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Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans (Tables) | 9 Months Ended
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Sep. 30, 2018
Notes Tables |
Allowance for Credit Losses on Financing Receivables [Table Text Block] |
|  | A ctivity in the Allowance for Loan Losses for the Nine Months Ended September 30 , 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 |  |  | --- |  |  |  | (36 | ) |  |  | --- |  |  |  | (107 | ) |  |  | --- |  |  |  | (344 | ) |  |  | --- |  |  |  | (487 | )
Recoveries |  |  | --- |  |  |  | 2 |  |  |  | 37 |  |  |  | 22 |  |  |  | --- |  |  |  | 121 |  |  |  | --- |  |  |  | 182 |
Provision for (recovery of) loan losses |  |  | 137 |  |  |  | 185 |  |  |  | (42 | ) |  |  | (305 | ) |  |  | 151 |  |  |  | 240 |  |  |  | (273 | ) |  |  | 93 |
Balance, September 30 , 201 8 |  | $ | 474 |  |  | $ | 2,178 |  |  | $ | 3,039 |  |  | $ | 682 |  |  | $ | 570 |  |  | $ | 724 |  |  | $ | 46 |  |  | $ | 7,713 |
|  | A ctivity in the Allowance for Loan Losses for the Nine Months Ended September 30 , 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 |  |  | --- |  |  |  | (146 | ) |  |  | (122 | ) |  |  | (73 | ) |  |  | --- |  |  |  | (348 | ) |  |  | --- |  |  |  | (689 | )
Recoveries |  |  | --- |  |  |  | 1 |  |  |  | 44 |  |  |  | 14 |  |  |  | --- |  |  |  | 79 |  |  |  | --- |  |  |  | 138 |
Provision for (recovery of) loan losses |  |  | (140 | ) |  |  | 337 |  |  |  | 33 |  |  |  | 111 |  |  |  | 55 |  |  |  | 357 |  |  |  | (29 | ) |  |  | 724 |
Balance, September 30 , 2017 |  | $ | 298 |  |  | $ | 2,022 |  |  | $ | 3,693 |  |  | $ | 1,115 |  |  | $ | 385 |  |  | $ | 732 |  |  | $ | 228 |  |  | $ | 8,473 |
|  | 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 September 30 , 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 |  | $ | --- |  |  | $ | 14 |  |  | $ | --- |  |  | $ | 142 |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | 156 |
Collectively evaluated for impairment |  |  | 474 |  |  |  | 2,164 |  |  |  | 3,039 |  |  |  | 540 |  |  |  | 570 |  |  |  | 724 |  |  |  | 46 |  |  |  | 7,557 |
Total |  | $ | 474 |  |  | $ | 2,178 |  |  | $ | 3,039 |  |  | $ | 682 |  |  | $ | 570 |  |  | $ | 724 |  |  | $ | 46 |  |  | $ | 7,713 |
|  | 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 September 30 , 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 |  | $ | 2,470 |  |  | $ | 1,688 |  |  | $ | 6,610 |  |  | $ | 1,149 |  |  | $ | --- |  |  | $ | 17 |  |  | $ | --- |  |  | $ | 11,934 |
Collectively evaluated for impairment |  |  | 40,078 |  |  |  | 169,991 |  |  |  | 340,146 |  |  |  | 43,348 |  |  |  | 59,369 |  |  |  | 37,570 |  |  |  | --- |  |  |  | 690,502 |
Total |  | $ | 42,548 |  |  | $ | 171,679 |  |  | $ | 346,756 |  |  | $ | 44,497 |  |  | $ | 59,369 |  |  | $ | 37,587 |  |  | $ | --- |  |  | $ | 702,436 |
|  | 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 |
|  | Nine Months Ended September, |  |  | 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 |  |  | 1.10 | % |  |  | 1.28 | % |  |  | 1.19 | %
Ratio of net charge-offs to average loans, net of unearned income and deferred fees and costs (1) |  |  | 0.06 | % |  |  | 0.11 | % |  |  | 0.08 | %
Schedule of Nonperforming Assets [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2018 |  |  | 2017 |  |  | 2017 |
Nonperforming assets: |  |  |  |  |  |  |  |  |  |  |  |
Nonaccrual loans |  | $ | 220 |  |  | $ | 7 |  |  | $ | 6 |
Restructured loans in nonaccrual |  |  | 2,856 |  |  |  | 3,149 |  |  |  | 2,763 |
Total nonperforming loans |  |  | 3,076 |  |  |  | 3,156 |  |  |  | 2,769 |
Other real estate owned, net |  |  | 2,214 |  |  |  | 2,923 |  |  |  | 2,817 |
Total nonperforming assets |  | $ | 5,290 |  |  | $ | 6,079 |  |  | $ | 5,586 |
Ratio of nonperforming assets to loans, net of unearned income and deferred fees and costs, plus other real estate owned |  |  | 0.75 | % |  |  | 0.92 | % |  |  | 0.83 | %
Ratio of allowance for loan losses to nonperforming loans (1) |  |  | 250.75 | % |  |  | 268.47 | % |  |  | 286.20 | %
Summary of Past Due 90 Days Loans or More and Impaired Loans [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2018 |  |  | 2017 |  |  | 2017 |
Loans past due 90 days or more and still accruing |  | $ | 63 |  |  | $ | 250 |  |  | $ | 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 | % |  |  | 0.04 | % |  |  | 0.01 | %
Accruing restructured loans |  | $ | 7,843 |  |  | $ | 4,815 |  |  | $ | 5,134 |
Impaired loans: |  |  |  |  |  |  |  |  |  |  |  |
Impaired loans with no valuation allowance |  | $ | 10,530 |  |  | $ | 10,522 |  |  | $ | 10,444 |
Impaired loans with a valuation allowance |  |  | 1,404 |  |  |  | 1,637 |  |  |  | 1,480 |
Total impaired loans |  | $ | 11,934 |  |  | $ | 12,159 |  |  | $ | 11,924 |
Valuation allowance |  |  | (156 | ) |  |  | (186 | ) |  |  | (177 | )
Impaired loans, net of allowance |  | $ | 11,778 |  |  | $ | 11,973 |  |  | $ | 11,747 |
Average recorded investment in impaired loans (1) |  | $ | 12,684 |  |  | $ | 12,541 |  |  | $ | 13,344 |
Interest income recognized on impaired loans, after designation as impaired |  | $ | 414 |  |  | $ | 387 |  |  | $ | 528 |
Amount of income recognized on a cash basis |  | $ | --- |  |  | $ | --- |  |  | $ | --- |
Impaired Financing Receivables [Table Text Block] |
|  | Impaired Loans as of September 30, 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 |  | $ | 2,470 |  |  | $ | 2,470 |  |  | $ | 2,470 |  |  | $ | --- |  |  | $ | --- |
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 928 |  |  |  | 882 |  |  |  | 707 |  |  |  | 175 |  |  |  | 10 |
Residential closed-end junior liens |  |  | 150 |  |  |  | 150 |  |  |  | --- |  |  |  | 150 |  |  |  | 4 |
Investor-owned residential real estate |  |  | 678 |  |  |  | 656 |  |  |  | 656 |  |  |  | --- |  |  |  | --- |
Commercial Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily |  |  | 294 |  |  |  | 294 |  |  |  | 294 |  |  |  | --- |  |  |  | --- |
Commercial real estate, owner-occupied |  |  | 3,529 |  |  |  | 3,520 |  |  |  | 3,520 |  |  |  | --- |  |  |  | --- |
Commercial real estate, other |  |  | 3,152 |  |  |  | 2,796 |  |  |  | 2,796 |  |  |  | --- |  |  |  | --- |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 1,158 |  |  |  | 1,149 |  |  |  | 70 |  |  |  | 1,079 |  |  |  | 142 |
Consumer Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 17 |  |  |  | 17 |  |  |  | 17 |  |  |  | --- |  |  |  | --- |
Total |  | $ | 12,376 |  |  | $ | 11,934 |  |  | $ | 10,530 |  |  | $ | 1,404 |  |  | $ | 156 |
|  | 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 Nine Months Ended September 30, 2018 |
|  | Average Recorded Investment (1) |  |  | Interest Income Recognized |
Real Estate Construction (2) |  |  |  |  |  |  |  |
Construction 1-4 family residential |  | $ | 2,697 |  |  | $ | 108 |
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 891 |  |  |  | 40 |
Residential closed-end junior liens |  |  | 162 |  |  |  | 7 |
Investor-owned residential real estate |  |  | 661 |  |  |  | 18 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 298 |  |  |  | 12 |
Commercial real estate, owner occupied |  |  | 3,934 |  |  |  | 145 |
Commercial real estate, other |  |  | 2,829 |  |  |  | 55 |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 1,188 |  |  |  | 28 |
Consumer Non Real Estate (2) |  |  |  |  |  |  |  |
Automobile |  |  | 24 |  |  |  | 1 |
Total |  | $ | 12,684 |  |  | $ | 414 |
|  | For the Nine Months Ended September 30, 2017 |
|  | Average Recorded Investment (1) |  |  | Interest Income Recognized |
Real Estate Construction (2) |  |  |  |  |  |  |  |
Construction 1-4 family residential |  | $ | 3,323 |  |  | $ | 133 |
Consumer Real Estate (2) |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 1,107 |  |  |  | 30 |
Residential closed-end junior liens |  |  | 188 |  |  |  | 8 |
Investor-owned residential real estate |  |  | 333 |  |  |  | 12 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 310 |  |  |  | 12 |
Commercial real estate, owner occupied |  |  | 3,420 |  |  |  | 140 |
Commercial real estate, other |  |  | 2,658 |  |  |  | 45 |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 1,187 |  |  |  | 6 |
Consumer Non Real Estate |  |  |  |  |  |  |  |
Automobile |  |  | 15 |  |  |  | 1 |
Total |  | $ | 12,541 |  |  | $ | 387 |
|  | 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] |
September 30, 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) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 70 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Residential closed-end first liens |  |  | 1,388 |  |  |  | 63 |  |  |  | 38 |  |  |  | 163 |
Residential closed-end junior liens |  |  | 12 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Investor-owned residential real estate |  |  | 54 |  |  |  | --- |  |  |  | --- |  |  |  | 200 |
Commercial Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 294 |  |  |  | 195 |  |  |  | --- |  |  |  | 195 |
Commercial real estate, owner-occupied |  |  | 379 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Commercial real estate, other |  |  | --- |  |  |  | 2,510 |  |  |  | --- |  |  |  | 2,510 |
Commercial Non Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 196 |  |  |  | --- |  |  |  | --- |  |  |  | 8 |
Consumer Non Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 7 |  |  |  | 5 |  |  |  | 5 |  |  |  | --- |
Automobile |  |  | 322 |  |  |  | 10 |  |  |  | 10 |  |  |  | --- |
Other consumer loans |  |  | 46 |  |  |  | 10 |  |  |  | 10 |  |  |  | --- |
Total |  | $ | 2,768 |  |  | $ | 2,793 |  |  | $ | 63 |  |  | $ | 3,076 |
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] |
|  | Pass (1) |  |  | Special Mention (1) |  |  | Classified (1) |
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, 1-4 family residential |  | $ | 9,281 |  |  | $ | --- |  |  | $ | --- |
Construction, other |  |  | 30,776 |  |  |  | 21 |  |  |  | --- |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 16,653 |  |  |  | 296 |  |  |  | --- |
Closed-end first liens |  |  | 87,835 |  |  |  | 916 |  |  |  | 590 |
Closed-end junior liens |  |  | 4,059 |  |  |  | --- |  |  |  | --- |
Investor-owned residential real estate |  |  | 59,642 |  |  |  | --- |  |  |  | --- |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Multifamily residential real estate |  |  | 93,296 |  |  |  | --- |  |  |  | 195 |
Commercial real estate owner-occupied |  |  | 122,589 |  |  |  | 74 |  |  |  | 32 |
Commercial real estate, other |  |  | 123,960 |  |  |  | --- |  |  |  | --- |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 43,176 |  |  |  | 167 |  |  |  | 5 |
Public Sector and IDA |  |  |  |  |  |  |  |  |  |  |  |
States and political subdivisions |  |  | 59,369 |  |  |  | --- |  |  |  | --- |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 5,564 |  |  |  | --- |  |  |  | --- |
Automobile |  |  | 15,912 |  |  |  | 78 |  |  |  | 49 |
Other consumer |  |  | 15,934 |  |  |  | 24 |  |  |  | 9 |
Total |  | $ | 688,046 |  |  | $ | 1,576 |  |  | $ | 880 |
|  | Pass (1) |  |  | 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 September 30, 2018 |
|  | Number of Contracts |  |  | Pre-Modification Outstanding Principal Balance |  |  | Post-Modification Outstanding Principal Balance |
Resident ial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Investor owned real estate |  |  | 2 |  |  | $ | 338 |  |  | $ | 338 |
Total |  |  | 2 |  |  | $ | 338 |  |  | $ | 338 |
|  | Restructurings That Occurred During the Nine Months Ended September 30, 2018 |
|  | Number of Contracts |  |  | Pre-Modification Outstanding Principal Balance |  |  | Post-Modification Outstanding Principal Balance |
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, other |  |  | 2 |  |  | $ | 2,882 |  |  | $ | 2,882 |
Residential Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Investor owned real estate |  |  | 2 |  |  |  | 338 |  |  |  | 338 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate owner-occupied |  |  | 2 |  |  |  | 715 |  |  |  | 715 |
Total |  |  | 6 |  |  | $ | 3,935 |  |  | $ | 3,935 |
|  | Restructurings That Occurred During the Three Months Ended September 30, 2017 |
|  | Number of Contracts |  |  | Pre-Modification Outstanding Principal Balance |  |  | Post-Modification Outstanding Principal Balance |
Commercial Non R eal E state |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 2 |  |  | $ | 1,116 |  |  | $ | 1,116 |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 2 |  |  |  | 14 |  |  |  | 14 |
Total |  |  | 4 |  |  | $ | 1,130 |  |  | $ | 1,130 |
|  | Restructurings That Occurred During the Nine Months Ended September 30, 2017 |
|  | Number of Contracts |  |  | Pre-Modification Outstanding Principal Balance |  |  | Post-Modification Outstanding Principal Balance |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate, owner occupied |  |  | 1 |  |  | $ | 132 |  |  | $ | 132 |
Commercial Non R eal E state |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 4 |  |  |  | 1,234 |  |  |  | 1,234 |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 2 |  |  |  | 14 |  |  |  | 14 |
Total |  |  | 7 |  |  | $ | 1,380 |  |  | $ | 1,380 |

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