XML 21 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 4 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans (Details) - Past Due and Nonaccrual Loans - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]      
90 or more days past due and still accruing $ 80 [1] $ 207 [1] $ 266
Nonaccruals (including impaired nonaccruals) 8,905 [1] 9,287 [1] $ 5,009
Financing Receivables, 30 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] 3,660 2,447  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] $ 2,959 $ 2,302  
Real Estate Construction Portfolio Segment[Member] | Construction Other [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
90 or more days past due and still accruing [1]      
Nonaccruals (including impaired nonaccruals) [1]      
Real Estate Construction Portfolio Segment[Member] | Construction Other [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1]   $ 28  
Real Estate Construction Portfolio Segment[Member] | Construction Other [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1]      
Consumer Real Estate Portfolio Segment [Member] | Equity Lines [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
90 or more days past due and still accruing [1]      
Nonaccruals (including impaired nonaccruals) [1]      
Consumer Real Estate Portfolio Segment [Member] | Equity Lines [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] $ 67 $ 25  
Consumer Real Estate Portfolio Segment [Member] | Equity Lines [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1]      
Consumer Real Estate Portfolio Segment [Member] | Closed-end First Liens [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
90 or more days past due and still accruing [1] $ 67 $ 80  
Nonaccruals (including impaired nonaccruals) [1] 4 105  
Consumer Real Estate Portfolio Segment [Member] | Closed-end First Liens [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] 972 719  
Consumer Real Estate Portfolio Segment [Member] | Closed-end First Liens [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] $ 67 185  
Consumer Real Estate Portfolio Segment [Member] | Closed-end Junior Liens [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
90 or more days past due and still accruing [1]   $ 1  
Nonaccruals (including impaired nonaccruals) [1]      
Consumer Real Estate Portfolio Segment [Member] | Closed-end Junior Liens [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] $ 66 $ 74  
Consumer Real Estate Portfolio Segment [Member] | Closed-end Junior Liens [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1]   $ 1  
Consumer Real Estate Portfolio Segment [Member] | Investor-owned Residential Real Estate [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
90 or more days past due and still accruing [1]      
Nonaccruals (including impaired nonaccruals) [1] $ 13 $ 59  
Consumer Real Estate Portfolio Segment [Member] | Investor-owned Residential Real Estate [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] $ 71 336  
Consumer Real Estate Portfolio Segment [Member] | Investor-owned Residential Real Estate [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1]   $ 45  
Commercial Real Estate Portfolio Segment [Member] | Multifamily Real Estate [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
90 or more days past due and still accruing [1]      
Nonaccruals (including impaired nonaccruals) [1] $ 2,672 $ 2,735  
Commercial Real Estate Portfolio Segment [Member] | Multifamily Real Estate [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] 837 850  
Commercial Real Estate Portfolio Segment [Member] | Multifamily Real Estate [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] $ 868 868  
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
90 or more days past due and still accruing [1]   102  
Nonaccruals (including impaired nonaccruals) [1] $ 2,805 $ 2,573  
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] 637    
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] $ 1,569 $ 1,066  
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Other [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
90 or more days past due and still accruing [1]      
Nonaccruals (including impaired nonaccruals) [1] $ 2,921 $ 3,066  
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Other [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] $ 807    
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Other [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1]   $ 70  
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
90 or more days past due and still accruing [1]      
Nonaccruals (including impaired nonaccruals) [1] $ 490 $ 749  
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1]   153  
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] $ 442 43  
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
90 or more days past due and still accruing [1] $ 8 $ 4  
Nonaccruals (including impaired nonaccruals) [1]      
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] $ 4 $ 3  
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] 8 4  
Consumer Portfolio Segment [Member] | Automobile Loan [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
90 or more days past due and still accruing [1] $ 3 $ 20  
Nonaccruals (including impaired nonaccruals) [1]      
Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] $ 147 $ 205  
Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] 3 $ 20  
Consumer Portfolio Segment [Member] | Other Consumer Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
90 or more days past due and still accruing [1] $ 2    
Nonaccruals (including impaired nonaccruals) [1]      
Consumer Portfolio Segment [Member] | Other Consumer Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] $ 52 $ 54  
Consumer Portfolio Segment [Member] | Other Consumer Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past due loans [1] $ 2    
[1] Only classes with past-due or nonaccrual loans are shown.