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Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
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, 2017 |
|  | 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, 2016 |  | $ | 438 |  |  | $ | 1,830 |  |  | $ | 3,738 |  |  | $ | 1,063 |  |  | $ | 330 |  |  | $ | 644 |  |  | $ | 257 |  |  | $ | 8,300 |
Charge-offs |  |  | --- |  |  |  | --- |  |  |  | (30 | ) |  |  | --- |  |  |  | --- |  |  |  | (113 | ) |  |  | --- |  |  |  | (143 | )
Recoveries |  |  | --- |  |  |  | --- |  |  |  | 12 |  |  |  | 4 |  |  |  | --- |  |  |  | 29 |  |  |  | --- |  |  |  | 45 |
Provision for loan losses |  |  | (61 | ) |  |  | (84 | ) |  |  | (103 | ) |  |  | 75 |  |  |  | 87 |  |  |  | 56 |  |  |  | 89 |  |  |  | 59 |
Balance, March 31, 2017 |  | $ | 377 |  |  | $ | 1,746 |  |  | $ | 3,617 |  |  | $ | 1,142 |  |  | $ | 417 |  |  | $ | 616 |  |  | $ | 346 |  |  | $ | 8,261 |
|  | 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 Year Ended December 31, 201 6 |
|  | 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 | ) |  |  | (133 | ) |  |  | (488 | ) |  |  | (883 | ) |  |  | --- |  |  |  | (273 | ) |  |  | --- |  |  |  | (1,806 | )
Recoveries |  |  | --- |  |  |  | 2 |  |  |  | 83 |  |  |  | 10 |  |  |  | --- |  |  |  | 64 |  |  |  | --- |  |  |  | 159 |
Provision for loan losses |  |  | (109 | ) |  |  | 95 |  |  |  | 34 |  |  |  | 1,281 |  |  |  | (106 | ) |  |  | 226 |  |  |  | 229 |  |  |  | 1,650 |
Balance, December 31, 2016 |  | $ | 438 |  |  | $ | 1,830 |  |  | $ | 3,738 |  |  | $ | 1,063 |  |  | $ | 330 |  |  | $ | 644 |  |  | $ | 257 |  |  | $ | 8,300 |
Schedule of Credit Losses Related to Financing Receivables, Current and Noncurrent [Table Text Block] |
|  | Allowance for Loan Losses as of March 31, 2017 |
|  | 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 |  | $ | --- |  |  | $ | 24 |  |  | $ | 1 |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | 25 |
Collectively evaluated for impairment |  |  | 377 |  |  |  | 1,722 |  |  |  | 3,616 |  |  |  | 1,142 |  |  |  | 417 |  |  |  | 616 |  |  |  | 346 |  |  |  | 8,236 |
Total |  | $ | 377 |  |  | $ | 1,746 |  |  | $ | 3,617 |  |  | $ | 1,142 |  |  | $ | 417 |  |  | $ | 616 |  |  | $ | 346 |  |  | $ | 8,261 |
|  | Allowance for Loan Losses as of December 31, 201 6 |
|  | 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 |  | $ | --- |  |  | $ | 25 |  |  | $ | 1 |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | 26 |
Collectively evaluated for impairment |  |  | 438 |  |  |  | 1,805 |  |  |  | 3,737 |  |  |  | 1,063 |  |  |  | 330 |  |  |  | 644 |  |  |  | 257 |  |  |  | 8,274 |
Total |  | $ | 438 |  |  | $ | 1,830 |  |  | $ | 3,738 |  |  | $ | 1,063 |  |  | $ | 330 |  |  | $ | 644 |  |  | $ | 257 |  |  | $ | 8,300 |
|  | Loans as of March 31, 2017 |
|  | 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 |  | $ | 266 |  |  | $ | 867 |  |  | $ | 7,726 |  |  | $ | 205 |  |  | $ | --- |  |  | $ | 2 |  |  | $ | --- |  |  | $ | 9,066 |
Collectively evaluated for impairment |  |  | 33,234 |  |  |  | 158,657 |  |  |  | 327,395 |  |  |  | 41,100 |  |  |  | 50,575 |  |  |  | 33,044 |  |  |  | --- |  |  |  | 644,005 |
Total |  | $ | 33,500 |  |  | $ | 159,524 |  |  | $ | 335,121 |  |  | $ | 41,305 |  |  | $ | 50,575 |  |  | $ | 33,046 |  |  | $ | --- |  |  | $ | 653,071 |
|  | Loans as of December 31, 201 6 |
|  | Real Estate Construction |  |  | Consumer Real Estate |  |  | Commercia l Real Estate |  |  | Commercial Non Real Estate |  |  | Public Sector and IDA |  |  | Consumer Non Real Estate |  |  | Unallocated |  |  | Total |
Individually evaluated for impairment |  | $ | 270 |  |  | $ | 877 |  |  | $ | 7,782 |  |  | $ | 241 |  |  | $ | --- |  |  | $ | 3 |  |  | $ | --- |  |  | $ | 9,173 |
Collectively evaluated for impairment |  |  | 36,075 |  |  |  | 156,841 |  |  |  | 328,675 |  |  |  | 38,783 |  |  |  | 45,474 |  |  |  | 33,525 |  |  |  | --- |  |  |  | 639,373 |
Total |  | $ | 36,345 |  |  | $ | 157,718 |  |  | $ | 336,457 |  |  | $ | 39,024 |  |  | $ | 45,474 |  |  | $ | 33,528 |  |  | $ | --- |  |  | $ | 648,546 |
Schedule of Ratios for Allowance for Loan Losses [Table Text Block] |
|  | As of the Three Months Ended March 31 , |  |  | For t he Year E nded December 31, |
|  | 201 7 |  |  | 20 16 |  |  | 20 16 |
Ratio of allowance for loan losses to the end of period loans, net of unearned income and deferred fees |  |  | 1.27 | % |  |  | 1.33 | % |  |  | 1.28 | %
Ratio of net charge-offs to average loans, net of unearned income and deferred fees (1) |  |  | 0.06 | % |  |  | 0.26 | % |  |  | 0.26 | %
Schedule of Nonperforming Assets [Table Text Block] |
|  | March 31, |  |  | December 31, |
|  | 201 7 |  |  | 20 16 |  |  | 20 16 |
Nonperforming assets: |  |  |  |  |  |  |  |  |  |  |  |
Nonaccrual loans |  | $ | 1,040 |  |  | $ | 1,901 |  |  | $ | 1,168 |
Restructured loans in nonaccrual |  |  | 4,640 |  |  |  | 4,504 |  |  |  | 4,687 |
Total nonperforming loans |  |  | 5,680 |  |  |  | 6,405 |  |  |  | 5,855 |
Other real estate owned, net |  |  | 2,952 |  |  |  | 3,612 |  |  |  | 3,156 |
Total nonperforming assets |  | $ | 8,632 |  |  | $ | 10,017 |  |  | $ | 9,011 |
Ratio of nonperforming assets to loans, net of unearned income and deferred fees, plus other real estate owned |  |  | 1.32 | % |  |  | 1.64 | % |  |  | 1.38 | %
Ratio of allowance for loan losses to nonperforming loans ( 1 ) |  |  | 145.44 | % |  |  | 126.57 | % |  |  | 141.76 | %
Summary of Past Due 90 Days Loans or More and Impaired Loans [Table Text Block] |
|  | March 31 , |  |  | December 31, |
|  | 201 7 |  |  | 20 16 |  |  | 20 16 |
Loans past due 90 days or more and still accruing |  | $ | 63 |  |  | $ | 328 |  |  | $ | 63 |
Ratio of loans past due 90 days or more and still accruing to loans, net of unearned income and deferred fees |  |  | 0.01 | % |  |  | 0.05 | % |  |  | 0.01 | %
Accruing restructured loans |  | $ | 3,747 |  |  | $ | 7,724 |  |  | $ | 3,769 |
Impaired loans : |  |  |  |  |  |  |  |  |  |  |  |
Impaired loans with no valuation allowance |  | $ | 8,172 |  |  | $ | 12,171 |  |  | $ | 8,269 |
Impaired loans with a valuation allowance |  |  | 894 |  |  |  | 1,818 |  |  |  | 904 |
Total impaired loans |  | $ | 9,066 |  |  | $ | 13,989 |  |  | $ | 9,173 |
Valuation allowance |  |  | (25 | ) |  |  | (80 | ) |  |  | (26 | )
Impaired loans, net of allowance |  | $ | 9,041 |  |  | $ | 13,909 |  |  | $ | 9,147 |
Average recorded investment in impaired loans (1) |  | $ | 9,123 |  |  | $ | 14,796 |  |  | $ | 11,585 |
Interest i ncome recognized on impaired loans, after designation as impaired |  | $ | 67 |  |  | $ | 125 |  |  | $ | 553 |
Amount of income recognized on a cash basis |  | $ | --- |  |  | $ | --- |  |  | $ | --- |
Impaired Financing Receivables [Table Text Block] |
|  | Impaired Loans as of March 31, 2017 |
|  | 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 |  | $ | 280 |  |  | $ | 266 |  |  | $ | 266 |  |  | $ | --- |  |  | $ | --- |
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 642 |  |  |  | 604 |  |  |  | 266 |  |  |  | 338 |  |  |  | 13 |
Residential closed-end junior liens |  |  | 191 |  |  |  | 191 |  |  |  | --- |  |  |  | 191 |  |  |  | 7 |
Investor-owned residential real estate |  |  | 72 |  |  |  | 72 |  |  |  | --- |  |  |  | 72 |  |  |  | 4 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 1,364 |  |  |  | 1,091 |  |  |  | 1,091 |  |  |  | --- |  |  |  | --- |
Commercial real estate, owner-occupied |  |  | 3,990 |  |  |  | 3,940 |  |  |  | 3,647 |  |  |  | 293 |  |  |  | 1 |
Commercial real estate, other |  |  | 2,974 |  |  |  | 2,695 |  |  |  | 2,695 |  |  |  | --- |  |  |  | --- |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 221 |  |  |  | 205 |  |  |  | 205 |  |  |  | --- |  |  |  | --- |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 3 |  |  |  | 2 |  |  |  | 2 |  |  |  | --- |  |  |  | --- |
Total |  | $ | 9,737 |  |  | $ | 9,066 |  |  | $ | 8,172 |  |  | $ | 894 |  |  | $ | 25 |
|  | Impaired Loans as of December 31, 201 6 |
|  | 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 |  | $ | 280 |  |  | $ | 270 |  |  | $ | 270 |  |  | $ | --- |  |  | $ | --- |
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 648 |  |  |  | 609 |  |  |  | 267 |  |  |  | 342 |  |  |  | 14 |
Residential closed-end junior liens |  |  | 195 |  |  |  | 195 |  |  |  | --- |  |  |  | 195 |  |  |  | 7 |
Investor-owned residential real estate |  |  | 73 |  |  |  | 73 |  |  |  | --- |  |  |  | 73 |  |  |  | 4 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 1,364 |  |  |  | 1,091 |  |  |  | 1,091 |  |  |  | --- |  |  |  | --- |
Commercial real estate, owner occupied |  |  | 4,005 |  |  |  | 3,957 |  |  |  | 3,663 |  |  |  | 294 |  |  |  | 1 |
Commercial real estate, other |  |  | 2,997 |  |  |  | 2,734 |  |  |  | 2,734 |  |  |  | --- |  |  |  | --- |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 255 |  |  |  | 241 |  |  |  | 241 |  |  |  | --- |  |  |  | --- |
Consumer Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 3 |  |  |  | 3 |  |  |  | 3 |  |  |  | --- |  |  |  | --- |
Total |  | $ | 9,820 |  |  | $ | 9,173 |  |  | $ | 8,269 |  |  | $ | 904 |  |  | $ | 26 |
Impaired Financing Receivable Average Investment And Interest Income [Table Text Block] |
|  | For the Three Months Ended March 31, 2017 |
|  | Average Recorded Investment (1) |  |  | Interest Income Recognized |
Real Estate Construction (2) |  |  |  |  |  |  |  |
Construction 1-4 family residential |  | $ | 267 |  |  | $ | 3 |
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 606 |  |  |  | 9 |
Residential closed-end junior liens |  |  | 193 |  |  |  | 3 |
Investor-owned residential real estate |  |  | 73 |  |  |  | 1 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 1,091 |  |  |  | --- |
Commercial real estate, owner occupied |  |  | 3,945 |  |  |  | 32 |
Commercial real estate, other |  |  | 2,708 |  |  |  | 17 |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 237 |  |  |  | 2 |
Consumer Non Real Estate |  |  |  |  |  |  |  |
Automobile |  |  | 3 |  |  |  | --- |
Total |  | $ | 9,123 |  |  | $ | 67 |
|  | 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 Year Ended December 31, 201 6 |
|  | Average Recorded Investment (1) |  |  | Interest Income Recognized |
Real Estate Construction (2) |  |  |  |  |  |  |  |
Construction 1-4 family residential |  | $ | 462 |  |  | $ | 10 |
Consumer Real Estate (2) |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 642 |  |  |  | 38 |
Residential closed-end junior liens |  |  | 207 |  |  |  | 13 |
Investor-owned residential real estate |  |  | 74 |  |  |  | 4 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 1,366 |  |  |  | 12 |
Commercial real estate, owner occupied |  |  | 4,342 |  |  |  | 206 |
Commercial real estate, other |  |  | 3,947 |  |  |  | 263 |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 541 |  |  |  | 7 |
Co nsumer Non Real Estate (2) |  |  |  |  |  |  |  |
Automobile |  |  | 4 |  |  |  | --- |
Total |  | $ | 11,585 |  |  | $ | 553 |
Past Due Financing Receivables [Table Text Block] |
March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 3 0 – 89 Days Past Due |  |  | 90 or M ore Days Past Due |  |  | 90 or More Days Past Due and Still Accruing |  |  | Nonaccruals (I ncluding Impaired Nonaccruals) |
Real Estate Construction (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction residential |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | 266 |
Consumer Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 73 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Residential closed-end first liens |  |  | 1,197 |  |  |  | 6 |  |  |  | 6 |  |  |  | --- |
Residential closed-end junior liens |  |  | 218 |  |  |  | 36 |  |  |  | 36 |  |  |  | --- |
Investor-owned residential real estate |  |  | --- |  |  |  | 242 |  |  |  | --- |  |  |  | 242 |
Commercial Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | --- |  |  |  | 1,091 |  |  |  | --- |  |  |  | 1,091 |
Commercial real estate, owner-occupied |  |  | 270 |  |  |  | 1,178 |  |  |  | --- |  |  |  | 1,178 |
Commercial real estate, other |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | 2,695 |
Commercial Non Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 36 |  |  |  | 186 |  |  |  | 1 |  |  |  | 205 |
Consumer Non Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 10 |  |  |  | 1 |  |  |  | 1 |  |  |  | --- |
Automobile |  |  | 290 |  |  |  | 15 |  |  |  | 15 |  |  |  | 3 |
Other consumer loans |  |  | 64 |  |  |  | 4 |  |  |  | 4 |  |  |  | --- |
Total |  | $ | 2,158 |  |  | $ | 2,759 |  |  | $ | 63 |  |  | $ | 5,680 |
December 31, 201 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 3 0 – 89 Days Past Due |  |  | 90 or M ore Days Past Due |  |  | 90 or More Days Past Due and Still Accruing |  |  | Nonaccruals (I ncluding Impaired Nonaccruals) |
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, residential |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | 270 |
Construction, other |  |  | 25 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 10 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Residential closed-end first liens |  |  | 1,498 |  |  |  | 6 |  |  |  | 6 |  |  |  | --- |
Residential closed-end junior liens |  |  | 114 |  |  |  | 36 |  |  |  | 36 |  |  |  | --- |
Investor-owned residential real estate |  |  | 56 |  |  |  | 234 |  |  |  | --- |  |  |  | 253 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 132 |  |  |  | 1,091 |  |  |  | --- |  |  |  | 1,091 |
Commercial real estate, owner occupied |  |  | 339 |  |  |  | 202 |  |  |  | --- |  |  |  | 1,183 |
Commercial real estate, other |  |  | --- |  |  |  | 80 |  |  |  | --- |  |  |  | 2,814 |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 6 |  |  |  | 218 |  |  |  | --- |  |  |  | 241 |
Public Sector and IDA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Public sector and IDA |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 8 |  |  |  | 5 |  |  |  | 5 |  |  |  | --- |
Automobile |  |  | 234 |  |  |  | 12 |  |  |  | 12 |  |  |  | 3 |
Other consumer loans |  |  | 131 |  |  |  | 4 |  |  |  | 4 |  |  |  | --- |
Total |  | $ | 2,553 |  |  | $ | 1,888 |  |  | $ | 63 |  |  | $ | 5,855 |
Financing Receivable Credit Quality Indicators [Table Text Block] |
|  | Pass |  |  | Special Mention (Excluding Impaired) |  |  | Classified (Excluding Impaired) |
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, 1-4 family residential |  | $ | 10,950 |  |  | $ | 3,301 |  |  | $ | --- |
Construction, other |  |  | 18,983 |  |  |  | --- |  |  |  | --- |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 17,012 |  |  |  | 48 |  |  |  | 49 |
Closed-end first liens |  |  | 84,807 |  |  |  | 870 |  |  |  | 583 |
Closed-end junior liens |  |  | 4,775 |  |  |  | 15 |  |  |  | 66 |
Investor-owned residential real estate |  |  | 49,561 |  |  |  | 330 |  |  |  | 541 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Multifamily residential real estate |  |  | 99,587 |  |  |  | 959 |  |  |  | 441 |
Commercial real estate owner-occupied |  |  | 114,009 |  |  |  | 946 |  |  |  | 1,329 |
Commercial real estate, other |  |  | 108,598 |  |  |  | 1,526 |  |  |  | --- |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial and i ndustrial |  |  | 38,343 |  |  |  | 2,739 |  |  |  | 18 |
Public Sector and IDA |  |  |  |  |  |  |  |  |  |  |  |
States and political subdivisions |  |  | 50,575 |  |  |  | --- |  |  |  | --- |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 5,483 |  |  |  | --- |  |  |  | --- |
Automobile |  |  | 14,984 |  |  |  | 27 |  |  |  | 166 |
Other consumer |  |  | 11,753 |  |  |  | 619 |  |  |  | 12 |
Total |  | $ | 629,420 |  |  | $ | 11,380 |  |  | $ | 3,205 |
|  | Pass |  |  | Special Mention (Excluding Impaired) |  |  | Classified (Excluding Impaired) |
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, 1-4 family residential |  | $ | 11,635 |  |  | $ | 3,468 |  |  | $ | --- |
Construction, other |  |  | 20,972 |  |  |  | --- |  |  |  | --- |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 17,034 |  |  |  | 82 |  |  |  | --- |
Closed-end first liens |  |  | 83,658 |  |  |  | 1,267 |  |  |  | 580 |
Closed-end junior liens |  |  | 4,861 |  |  |  | 15 |  |  |  | 151 |
Investor-owned residential real estate |  |  | 48,277 |  |  |  | 333 |  |  |  | 583 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Multifamily residential real estate |  |  | 99,002 |  |  |  | 1,733 |  |  |  | --- |
Commercial real estate owner-occupied |  |  | 120,170 |  |  |  | 1,188 |  |  |  | 1,425 |
Commercial real estate, other |  |  | 103,534 |  |  |  | 1,543 |  |  |  | 80 |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial and i ndustrial |  |  | 35,521 |  |  |  | 3,229 |  |  |  | 33 |
Public Sector and IDA |  |  |  |  |  |  |  |  |  |  |  |
States and political subdivisions |  |  | 45,474 |  |  |  | --- |  |  |  | --- |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 5,978 |  |  |  | --- |  |  |  | --- |
Automobile |  |  | 14,457 |  |  |  | 25 |  |  |  | 192 |
Other consumer |  |  | 12,229 |  |  |  | 636 |  |  |  | 8 |
Total |  | $ | 622,802 |  |  | $ | 13,519 |  |  | $ | 3,052 |

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