XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Impaired Loans, Average Investment and Interest Income (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Average recorded investment in impaired loans(1) [1],[2] $ 12,326 $ 12,017 $ 13,344 [3]
Interest income recognized on impaired loans, after designation as impaired 239 192 528 [3]
Real Estate Construction Portfolio Segment[Member] | Construction, 1-4 Family Residential [Member]      
Average recorded investment in impaired loans(1) [2],[3] 2,788 3,335 3,298
Interest income recognized on impaired loans, after designation as impaired [3] 74 89 177
Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member]      
Average recorded investment in impaired loans(1) [2],[3] 667 603 781
Interest income recognized on impaired loans, after designation as impaired [3] 15 18 57
Consumer Real Estate Portfolio Segment [Member] | Closed End Junior Liens [Member]      
Average recorded investment in impaired loans(1) [2],[3] 167 190 185
Interest income recognized on impaired loans, after designation as impaired [3] 5 6 11
Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member]      
Average recorded investment in impaired loans(1) [2],[3] 317 335 329
Interest income recognized on impaired loans, after designation as impaired [3] 8 2 1
Commercial Real Estate Portfolio Segment [Member] | Multifamily Real Estate [Member]      
Average recorded investment in impaired loans(1) [2],[3] 301 887 748
Interest income recognized on impaired loans, after designation as impaired [3] 8 16
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member]      
Average recorded investment in impaired loans(1) [2],[3] 4,007 3,777 4,047
Interest income recognized on impaired loans, after designation as impaired [3] 98 77 200
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member]      
Average recorded investment in impaired loans(1) [2],[3] 2,852 2,681 2,638
Interest income recognized on impaired loans, after designation as impaired [3] 11
Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member]      
Average recorded investment in impaired loans(1) [2],[3] 1,201 207 1,282
Interest income recognized on impaired loans, after designation as impaired [3] 19 64
Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member]      
Average recorded investment in impaired loans(1) [2] 26 [3] 2 36
Interest income recognized on impaired loans, after designation as impaired $ 1 [3] $ 0 $ 2 [3]
[1] Recorded investment is net of charge-offs and interest paid while a loan is in nonaccrual status.
[2] Recorded investment is net of charge-offs and interest paid while a loan is in nonaccrual status.
[3] Only classes with impaired loans are shown.