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Note 4 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans (Tables) | 3 Months Ended
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Mar. 31, 2016
Notes Tables |
Allowance for Credit Losses on Financing Receivables [Table Text Block] |
|  | A ctivity in the Allowance for Loan Losses for the Three Months Ended March 31, 2016 |
|  | Real Estate Construction |  |  | Consumer Real Estate |  |  | Commercial Real Estate |  |  | Commercial Non Real Estate |  |  | Public Sector and IDA |  |  | Consumer Non Real Estate |  |  | Unallocated |  |  | Total |
Balance, December 31, 2015 |  | $ | 576 |  |  | $ | 1,866 |  |  | $ | 4,109 |  |  | $ | 655 |  |  | $ | 436 |  |  | $ | 627 |  |  | $ | 28 |  |  | $ | 8,297 |
Charge-offs |  |  | (29 | ) |  |  | (22 | ) |  |  | (124 | ) |  |  | (211 | ) |  |  | --- |  |  |  | (67 | ) |  |  | --- |  |  |  | (453 | )
Recoveries |  |  | --- |  |  |  | 1 |  |  |  | 38 |  |  |  | --- |  |  |  | --- |  |  |  | 21 |  |  |  | --- |  |  |  | 60 |
Provision for loan losses |  |  | (93 | ) |  |  | (115 | ) |  |  | (74 | ) |  |  | 308 |  |  |  | (25 | ) |  |  | 3 |  |  |  | 199 |  |  |  | 203 |
Balance, March 31, 2016 |  | $ | 454 |  |  | $ | 1,730 |  |  | $ | 3,949 |  |  | $ | 752 |  |  | $ | 411 |  |  | $ | 584 |  |  | $ | 227 |  |  | $ | 8,107 |
|  | A ctivity in the Allowance for Loan Losses for the Three Months Ended March 31, 2015 |
|  | Real Estate Construction |  |  | Consumer Real Estate |  |  | Commercial Real Estate |  |  | Commercial Non Real Estate |  |  | Public Sector and IDA |  |  | Consumer Non Real Estate |  |  | Unallocated |  |  | Total |
Balance, December 31, 2014 |  | $ | 612 |  |  | $ | 1,662 |  |  | $ | 3,537 |  |  | $ | 1,475 |  |  | $ | 327 |  |  | $ | 602 |  |  | $ | 48 |  |  | $ | 8,263 |
Charge-offs |  |  | --- |  |  |  | (72 | ) |  |  | (100 | ) |  |  | --- |  |  |  | --- |  |  |  | (88 | ) |  |  | --- |  |  |  | (260 | )
Recoveries |  |  | --- |  |  |  | --- |  |  |  | 12 |  |  |  | --- |  |  |  | --- |  |  |  | 41 |  |  |  | --- |  |  |  | 53 |
Provision for loan losses |  |  | (145 | ) |  |  | 30 |  |  |  | 262 |  |  |  | (59 | ) |  |  | 106 |  |  |  | 21 |  |  |  | (14 | ) |  |  | 201 |
Balance, March 31, 2015 |  | $ | 467 |  |  | $ | 1,620 |  |  | $ | 3,711 |  |  | $ | 1,416 |  |  | $ | 433 |  |  | $ | 576 |  |  | $ | 34 |  |  | $ | 8,257 |
|  | Activity in th e Allowance for Loan Losses for the year ended December 31 , 201 5 |
|  | Real Estate Construction |  |  | Consumer Real Estate |  |  | Commercial Real Estate |  |  | Commercial Non Real Estate |  |  | Public Sector and IDA |  |  | Consumer Non Real Estate |  |  | Unallocated |  |  | Total |
Balance, December 31, 2014 |  | $ | 612 |  |  | $ | 1,662 |  |  | $ | 3,537 |  |  | $ | 1,475 |  |  | $ | 327 |  |  | $ | 602 |  |  | $ | 48 |  |  | $ | 8,263 |
Charge-offs |  |  | --- |  |  |  | (205 | ) |  |  | (1,114 | ) |  |  | (490 | ) |  |  | --- |  |  |  | (311 | ) |  |  | --- |  |  |  | (2,120 | )
Recoveries |  |  | --- |  |  |  | 2 |  |  |  | 49 |  |  |  | 1 |  |  |  | --- |  |  |  | 93 |  |  |  | --- |  |  |  | 145 |
Provision for loan losses |  |  | (36 | ) |  |  | 407 |  |  |  | 1,637 |  |  |  | (331 | ) |  |  | 109 |  |  |  | 243 |  |  |  | (20 | ) |  |  | 2,009 |
Balance, December 31, 2015 |  | $ | 576 |  |  | $ | 1,866 |  |  | $ | 4,109 |  |  | $ | 655 |  |  | $ | 436 |  |  | $ | 627 |  |  | $ | 28 |  |  | $ | 8,297 |
Schedule of Credit Losses Related to Financing Receivables, Current and Noncurrent [Table Text Block] |
|  | Allowance for Loan Losses as of March 31, 2016 |
|  | Real Estate Construction |  |  | Consumer Real Estate |  |  | Commercial Real Estate |  |  | Commercial Non Real Estate |  |  | Public Sector and IDA |  |  | Consumer Non Real Estate |  |  | Unallocated |  |  | Total |
Individually evaluated for impairment |  | $ | --- |  |  | $ | 22 |  |  | $ | 58 |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | 80 |
Collectively evaluated for impairment |  |  | 454 |  |  |  | 1,708 |  |  |  | 3,891 |  |  |  | 752 |  |  |  | 411 |  |  |  | 584 |  |  |  | 227 |  |  |  | 8,027 |
Total |  | $ | 454 |  |  | $ | 1,730 |  |  | $ | 3,949 |  |  | $ | 752 |  |  | $ | 411 |  |  | $ | 584 |  |  | $ | 227 |  |  | $ | 8,107 |
|  | Allowance for Loan Losses as of December 31, 2015 |
|  | Real Estate Construction |  |  | Consumer Real Estate |  |  | Commercial Real Estate |  |  | Commercial Non Real Estate |  |  | Public Sector and IDA |  |  | Consumer Non Real Estate |  |  | Unallocated |  |  | Total |
Individually evaluated for impairment |  | $ | --- |  |  | $ | 22 |  |  | $ | 23 |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | 45 |
Collectively evaluated for impairment |  |  | 576 |  |  |  | 1,844 |  |  |  | 4,086 |  |  |  | 655 |  |  |  | 436 |  |  |  | 627 |  |  |  | 28 |  |  |  | 8,252 |
Total |  | $ | 576 |  |  | $ | 1,866 |  |  | $ | 4,109 |  |  | $ | 655 |  |  | $ | 436 |  |  | $ | 627 |  |  | $ | 28 |  |  | $ | 8,297 |
|  | Loans as of March 31, 2016 |
|  | Real Estate Construction |  |  | Consumer Real Estate |  |  | Commercial Real Estate |  |  | Commercial Non Real Estate |  |  | Public Sector and IDA |  |  | Consumer Non Real Estate |  |  | Unallocated |  |  | Total |
Individually evaluated for impairment |  | $ | 682 |  |  | $ | 953 |  |  | $ | 11,537 |  |  | $ | 817 |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | 13,989 |
Collectively evaluated for impairment |  |  | 38,511 |  |  |  | 143,315 |  |  |  | 299,100 |  |  |  | 32,865 |  |  |  | 50,777 |  |  |  | 29,933 |  |  |  | --- |  |  |  | 594,501 |
Total loans |  | $ | 39,193 |  |  | $ | 144,268 |  |  | $ | 310,637 |  |  | $ | 33,682 |  |  | $ | 50,777 |  |  | $ | 29,933 |  |  | $ | --- |  |  | $ | 608,490 |
|  | Loans as of December 31, 2015 |
|  | Real Estate Construction |  |  | Consumer Real Estate |  |  | Commercial Real Estate |  |  | Commercial Non Real Estate |  |  | Public Sector and IDA |  |  | Consumer Non Real Estate |  |  | Unallocated |  |  | Total |
Individually evaluated for impairment |  | $ | 718 |  |  | $ | 962 |  |  | $ | 12,575 |  |  | $ | 1,091 |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | 15,346 |
Collectively evaluated for impairment |  |  | 47,533 |  |  |  | 142,542 |  |  |  | 296,803 |  |  |  | 36,480 |  |  |  | 51,335 |  |  |  | 29,845 |  |  |  | --- |  |  |  | 604,538 |
Total |  | $ | 48,251 |  |  | $ | 143,504 |  |  | $ | 309,378 |  |  | $ | 37,571 |  |  | $ | 51,335 |  |  | $ | 29,845 |  |  | $ | --- |  |  | $ | 619,884 |
Schedule of Ratios for Allowance for Loan Losses [Table Text Block] |
|  | As of the Three Months Ended March 31, |  |  | For the Year E nded December 31, |
|  | 2016 |  |  | 2015 |  |  | 2015 |
Ratio of allowance for loan losses to the end of period loans, net of unearned income and deferred fees |  |  | 1.33 | % |  |  | 1.33 | % |  |  | 1.34 | %
Ratio of net charge-offs to average loans, net of unearned income and deferred fees (1) |  |  | 0.26 | % |  |  | 0.14 | % |  |  | 0.32 | %
Schedule of Nonperforming Assets [Table Text Block] |
|  | March 31, |  |  | December 31, |
|  | 2016 |  |  | 2015 |  |  | 2015 |
Nonperforming assets: |  |  |  |  |  |  |  |  |  |  |  |
Nonaccrual loans |  | $ | 1,901 |  |  | $ | 3,102 |  |  | $ | 2,043 |
Restructured loans in nonaccrual |  |  | 4,504 |  |  |  | 6,123 |  |  |  | 4,639 |
Total nonperforming loans |  |  | 6,405 |  |  |  | 9,225 |  |  |  | 6,682 |
Other real estate owned, net |  |  | 3,612 |  |  |  | 4,573 |  |  |  | 4,165 |
Total nonperforming assets |  | $ | 10,017 |  |  | $ | 13,798 |  |  | $ | 10,847 |
Ratio of nonperforming assets to loans, net of unearned income and deferred fees, plus other real estate owned |  |  | 1.64 | % |  |  | 2.20 | % |  |  | 1.74 | %
Ratio of allowance for loan losses to nonperforming loans ( 1 ) |  |  | 126.57 | % |  |  | 89.51 | % |  |  | 124.17 | %
Summary of Past Due 90 Days Loans or More and Impaired Loans [Table Text Block] |
|  | March 31, |  |  | December 31, |
|  | 2016 |  |  | 2015 |  |  | 2015 |
Loans past due 90 days or more and still accruing |  | $ | 328 |  |  | $ | 272 |  |  | $ | 156 |
Ratio of loans past due 90 days or more and still accruing to loans, net of unearned income and deferred fees |  |  | 0.05 | % |  |  | 0.04 | % |  |  | 0.03 | %
Accruing restructured loans |  | $ | 7,724 |  |  | $ | 5,992 |  |  | $ | 8,814 |
Impaired loans: |  |  |  |  |  |  |  |  |  |  |  |
Impaired loans with no valuation allowance |  | $ | 12,171 |  |  | $ | 11,265 |  |  | $ | 12,973 |
Impaired loans with a valuation allowance |  |  | 1,818 |  |  |  | 3,729 |  |  |  | 2,373 |
Total impaired loans |  | $ | 13,989 |  |  | $ | 14,994 |  |  | $ | 15,346 |
Valuation allowance |  |  | (80 | ) |  |  | (236 | ) |  |  | (45 | )
Impaired loans, net of allowance |  | $ | 13,909 |  |  | $ | 14,758 |  |  | $ | 15,301 |
Average recorded investment in impaired loans (1) |  | $ | 14,796 |  |  | $ | 15,192 |  |  | $ | 17,297 |
Interest income recognized on impaired loans, after designation as impaired |  | $ | 125 |  |  | $ | 174 |  |  | $ | 769 |
Amount of income recognized on a cash basis |  | $ | --- |  |  | $ | --- |  |  | $ | --- |
Impaired Financing Receivables [Table Text Block] |
|  | Impaired Loans as of March 31, 2016 |
|  | Principal Balance |  |  | Total Recorded Investment (1) |  |  | Recorded Investment (1 ) for Which There is No Related Allowance |  |  | Recorded Investment (1) for Which There is a Related Allowance |  |  | Related Allowance |
Real Estate Construction (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction 1-4 family residential |  | $ | 689 |  |  | $ | 682 |  |  | $ | 682 |  |  | $ | --- |  |  | $ | --- |
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 708 |  |  |  | 664 |  |  |  | 303 |  |  |  | 361 |  |  |  | 13 |
Residential closed-end junior liens |  |  | 214 |  |  |  | 214 |  |  |  | --- |  |  |  | 214 |  |  |  | 5 |
Investor-owned residential real estate |  |  | 75 |  |  |  | 75 |  |  |  | --- |  |  |  | 75 |  |  |  | 4 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 1,867 |  |  |  | 1,594 |  |  |  | 1,594 |  |  |  | --- |  |  |  | --- |
Commercial real estate, owner-occupied |  |  | 4,213 |  |  |  | 4,165 |  |  |  | 2,997 |  |  |  | 1,168 |  |  |  | 58 |
Commercial real estate, other |  |  | 5,966 |  |  |  | 5,778 |  |  |  | 5,778 |  |  |  | --- |  |  |  | --- |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and Industrial |  |  | 824 |  |  |  | 817 |  |  |  | 817 |  |  |  | --- |  |  |  | --- |
Total |  | $ | 14,556 |  |  | $ | 13,989 |  |  | $ | 12,171 |  |  | $ | 1,818 |  |  | $ | 80 |
|  | Impaired Loans as of December 31, 2015 |
|  | Principal Balance |  |  | Total Recorded Investment (1) |  |  | Recorded Investment (1) for Which There is No Related Allowance |  |  | Recorded Investment (1) for Which There is a Related Allowance |  |  | Related Allowance |
Real Estate Construction (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction 1-4 family residential |  | $ | 718 |  |  | $ | 718 |  |  | $ | 718 |  |  | $ | --- |  |  | $ | --- |
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 713 |  |  |  | 669 |  |  |  | 305 |  |  |  | 364 |  |  |  | 13 |
Residential closed-end junior liens |  |  | 218 |  |  |  | 218 |  |  |  | --- |  |  |  | 218 |  |  |  | 5 |
Investor-owned residential real estate |  |  | 75 |  |  |  | 75 |  |  |  | --- |  |  |  | 75 |  |  |  | 4 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 1,988 |  |  |  | 1,728 |  |  |  | 1,728 |  |  |  | --- |  |  |  | --- |
Commercial real estate, owner occupied |  |  | 5,068 |  |  |  | 5,020 |  |  |  | 3,304 |  |  |  | 1,716 |  |  |  | 23 |
Commercial real estate, other |  |  | 5,990 |  |  |  | 5,827 |  |  |  | 5,827 |  |  |  | --- |  |  |  | --- |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and Industrial |  |  | 1,099 |  |  |  | 1,091 |  |  |  | 1,091 |  |  |  | --- |  |  |  | --- |
Total |  | $ | 15,869 |  |  | $ | 15,346 |  |  | $ | 12,973 |  |  | $ | 2,373 |  |  | $ | 45 |
Impaired Financing Receivable Average Investment And Interest Income [Table Text Block] |
|  | For the Three Months Ended March 31, 2016 |
|  | Average Recorded Investment (1) |  |  | Interest Income Recognized |
Real Estate Construction (2) |  |  |  |  |  |  |  |
Construction 1-4 family residential |  | $ | 682 |  |  | $ | --- |
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 667 |  |  |  | 10 |
Residential closed-end junior liens |  |  | 216 |  |  |  | 4 |
Investor-owned residential real estate |  |  | 75 |  |  |  | 1 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 1,595 |  |  |  | --- |
Commercial real estate, owner occupied |  |  | 4,949 |  |  |  | 68 |
Commercial real estate, other |  |  | 5,793 |  |  |  | 42 |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |
Commercial and Industrial |  |  | 819 |  |  |  | --- |
Total |  | $ | 14,796 |  |  | $ | 125 |
|  | For the Three Months Ended March 31, 2015 |
|  | Average Recorded Investment (1) |  |  | Interest Income Recognized |
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |
Residential closed-end first liens |  | $ | 501 |  |  | $ | 7 |
Residential closed-end junior liens |  |  | 236 |  |  |  | 4 |
Investor-owned residential real estate |  |  | 76 |  |  |  | 1 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 2,708 |  |  |  | 25 |
Commercial real estate, owner occupied |  |  | 4,974 |  |  |  | 58 |
Commercial real estate, other |  |  | 6,023 |  |  |  | 80 |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |
Commercial and Industrial |  |  | 674 |  |  |  | (1 | )
Total |  | $ | 15,192 |  |  | $ | 174 |
|  | For the Year Ended December 31, 2015 |
|  | Average Recorded Investment (1) |  |  | Interest Income Recognized |
Real Estate Construction (2) |  |  |  |  |  |  |  |
Construction 1-4 family residential |  | $ | 612 |  |  | $ | 23 |
Consumer Real Estate (2) |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 681 |  |  |  | 43 |
Residential closed-end junior liens |  |  | 228 |  |  |  | 15 |
Investor-owned residential real estate |  |  | 76 |  |  |  | 5 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 2,581 |  |  |  | 84 |
Commercial real estate, owner occupied |  |  | 6,141 |  |  |  | 251 |
Commercial real estate, other |  |  | 5,888 |  |  |  | 308 |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |
Commercial and Industrial |  |  | 1,090 |  |  |  | 40 |
Total |  | $ | 17,297 |  |  | $ | 769 |
Past Due Financing Receivables [Table Text Block] |
March 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 30 – 89 Days Past Due |  |  | 90 or M ore Days Past Due |  |  | 90 or More Days Past Due and Still Accruing |  |  | Nonaccruals (Including Impaired Nonaccruals) |
Real Estate Construction (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction residential |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | 683 |
Consumer Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 9 |  |  |  | 48 |  |  |  | 48 |  |  |  | --- |
Residential closed-end first liens |  |  | 1,049 |  |  |  | 239 |  |  |  | 239 |  |  |  | --- |
Residential closed-end junior liens |  |  | 290 |  |  |  | 38 |  |  |  | 38 |  |  |  |  |
Investor-owned residential real estate |  |  | 319 |  |  |  | --- |  |  |  | --- |  |  |  | 11 |
Commercial Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 676 |  |  |  | 1,594 |  |  |  | --- |  |  |  | 1,594 |
Commercial real estate, owner-occupied |  |  | --- |  |  |  | 357 |  |  |  | --- |  |  |  | 485 |
Commercial real estate, other |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | 2,820 |
Commercial Non Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and Industrial |  |  | 22 |  |  |  | 812 |  |  |  | --- |  |  |  | 812 |
Consumer Non Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 1 |  |  |  | 2 |  |  |  | 2 |  |  |  | --- |
Automobile |  |  | 195 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Other consumer loans |  |  | 21 |  |  |  | 2 |  |  |  | 1 |  |  |  | --- |
Total |  | $ | 2,582 |  |  | $ | 3,092 |  |  | $ | 328 |  |  | $ | 6,405 |
December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 30 – 89 Days Past Due |  |  | 90 or M ore Days Past Due |  |  | 90 or More Days Past Due and Still Accruing |  |  | Nonaccruals (Including Impaired Nonaccruals) |
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, residential |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | 718 |
Construction, other |  |  | 26 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 16 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Residential closed-end first liens |  |  | 1,402 |  |  |  | 106 |  |  |  | 106 |  |  |  | 14 |
Residential closed-end junior liens |  |  | 123 |  |  |  | 39 |  |  |  | 39 |  |  |  | --- |
Investor-owned residential real estate |  |  | 248 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 684 |  |  |  | 1,728 |  |  |  | --- |  |  |  | 1,728 |
Commercial real estate, owner occupied |  |  | --- |  |  |  | 357 |  |  |  | --- |  |  |  | 494 |
Commercial real estate, other |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | 2,845 |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and Industrial |  |  | 142 |  |  |  | 883 |  |  |  | --- |  |  |  | 883 |
Public Sector and IDA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Public sector and IDA |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 5 |  |  |  | 6 |  |  |  | 6 |  |  |  | --- |
Automobile |  |  | 286 |  |  |  | 5 |  |  |  | 5 |  |  |  | --- |
Other consumer loans |  |  | 60 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Total |  | $ | 2,992 |  |  | $ | 3,124 |  |  | $ | 156 |  |  | $ | 6,682 |
Financing Receivable Credit Quality Indicators [Table Text Block] |
March 31, 2016 |  |  |  |  |  |  |  |  |
|  | Pass |  |  | Special Mention (Excluding Impaired) |  |  | Classified (Excluding Impaired) |
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, 1-4 family residential |  | $ | 11,709 |  |  | $ | 3,694 |  |  | $ | --- |
Construction, other |  |  | 23,108 |  |  |  | --- |  |  |  | --- |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 16,468 |  |  |  | 33 |  |  |  | 95 |
Closed-end first liens |  |  | 76,645 |  |  |  | 728 |  |  |  | 1,729 |
Closed-end junior liens |  |  | 5,041 |  |  |  | 23 |  |  |  | 130 |
Investor-owned residential real estate |  |  | 41,635 |  |  |  | 30 |  |  |  | 758 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Multifamily residential real estate |  |  | 81,296 |  |  |  | --- |  |  |  | 1,791 |
Commercial real estate owner-occupied |  |  | 119,319 |  |  |  | 1,163 |  |  |  | 1,227 |
Commercial real estate, other |  |  | 94,247 |  |  |  | 57 |  |  |  | --- |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial and Industrial |  |  | 32,400 |  |  |  | 234 |  |  |  | 231 |
Public Sector and IDA |  |  |  |  |  |  |  |  |  |  |  |
States and political subdivisions |  |  | 50,777 |  |  |  | --- |  |  |  | --- |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 5,808 |  |  |  | --- |  |  |  | --- |
Automobile |  |  | 12,509 |  |  |  | 75 |  |  |  | 188 |
Other consumer |  |  | 11,241 |  |  |  | 82 |  |  |  | 30 |
Total |  | $ | 582,203 |  |  | $ | 6,119 |  |  | $ | 6,179 |
December 31, 201 5 |  |  |  |  |  |  |  |  |
|  | Pass |  |  | Special Mention (Excluding Impaired) |  |  | Classified (Excluding Impaired) |
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, 1-4 family residential |  | $ | 10,626 |  |  | $ | 3,694 |  |  | $ | --- |
Construction, other |  |  | 33,213 |  |  |  | --- |  |  |  | --- |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 16,236 |  |  |  | 15 |  |  |  | 87 |
Closed-end first liens |  |  | 78,614 |  |  |  | 708 |  |  |  | 1,370 |
Closed-end junior liens |  |  | 4,983 |  |  |  | 55 |  |  |  | 61 |
Investor-owned residential real estate |  |  | 39,616 |  |  |  | 31 |  |  |  | 766 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Multifamily residential real estate |  |  | 77,060 |  |  |  | --- |  |  |  | 1,804 |
Commercial real estate owner-occupied |  |  | 121,741 |  |  |  | 1,165 |  |  |  | 1,274 |
Commercial real estate, other |  |  | 93,701 |  |  |  | 58 |  |  |  | --- |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial and Industrial |  |  | 35,652 |  |  |  | 285 |  |  |  | 543 |
Public Sector and IDA |  |  |  |  |  |  |  |  |  |  |  |
States and political subdivisions |  |  | 51,335 |  |  |  | --- |  |  |  | --- |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 5,773 |  |  |  | --- |  |  |  | --- |
Automobile |  |  | 12,414 |  |  |  | 102 |  |  |  | 138 |
Other consumer |  |  | 11,359 |  |  |  | 31 |  |  |  | 28 |
Total |  | $ | 592,323 |  |  | $ | 6,144 |  |  | $ | 6,071 |
Troubled Debt Restructurings on Financing Receivables [Table Text Block] |
|  | Restructurings That Occurred During the Three Months Ended March 31, 2015 |
|  | Number of Contracts |  |  | Pre-Modification Outstanding Principal Balance |  |  | Post-Modification Outstanding Principal Balance |
Commercial R eal E state |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate, owner occupied |  |  | 1 |  |  |  | 994 |  |  |  | 907 |
Total |  |  | 1 |  |  | $ | 994 |  |  | $ | 907 |

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