |  |  | 233 |  |  |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] |  |  |  |  |  |
Allowance for Credit Loss |  |  | 2,517 |  |  |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Real Estate 1 [Member] | Other Real Estate Loans [Member] |  |  |  |  |  |
Allowance for Credit Loss |  |  | 5,311 |  |  |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Commercial and Industrial Loans [Member] |  |  |  |  |  |
Allowance for Credit Loss |  |  | 1,487 |  |  |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Consumer and Other Loans [Member] |  |  |  |  |  |
Allowance for Credit Loss |  |  | 84 |  |  |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |  |
Held-to-Maturity, Allowance for Credit Loss |  |  | 132 | 134 |  |
Allowance for Credit Loss |  |  | 2,186 | 2,186 |  |
Allowance for credit losses for unfunded commitments |  |  | 153 |  |  |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Real Estate 1 [Member] | Construction and Land Development [Member] |  |  |  |  |  |
Allowance for Credit Loss |  |  | (313) | (313) |  |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] |  |  |  |  |  |
Allowance for Credit Loss |  |  | 1,409 | 1,409 |  |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Real Estate 1 [Member] | Other Real Estate Loans [Member] |  |  |  |  |  |
Allowance for Credit Loss |  |  | 1,702 | 1,702 |  |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Commercial and Industrial Loans [Member] |  |  |  |  |  |
Allowance for Credit Loss |  |  | (387) | (387) |  |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Consumer and Other Loans [Member] |  |  |  |  |  |
Allowance for Credit Loss |  |  | (225) | (225) |  |
Corporate Debt Securities [Member] |  |  |  |  |  |
Held-to-Maturity, Allowance for Credit Loss | $ 131 |  | 0 | 0 |  |
Corporate Debt Securities [Member] | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |  |  |  |  |  |
Held-to-Maturity, Allowance for Credit Loss |  |  | 132 |  |  |
Corporate Debt Securities [Member] | Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |  |
Held-to-Maturity, Allowance for Credit Loss |  |  | $ 132 | $ 134 |  |

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