XML 55 R43.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 3 - Loans - Summary of Loan Classes and an Aging of Past Due Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Loans $ 972,974 $ 969,430 $ 917,967
Non-accrual loans 8,015 6,763 1,591
Accruing loans past due 90 days or more amounted 175 524  
Financial Asset, 30 to 59 Days Past Due [Member]      
Loans 2,131 1,832  
Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 840 670  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Loans 175 709  
Financial Asset, Past Due [Member]      
Loans 3,146 3,211  
Financial Asset, Not Past Due [Member]      
Loans 969,828 966,219  
Real Estate 1 [Member] | Construction and Land Development [Member]      
Loans 53,364 52,680 48,610
Non-accrual loans 37 38 1,044
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 0 183  
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 0 4  
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Loans 0 38  
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, Past Due [Member]      
Loans 0 225  
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, Not Past Due [Member]      
Loans 53,364 52,455  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member]      
Loans 347,014 344,369 334,302
Non-accrual loans 775 495 474
Accruing loans past due 90 days or more amounted 130 245  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Loans 1,604 1,364  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 65 350  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Loans 130 392  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Past Due [Member]      
Loans 1,799 2,106  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Not Past Due [Member]      
Loans 345,215 342,263  
Real Estate 1 [Member] | Other Real Estate Loans [Member]      
Loans 445,085 447,272 416,001
Non-accrual loans 0 0 73
Accruing loans past due 90 days or more amounted 0 82  
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Loans 0 0  
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 0 82  
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, Past Due [Member]      
Loans 0 82  
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, Not Past Due [Member]      
Loans 445,085 447,190  
Commercial and Industrial Loans [Member]      
Loans 113,562 113,074 110,937
Non-accrual loans 7,203 6,230 0
Accruing loans past due 90 days or more amounted 45 197  
Commercial and Industrial Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Loans 474 252  
Commercial and Industrial Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 769 316  
Commercial and Industrial Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Loans 45 197  
Commercial and Industrial Loans [Member] | Financial Asset, Past Due [Member]      
Loans 1,288 765  
Commercial and Industrial Loans [Member] | Financial Asset, Not Past Due [Member]      
Loans 112,274 112,309  
Consumer and Other Loans [Member]      
Loans 13,949 12,035 $ 8,117
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 53 33  
Consumer and Other Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 6 0  
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 59 33  
Consumer and Other Loans [Member] | Financial Asset, Not Past Due [Member]      
Loans $ 13,890 $ 12,002