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Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
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, 2018 |
|  | 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, 2017 |  | $ | 337 |  |  | $ | 2,027 |  |  | $ | 3,044 |  |  | $ | 1,072 |  |  | $ | 419 |  |  | $ | 707 |  |  | $ | 319 |  |  | $ | 7,925 |
Charge-offs |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | (139 | ) |  |  | --- |  |  |  | (139 | )
Recoveries |  |  | --- |  |  |  | --- |  |  |  | 12 |  |  |  | 7 |  |  |  | --- |  |  |  | 58 |  |  |  | --- |  |  |  | 77 |
Provision for (recovery of) loan losses |  |  | (42 | ) |  |  | (98 | ) |  |  | (266 | ) |  |  | (163 | ) |  |  | 13 |  |  |  | 54 |  |  |  | 30 |  |  |  | (472 | )
Balance, March 31 , 201 8 |  | $ | 295 |  |  | $ | 1,929 |  |  | $ | 2,790 |  |  | $ | 916 |  |  | $ | 432 |  |  | $ | 680 |  |  | $ | 349 |  |  | $ | 7,391 |
|  | 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 (recovery of) 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 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 (recovery of) 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 |
Schedule of Credit Losses Related to Financing Receivables, Current and Noncurrent [Table Text Block] |
|  | Allowance for Loan Losses as of March 31, 2018 |
|  | 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 |  | $ | --- |  |  | $ | 15 |  |  | $ | --- |  |  | $ | 153 |  |  | $ | --- |  |  | $ | 1 |  |  | $ | --- |  |  | $ | 169 |
Collectively evaluated for impairment |  |  | 295 |  |  |  | 1,914 |  |  |  | 2,790 |  |  |  | 763 |  |  |  | 432 |  |  |  | 679 |  |  |  | 349 |  |  |  | 7,222 |
Total |  | $ | 295 |  |  | $ | 1,929 |  |  | $ | 2,790 |  |  | $ | 916 |  |  | $ | 432 |  |  | $ | 680 |  |  | $ | 349 |  |  | $ | 7,391 |
|  | Allowance for Loan Losses 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 as of March 31, 2018 |
|  | 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 |  | $ | 2,817 |  |  | $ | 1,155 |  |  | $ | 6,479 |  |  | $ | 1,203 |  |  | $ | --- |  |  | $ | 27 |  |  | $ | --- |  |  | $ | 11,681 |
Collectively evaluated for impairment |  |  | 29,264 |  |  |  | 166,273 |  |  |  | 326,886 |  |  |  | 40,873 |  |  |  | 51,091 |  |  |  | 33,184 |  |  |  | --- |  |  |  | 647,571 |
Total |  | $ | 32,081 |  |  | $ | 167,428 |  |  | $ | 333,365 |  |  | $ | 42,076 |  |  | $ | 51,091 |  |  | $ | 33,211 |  |  | $ | --- |  |  | $ | 659,252 |
|  | Loans 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 |
Schedule of Ratios for Allowance for Loan Losses [Table Text Block] |
|  | As of and for the |
|  | Three Months Ended March 31, |  |  | Year E nded December 31, |
|  | 2018 |  |  | 2017 |  |  | 2017 |
Ratio of allowance for loan losses to the end of period loans, net of unearned income and deferred fees and costs |  |  | 1.12 | % |  |  | 1.27 | % |  |  | 1.19 | %
Ratio of net charge-offs to average loans, net of unearned income and deferred fees and costs (1) |  |  | 0.04 | % |  |  | 0.06 | % |  |  | 0.08 | %
Schedule of Nonperforming Assets [Table Text Block] |
|  | March 31, |  |  | December 31, |
|  | 2018 |  |  | 2017 |  |  | 2017 |
Nonperforming assets: |  |  |  |  |  |  |  |  |  |  |  |
Nonaccrual loans |  | $ | 6 |  |  | $ | 1,040 |  |  | $ | 6 |
Restructured loans in nonaccrual |  |  | 2,758 |  |  |  | 4,640 |  |  |  | 2,763 |
Total nonperforming loans |  |  | 2,764 |  |  |  | 5,680 |  |  |  | 2,769 |
Other real estate owned, net |  |  | 2,741 |  |  |  | 2,952 |  |  |  | 2,817 |
Total nonperforming assets |  | $ | 5,505 |  |  | $ | 8,632 |  |  | $ | 5,586 |
Ratio of nonperforming assets to loans, net of unearned income and deferred fees and costs, plus other real estate owned |  |  | 0.83 | % |  |  | 1.32 | % |  |  | 0.83 | %
Ratio of allowance for loan losses to nonperforming loans ( 1 ) |  |  | 267.40 | % |  |  | 145.44 | % |  |  | 286.20 | %
Summary of Past Due 90 Days Loans or More and Impaired Loans [Table Text Block] |
|  | March 31, |  |  | December 31, |
|  | 2018 |  |  | 2017 |  |  | 2017 |
Loans past due 90 days or more and still accruing |  | $ | 52 |  |  | $ | 63 |  |  | $ | 51 |
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 | % |  |  | 0.01 | %
Accruing restructured loans |  | $ | 7,890 |  |  | $ | 3,747 |  |  | $ | 5,134 |
Impaired loans: |  |  |  |  |  |  |  |  |  |  |  |
Impaired loans with no valuation allowance |  | $ | 10,233 |  |  | $ | 8,172 |  |  | $ | 10,444 |
Impaired loans with a valuation allowance |  |  | 1,448 |  |  |  | 894 |  |  |  | 1,480 |
Total impaired loans |  | $ | 11,681 |  |  | $ | 9,066 |  |  | $ | 11,924 |
Valuation allowance |  |  | (169 | ) |  |  | (25 | ) |  |  | (177 | )
Impaired loans, net of allowance |  | $ | 11,512 |  |  | $ | 9,041 |  |  | $ | 11,747 |
Average recorded investment in impaired loans (1) |  | $ | 11,754 |  |  | $ | 9,123 |  |  | $ | 13,344 |
Interest income recognized on impaired loans, after designation as impaired |  | $ | 120 |  |  | $ | 67 |  |  | $ | 528 |
Amount of income recognized on a cash basis |  | $ | --- |  |  | $ | --- |  |  | $ | --- |
Impaired Financing Receivables [Table Text Block] |
|  | Impaired Loans as of March 31, 2018 |
|  | 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, other |  | $ | 2,817 |  |  | $ | 2,817 |  |  | $ | 2,817 |  |  | $ | --- |  |  | $ | --- |
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 706 |  |  |  | 664 |  |  |  | 487 |  |  |  | 177 |  |  |  | 10 |
Residential closed-end junior liens |  |  | 168 |  |  |  | 168 |  |  |  | --- |  |  |  | 168 |  |  |  | 5 |
Investor-owned residential real estate |  |  | 344 |  |  |  | 323 |  |  |  | 323 |  |  |  | --- |  |  |  | --- |
Commercial Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily |  |  | 300 |  |  |  | 300 |  |  |  | 300 |  |  |  | --- |  |  |  | --- |
Commercial real estate, owner-occupied |  |  | 3,586 |  |  |  | 3,577 |  |  |  | 3,577 |  |  |  | --- |  |  |  | --- |
Commercial real estate, other |  |  | 2,921 |  |  |  | 2,602 |  |  |  | 2,602 |  |  |  | --- |  |  |  | --- |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 1,211 |  |  |  | 1,203 |  |  |  | 123 |  |  |  | 1,080 |  |  |  | 153 |
Consumer Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 27 |  |  |  | 27 |  |  |  | 4 |  |  |  | 23 |  |  |  | 1 |
Total |  | $ | 12,080 |  |  | $ | 11,681 |  |  | $ | 10,233 |  |  | $ | 1,448 |  |  | $ | 169 |
|  | Impaired Loans as of December 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 |  | $ | 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 Financing Receivable Average Investment And Interest Income [Table Text Block] |
|  | For the Three Months Ended March 31, 2018 |
|  | Average Recorded Investment (1) |  |  | Interest Income Recognized |
Real Estate Construction (2) |  |  |  |  |  |  |  |
Construction 1-4 family residential |  | $ | 839 |  |  | $ | 38 |
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 3,387 |  |  |  | 10 |
Residential closed-end junior liens |  |  | 253 |  |  |  | 3 |
Investor-owned residential real estate |  |  | 323 |  |  |  | 4 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 372 |  |  |  | 4 |
Commercial real estate, owner occupied |  |  | 2,648 |  |  |  | 50 |
Commercial real estate, other |  |  | 2,384 |  |  |  | --- |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 939 |  |  |  | 11 |
Consumer Non Real Estate (2) |  |  |  |  |  |  |  |
Automobile |  |  | 609 |  |  |  | --- |
Total |  | $ | 11,754 |  |  | $ | 120 |
|  | 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 Year Ended December 31, 2017 |
|  | Average Recorded Investment (1) |  |  | Interest Income Recognized |
Real Estate Construction (2) |  |  |  |  |  |  |  |
Construction 1-4 family residential |  | $ | 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 |
Co nsumer Non Real Estate (2) |  |  |  |  |  |  |  |
Automobile |  |  | 36 |  |  |  | 2 |
Total |  | $ | 13,344 |  |  | $ | 528 |
Past Due Financing Receivables [Table Text Block] |
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 30 – 89 Days Past Due and Accruing |  |  | 90 or M ore Days Past Due |  |  | 90 or More Days Past Due and Accruing |  |  | Nonaccruals (2) |
Consumer Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 780 |  |  |  | --- |  |  |  | --- |  |  |  | 142 |
Residential closed-end junior liens |  |  | 168 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Investor-owned residential real estate |  |  | --- |  |  |  | 5 |  |  |  | --- |  |  |  | 6 |
Commercial Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 498 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Commercial real estate, owner-occupied |  |  | 394 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Commercial real estate, other |  |  | --- |  |  |  | 2,602 |  |  |  | --- |  |  |  | 2,602 |
Commercial Non Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 260 |  |  |  | 20 |  |  |  | 20 |  |  |  | 13 |
Consumer Non Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 7 |  |  |  | 11 |  |  |  | 11 |  |  |  | --- |
Automobile |  |  | 322 |  |  |  | 1 |  |  |  | 1 |  |  |  | 1 |
Other consumer loans |  |  | 73 |  |  |  | 20 |  |  |  | 20 |  |  |  | --- |
Total |  | $ | 2,502 |  |  | $ | 2,659 |  |  | $ | 52 |  |  | $ | 2,764 |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 30 – 89 Days Past Due and Accruing |  |  | 90 or M ore Days Past Due |  |  | 90 or More Days Past Due and Accruing |  |  | Nonaccruals (2) |
Consumer Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 303 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Commercial real estate, owner occupied |  |  | 402 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Commercial real estate, other |  |  | --- |  |  |  | 2,602 |  |  |  | --- |  |  |  | 2,602 |
Commercial Non Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 131 |  |  |  | --- |  |  |  | --- |  |  |  | 15 |
Consumer Non Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 7 |  |  |  | 12 |  |  |  | 12 |  |  |  | --- |
Automobile |  |  | 375 |  |  |  | 22 |  |  |  | 22 |  |  |  | 1 |
Other consumer loans |  |  | 154 |  |  |  | 6 |  |  |  | 6 |  |  |  | --- |
Total |  | $ | 2,263 |  |  | $ | 2,658 |  |  | $ | 51 |  |  | $ | 2,769 |
Financing Receivable Credit Quality Indicators [Table Text Block] |
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
|  | Pass |  |  | Special Mention (1) |  |  | Classified (1) |
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, 1-4 family residential |  | $ | 9,367 |  |  | $ | --- |  |  | $ | --- |
Construction, other |  |  | 19,897 |  |  |  | --- |  |  |  | --- |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 16,560 |  |  |  | 39 |  |  |  | --- |
Closed-end first liens |  |  | 84,519 |  |  |  | 2,379 |  |  |  | 866 |
Closed-end junior liens |  |  | 4,455 |  |  |  | 27 |  |  |  | 10 |
Investor-owned residential real estate |  |  | 56,957 |  |  |  | 275 |  |  |  | 186 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Multifamily residential real estate |  |  | 87,412 |  |  |  | 126 |  |  |  | 198 |
Commercial real estate owner-occupied |  |  | 131,800 |  |  |  | 245 |  |  |  | 752 |
Commercial real estate, other |  |  | 106,353 |  |  |  | --- |  |  |  | --- |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 40,447 |  |  |  | 257 |  |  |  | 169 |
Public Sector and IDA |  |  |  |  |  |  |  |  |  |  |  |
States and political subdivisions |  |  | 51,091 |  |  |  | --- |  |  |  | --- |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 5,328 |  |  |  | --- |  |  |  | --- |
Automobile |  |  | 15,590 |  |  |  | 242 |  |  |  | 175 |
Other consumer |  |  | 11,772 |  |  |  | 50 |  |  |  | 27 |
Total |  | $ | 641,548 |  |  | $ | 3,640 |  |  | $ | 2,383 |
December 31, 201 7 |  |  |  |  |  |  |  |  |  |  |  |
|  | Pass |  |  | Special Mention (1) |  |  | Classified (1) |
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 |
Troubled Debt Restructurings on Financing Receivables [Table Text Block] |
|  | Restructurings That Occurred During the Three Months Ended March 31, 2018 |
|  | Number of Contracts |  |  | Pre-Modification Outstanding Principal Balance |  |  | Post-Modification Outstanding Principal Balance |
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, other |  |  | 2 |  |  | $ | 2,882 |  |  | $ | 2,882 |
Total |  |  | 2 |  |  | $ | 2,882 |  |  | $ | 2,882 |

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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953659-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=82894031&loc=SL6953803-111525 + Details
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