XML 55 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 3 - Loans - Summary of Loan Classes and an Aging of Past Due Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Loans $ 989,976 $ 969,430 $ 930,194
Non-accrual loans 8,630 6,763  
Accruing loans past due 90 days or more amounted 0 524  
Financial Asset, 30 to 59 Days Past Due [Member]      
Loans 2,028 1,832  
Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 620 670  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Loans 2,472 709  
Financial Asset, Past Due [Member]      
Loans 5,120 3,211  
Financial Asset, Not Past Due [Member]      
Loans 984,856 966,219  
Real Estate 1 [Member] | Construction and Land Development [Member]      
Loans 60,919 52,680 49,282
Non-accrual loans 36 38  
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 36 38  
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, Past Due [Member]      
Loans 36 225  
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, Not Past Due [Member]      
Loans 60,883 52,455  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member]      
Loans 346,977 344,369 337,601
Non-accrual loans 749 495  
Accruing loans past due 90 days or more amounted 0 245  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Loans 1,184 1,364  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 219 350  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Loans 248 392  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Past Due [Member]      
Loans 1,651 2,106  
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Not Past Due [Member]      
Loans 345,326 342,263  
Real Estate 1 [Member] | Other Real Estate Loans [Member]      
Loans 449,768 447,272 421,970
Non-accrual loans 0 0  
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 78 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 78 82  
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, Not Past Due [Member]      
Loans 449,690 447,190  
Commercial and Industrial Loans [Member]      
Loans 116,299 113,074 112,803
Non-accrual loans 7,845 6,230  
Accruing loans past due 90 days or more amounted 0 197  
Commercial and Industrial Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Loans 742 252  
Commercial and Industrial Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 401 316  
Commercial and Industrial Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Loans 2,188 197  
Commercial and Industrial Loans [Member] | Financial Asset, Past Due [Member]      
Loans 3,331 765  
Commercial and Industrial Loans [Member] | Financial Asset, Not Past Due [Member]      
Loans 112,968 112,309  
Consumer and Other Loans [Member]      
Loans 16,013 12,035 $ 8,538
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 24 33  
Consumer and Other Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Loans 0 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 24 33  
Consumer and Other Loans [Member] | Financial Asset, Not Past Due [Member]      
Loans $ 15,989 $ 12,002