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Note 5 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans (Tables) | 12 Months Ended
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Dec. 31, 2017
Notes Tables |
Allowance for Credit Losses on Financing Receivables [Table Text Block] |
|  | Activity in th e Allowance for Loan Losses by S egment for the year ended December 31 , 201 7 |
|  | 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 |  |  | --- |  |  |  | (146 | ) |  |  | (139 | ) |  |  | (82 | ) |  |  | --- |  |  |  | (452 | ) |  |  | --- |  |  |  | (819 | )
Recoveries |  |  | --- |  |  |  | 1 |  |  |  | 131 |  |  |  | 23 |  |  |  | --- |  |  |  | 132 |  |  |  | --- |  |  |  | 287 |
Provision for loan losses |  |  | (101 | ) |  |  | 342 |  |  |  | (686 | ) |  |  | 68 |  |  |  | 89 |  |  |  | 383 |  |  |  | 62 |  |  |  | 157 |
Balance, December 31, 201 7 |  | $ | 337 |  |  | $ | 2,027 |  |  | $ | 3,044 |  |  | $ | 1,072 |  |  | $ | 419 |  |  | $ | 707 |  |  | $ | 319 |  |  | $ | 7,925 |
|  | Activity in th e Allowance for Loan Losses by S egment 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, 201 6 |  | $ | 438 |  |  | $ | 1,830 |  |  | $ | 3,738 |  |  | $ | 1,063 |  |  | $ | 330 |  |  | $ | 644 |  |  | $ | 257 |  |  | $ | 8,300 |
|  | Activity in th e Allowance for Loan Losses by S egment 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, 201 5 |  | $ | 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 by Segment and Evaluation Method as of |
|  | December 31, 201 7 |
|  | 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 |  | $ | --- |  |  | $ | 16 |  |  | $ | --- |  |  | $ | 160 |  |  | $ | --- |  |  | $ | 1 |  |  | $ | --- |  |  | $ | 177 |
Collectively evaluated for impairment |  |  | 337 |  |  |  | 2,011 |  |  |  | 3,044 |  |  |  | 912 |  |  |  | 419 |  |  |  | 706 |  |  |  | 319 |  |  |  | 7,748 |
Total |  | $ | 337 |  |  | $ | 2,027 |  |  | $ | 3,044 |  |  | $ | 1,072 |  |  | $ | 419 |  |  | $ | 707 |  |  | $ | 319 |  |  | $ | 7,925 |
|  | Loans by Segment and Evaluation Method as of |
|  | December 31, 201 7 |
|  | 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 |  | $ | 2,882 |  |  | $ | 1,267 |  |  | $ | 6,516 |  |  | $ | 1,229 |  |  | $ | --- |  |  | $ | 30 |  |  | $ | --- |  |  | $ | 11,924 |
Collectively evaluated for impairment |  |  | 31,812 |  |  |  | 165,698 |  |  |  | 333,898 |  |  |  | 39,289 |  |  |  | 51,443 |  |  |  | 34,618 |  |  |  | --- |  |  |  | 656,758 |
Total |  | $ | 34,694 |  |  | $ | 166,965 |  |  | $ | 340,414 |  |  | $ | 40,518 |  |  | $ | 51,443 |  |  | $ | 34,648 |  |  | $ | --- |  |  | $ | 668,682 |
|  | Allowance for Loan Losses by Segment and Evaluation Method 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 by Segment and Evaluation Method 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 |  | $ | 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] |
|  | December 31, |
|  | 201 7 |  |  | 20 16 |
Ratio of allowance for loan losses to the end of period loans, net of unearned income and deferred fees and costs |  |  | 1.19 | % |  |  | 1.28 | %
Ratio of net charge-offs to average loans, net of unearned income and deferred fees and costs |  |  | 0.08 | % |  |  | 0.26 | %
Schedule of Nonperforming Assets [Table Text Block] |
|  | December 31, |
|  | 201 7 |  |  | 20 16 |
Nonperforming assets: |  |  |  |  |  |  |  |
Nonaccrual loans |  | $ | 6 |  |  | $ | 1,168 |
Restructured loans in nonaccrual |  |  | 2,763 |  |  |  | 4,687 |
Total nonperforming loans |  |  | 2,769 |  |  |  | 5,855 |
Other real estate owned, net |  |  | 2,817 |  |  |  | 3,156 |
Total nonperforming assets |  | $ | 5,586 |  |  | $ | 9,011 |
Ratio of nonperforming assets to loans, net of unearned income and deferred fees and costs, plus other real estate owned |  |  | 0.83 | % |  |  | 1.38 | %
Ratio of allowance for loan losses to nonperforming loans ( 1 ) |  |  | 286.20 | % |  |  | 141.76 | %
Summary of Past Due 90 Days Loans or More and Impaired Loans [Table Text Block] |
|  | December 31, |
|  | 201 7 |  |  | 20 16 |
Loans past due 90 days or more and still accruing |  | $ | 51 |  |  | $ | 63 |
Ratio of loans past due 90 days or more and still accruing to loans, net of unearned income and deferred fees and costs |  |  | 0.01 | % |  |  | 0.01 | %
Accruing restructured loans |  | $ | 5,134 |  |  | $ | 3,769 |
Impaired loans : |  |  |  |  |  |  |  |
Impaired loans with no valuation allowance |  | $ | 10,444 |  |  | $ | 8,269 |
Impaired loans with a valuation allowance |  |  | 1,480 |  |  |  | 904 |
Total impaired loans |  | $ | 11,924 |  |  | $ | 9,173 |
Valuation allowance |  | $ | (177 | ) |  | $ | (26 | )
Impaired loans, net of allowance |  | $ | 11,747 |  |  | $ | 9,147 |
Average recorded investment in impaired loans (1) |  | $ | 13,344 |  |  | $ | 11,585 |
Income recognized on impaired loans , after designation as impaired |  | $ | 528 |  |  | $ | 553 |
Amount of income recognized on a cash basis |  | $ | --- |  |  | $ | --- |
Impaired Financing Receivables [Table Text Block] |
|  | Impaired Loans as of December 31, 201 7 |
|  | Principal Balance |  |  | (A) Total Recorded Investment (1) |  |  | Recorded Investment (1) in (A) for Which There is No Related Allowance |  |  | Recorded Investment (1) in (A) for Which There is a Related Allowance |  |  | Related Allowance |
Real Estate Construction (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction other |  | $ | 2,882 |  |  | $ | 2,882 |  |  | $ | 2,882 |  |  | $ | --- |  |  | $ | --- |
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 807 |  |  |  | 768 |  |  |  | 590 |  |  |  | 178 |  |  |  | 10 |
Residential closed-end junior liens |  |  | 174 |  |  |  | 174 |  |  |  | --- |  |  |  | 174 |  |  |  | 6 |
Investor-owned residential real estate |  |  | 347 |  |  |  | 325 |  |  |  | 325 |  |  |  | --- |  |  |  | --- |
Commercial Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 303 |  |  |  | 303 |  |  |  | 303 |  |  |  | --- |  |  |  | --- |
Commercial real estate, owner occupied |  |  | 3,619 |  |  |  | 3,611 |  |  |  | 3,611 |  |  |  | --- |  |  |  | --- |
Commercial real estate, other |  |  | 2,921 |  |  |  | 2,602 |  |  |  | 2,602 |  |  |  | --- |  |  |  | --- |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and Industrial |  |  | 1,236 |  |  |  | 1,229 |  |  |  | 126 |  |  |  | 1,103 |  |  |  | 160 |
Consumer Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 30 |  |  |  | 30 |  |  |  | 5 |  |  |  | 25 |  |  |  | 1 |
Total |  | $ | 12,319 |  |  | $ | 11,924 |  |  | $ | 10,444 |  |  | $ | 1,480 |  |  | $ | 177 |
|  | Impaired Loans as of December 31, 201 6 |
|  | Principal Balance |  |  | (A) Total Recorded Investment (1) |  |  | Recorded Investment (1) in (A) for Which There is No Related Allowance |  |  | Recorded Investment (1) in (A) 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] |
|  | Average Investment and Interest Income for Impaired Loans For the Year Ended December 31, 201 7 |
|  | Average Recorded Investment (1) |  |  | Interest Income Recognized |
Real Estate Construction (2) |  |  |  |  |  |  |  |
Construction other |  | $ | 3,298 |  |  | $ | 177 |
Consumer Real Estate (2) |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 781 |  |  |  | 57 |
Residential closed-end junior liens |  |  | 185 |  |  |  | 11 |
Investor-owned residential real estate |  |  | 329 |  |  |  | 1 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 748 |  |  |  | 16 |
Commercial real estate, owner occupied |  |  | 4,047 |  |  |  | 200 |
Commercial real estate, other |  |  | 2,638 |  |  |  | --- |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |
Commercial and Industrial |  |  | 1,282 |  |  |  | 64 |
Consumer Non Real Estate (2) |  |  |  |  |  |  |  |
Automobile |  |  | 36 |  |  |  | 2 |
Total |  | $ | 13,344 |  |  | $ | 528 |
|  | Average Investment and Interest Income for Impaired Loans 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 |
Consumer Non Real Estate (2) |  |  |  |  |  |  |  |
Automobile |  |  | 4 |  |  |  | --- |
Total |  | $ | 11,585 |  |  | $ | 553 |
|  | Average Investment and Interest Income for Impaired Loans For the Year Ended December 31, 201 5 |
|  | 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] |
December 31, 201 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 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 |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |
Construction, other |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Residential closed-end first liens |  |  | 637 |  |  |  | 16 |  |  |  | 11 |  |  |  | 145 |
Residential closed-end junior liens |  |  | 188 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Investor-owned residential real estate |  |  | 66 |  |  |  | --- |  |  |  | --- |  |  |  | 6 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 303 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Commercial real estate, owner occupied |  |  | 402 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Commercial real estate, other |  |  | --- |  |  |  | 2,602 |  |  |  | --- |  |  |  | 2,602 |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and Industrial |  |  | 131 |  |  |  | --- |  |  |  | --- |  |  |  | 15 |
Public Sector and IDA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Public sector and IDA |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 7 |  |  |  | 12 |  |  |  | 12 |  |  |  | --- |
Automobile |  |  | 375 |  |  |  | 22 |  |  |  | 22 |  |  |  | 1 |
Other consumer loans |  |  | 154 |  |  |  | 6 |  |  |  | 6 |  |  |  | --- |
Total |  | $ | 2,263 |  |  | $ | 2,658 |  |  | $ | 51 |  |  | $ | 2,769 |
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] |
December 31, 201 7 |  |  |  |  |  |  |  |  |  |  |  |
|  | Pass |  |  | Special Mention (Excluding Impaired) |  |  | Classified (Excluding Impaired) |
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, 1-4 family residential |  | $ | 10,396 |  |  | $ | --- |  |  | $ | --- |
Construction, other |  |  | 21,416 |  |  |  | --- |  |  |  | --- |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 16,673 |  |  |  | 39 |  |  |  | --- |
Closed-end first liens |  |  | 85,975 |  |  |  | 2,400 |  |  |  | 355 |
Closed-end junior liens |  |  | 4,483 |  |  |  | 29 |  |  |  | 12 |
Investor-owned residential real estate |  |  | 55,410 |  |  |  | 66 |  |  |  | 256 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Multifamily residential real estate |  |  | 95,894 |  |  |  | 127 |  |  |  | --- |
Commercial real estate owner-occupied |  |  | 130,256 |  |  |  | 246 |  |  |  | 763 |
Commercial real estate, other |  |  | 106,612 |  |  |  | --- |  |  |  | -- |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial and Industrial |  |  | 38,904 |  |  |  | 220 |  |  |  | 165 |
Public Sector and IDA |  |  |  |  |  |  |  |  |  |  |  |
States and political subdivisions |  |  | 51,443 |  |  |  | --- |  |  |  | --- |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 5,493 |  |  |  | --- |  |  |  | --- |
Automobile |  |  | 16,059 |  |  |  | 218 |  |  |  | 116 |
Other consumer |  |  | 12,692 |  |  |  | 16 |  |  |  | 24 |
Total |  | $ | 651,706 |  |  | $ | 3,361 |  |  | $ | 1,691 |
December 31, 201 6 |  |  |  |  |  |  |  |  |  |  |  |
|  | Pass |  |  | Special Mention (Excluding Impaired) |  |  | Classified (Excluding Impaired) |
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, 1-4 family residential |  | $ | 11,635 |  |  | $ | 3,648 |  |  | $ | --- |
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 Industrial |  |  | 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 |
Troubled Debt Restructurings on Financing Receivables [Table Text Block] |
|  | Restructurings that occurred during the year ended December 31, 201 7 |
|  | Number of Contracts |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment (1) |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Closed-end first lien |  |  | 1 |  |  | $ | 8 |  |  | $ | 8 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate, other |  |  | 1 |  |  |  | 132 |  |  |  | 132 |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 4 |  |  |  | 1,221 |  |  |  | 1,221 |
Co nsumer N on R eal E state |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 4 |  |  |  | 26 |  |  |  | 26 |
Total |  |  | 10 |  |  | $ | 1,387 |  |  | $ | 1,387 |
|  | Restructurings that occurred during the year ended December 31, 201 6 |
|  | Number of Contracts |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment (1) |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate, other |  |  | 2 |  |  | $ | 3,008 |  |  | $ | 3,008 |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 1 |  |  |  | 29 |  |  |  | 30 |
Consumer N on R eal E state |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 1 |  |  |  | 5 |  |  |  | 5 |
Total |  |  | 4 |  |  | $ | 3,042 |  |  | $ | 3,043 |
|  | Restructurings that occurred during the year ended December 31, 201 5 |
|  | Number of Contracts |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment (1) |
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, 1-4 family residential |  |  | 2 |  |  | $ | 718 |  |  | $ | 718 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate owner-occupied |  |  | 3 |  |  |  | 2,710 |  |  |  | 2,623 |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 1 |  |  |  | 200 |  |  |  | 200 |
Total |  |  | 6 |  |  | $ | 3,628 |  |  | $ | 3,541 |

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