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Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Notes Tables |
Financing Receivable, Allowance for Credit Loss [Table Text Block] |
|  | A ctivity in the Allowance for Loan Losses for the Six Months Ended June 30 , 201 9
|  | 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, 2018 |  | $ | 398 |  |  | $ | 2,049 |  |  | $ | 2,798 |  |  | $ | 602 |  |  | $ | 583 |  |  | $ | 750 |  |  | $ | 210 |  |  | $ | 7,390 |
Charge-offs |  |  | --- |  |  |  | (107 | ) |  |  | (150 | ) |  |  | --- |  |  |  | --- |  |  |  | (251 | ) |  |  | --- |  |  |  | (508 | )
Recoveries |  |  | --- |  |  |  | --- |  |  |  | 24 |  |  |  | --- |  |  |  | --- |  |  |  | 143 |  |  |  | --- |  |  |  | 167 |
Provision for (recovery of) loan losses |  |  | 118 |  |  |  | 124 |  |  |  | 288 |  |  |  | (123 | ) |  |  | (54 | ) |  |  | 29 |  |  |  | (127 | ) |  |  | 255 |
Balance, June 30 , 201 9 |  | $ | 516 |  |  | $ | 2,066 |  |  | $ | 2,960 |  |  | $ | 479 |  |  | $ | 529 |  |  | $ | 671 |  |  | $ | 83 |  |  | $ | 7,304 |
|  | A ctivity in the Allowance for Loan Losses for the Six Months Ended June 3 0 , 201 8
|  | 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 |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | (107 | ) |  |  | --- |  |  |  | (233 | ) |  |  | --- |  |  |  | (340 | )
Recoveries |  |  | --- |  |  |  | 2 |  |  |  | 25 |  |  |  | 10 |  |  |  | --- |  |  |  | 87 |  |  |  | --- |  |  |  | 124 |
Provision for (recovery of) loan losses |  |  | 36 |  |  |  | (29 | ) |  |  | (78 | ) |  |  | (215 | ) |  |  | 154 |  |  |  | 199 |  |  |  | (197 | ) |  |  | (130 | )
Balance, June 3 0 , 201 8 |  | $ | 373 |  |  | $ | 2,000 |  |  | $ | 2,991 |  |  | $ | 760 |  |  | $ | 573 |  |  | $ | 760 |  |  | $ | 122 |  |  | $ | 7,579 |
|  | A ctivity in the Allowance for Loan Losses for the Year Ended December 31, 201 8
|  | 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 |  |  | --- |  |  |  | (38 | ) |  |  | --- |  |  |  | (107 | ) |  |  | --- |  |  |  | (544 | ) |  |  | --- |  |  |  | (689 | )
Recoveries |  |  | --- |  |  |  | 3 |  |  |  | 49 |  |  |  | 22 |  |  |  | --- |  |  |  | 161 |  |  |  | --- |  |  |  | 235 |
Provision for (recovery of) loan losses |  |  | 61 |  |  |  | 57 |  |  |  | (295 | ) |  |  | (385 | ) |  |  | 164 |  |  |  | 426 |  |  |  | (109 | ) |  |  | (81 | )
Balance, December 31 , 201 8 |  | $ | 398 |  |  | $ | 2,049 |  |  | $ | 2,798 |  |  | $ | 602 |  |  | $ | 583 |  |  | $ | 750 |  |  | $ | 210 |  |  | $ | 7,390 |
Financing Receivable, Current, Allowance for Credit Loss [Table Text Block] |
|  | Allowance for Loan Losses as of June 30 , 201 9
|  | 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 |  | $ | --- |  |  | $ | 3 |  |  | $ | 2 |  |  | $ | 124 |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | 129 |
Collectively evaluated for impairment |  |  | 516 |  |  |  | 2,063 |  |  |  | 2,958 |  |  |  | 355 |  |  |  | 529 |  |  |  | 671 |  |  |  | 83 |  |  |  | 7,175 |
Total |  | $ | 516 |  |  | $ | 2,066 |  |  | $ | 2,960 |  |  | $ | 479 |  |  | $ | 529 |  |  | $ | 671 |  |  | $ | 83 |  |  | $ | 7,304 |
|  | Allowance for Loan Losses as of December 31, 201 8
|  | 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 |  | $ | --- |  |  | $ | 4 |  |  | $ | --- |  |  | $ | 135 |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |  |  | $ | 139 |
Collectively evaluated for impairment |  |  | 398 |  |  |  | 2,045 |  |  |  | 2,798 |  |  |  | 467 |  |  |  | 583 |  |  |  | 750 |  |  |  | 210 |  |  |  | 7,251 |
Total |  | $ | 398 |  |  | $ | 2,049 |  |  | $ | 2,798 |  |  | $ | 602 |  |  | $ | 583 |  |  | $ | 750 |  |  | $ | 210 |  |  | $ | 7,390 |
|  | Loans as of June 30 , 201 9
|  | 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 |  | $ | --- |  |  | $ | 1,573 |  |  | $ | 4,107 |  |  | $ | 964 |  |  | $ | --- |  |  | $ | 7 |  |  | $ | --- |  |  | $ | 6,651 |
Collectively evaluated for impairment |  |  | 44,531 |  |  |  | 176,867 |  |  |  | 364,003 |  |  |  | 43,529 |  |  |  | 60,854 |  |  |  | 33,659 |  |  |  | --- |  |  |  | 723,443 |
Total |  | $ | 44,531 |  |  | $ | 178,440 |  |  | $ | 368,110 |  |  | $ | 44,493 |  |  | $ | 60,854 |  |  | $ | 33,666 |  |  | $ | --- |  |  | $ | 730,094 |
|  | Loans as of December 31, 201 8
|  | 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 |  | $ | --- |  |  | $ | 1,452 |  |  | $ | 4,340 |  |  | $ | 1,015 |  |  | $ | --- |  |  | $ | 13 |  |  | $ | --- |  |  | $ | 6,820 |
Collectively evaluated for impairment |  |  | 37,845 |  |  |  | 174,004 |  |  |  | 349,206 |  |  |  | 45,520 |  |  |  | 60,777 |  |  |  | 36,225 |  |  |  | --- |  |  |  | 703,577 |
Total |  | $ | 37,845 |  |  | $ | 175,456 |  |  | $ | 353,546 |  |  | $ | 46,535 |  |  | $ | 60,777 |  |  | $ | 36,238 |  |  | $ | --- |  |  | $ | 710,397 |
Schedule of Ratios for Allowance for Loan Losses [Table Text Block] |
|  | As of and for the
|  | Six Months Ended June 30, |  | Year E nded December 31,
|  | 2019 |  | 2018 |  | 2018
Ratio of allowance for loan losses to the end of period loans, net of unearned income and deferred fees and costs |  |  | 1.00 | % |  |  | 1.10 | % |  |  | 1.04 | %
Ratio of net charge-offs to average loans, net of unearned income and deferred fees and costs (1) |  |  | 0.10 | % |  |  | 0.06 | % |  |  | 0.07 | %
Schedule of Nonperforming Assets [Table Text Block] |
|  | June 30, |  | December 31,
|  | 2019 |  | 2018 |  | 2018
Nonperforming assets: |  |  |  |  |  |  |  |  |  |  |  |
Nonaccrual loans |  | $ | 856 |  |  | $ | --- |  |  | $ | 311 |
Restructured loans in nonaccrual |  |  | 3,406 |  |  |  | 2,687 |  |  |  | 3,109 |
Total nonperforming loans |  |  | 4,262 |  |  |  | 2,687 |  |  |  | 3,420 |
Other real estate owned, net |  |  | 2,025 |  |  |  | 2,582 |  |  |  | 2,052 |
Total nonperforming assets |  | $ | 6,287 |  |  | $ | 5,269 |  |  | $ | 5,472 |
Ratio of nonperforming assets to loans, net of unearned income and deferred fees and costs, plus other real estate owned |  |  | 0.86 | % |  |  | 0.76 | % |  |  | 0.77 | %
Ratio of allowance for loan losses to nonperforming loans (1) |  |  | 171.37 | % |  |  | 282.06 | % |  |  | 216.08 | %
Summary of Past Due 90 Days Loans or More and Impaired Loans [Table Text Block] |
|  | June 30, |  | December 31,
|  | 2019 |  | 2018 |  | 2018
Loans past due 90 days or more and still accruing |  | $ | 50 |  |  | $ | 61 |  |  | $ | 35 |
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 | % |  |  | 0.00 | %
Accruing restructured loans |  | $ | 1,954 |  |  | $ | 8,337 |  |  | $ | 2,552 |
Impaired loans: |  |  |  |  |  |  |  |  |  |  |  |
Impaired loans with no valuation allowance |  | $ | 5,167 |  |  | $ | 10,607 |  |  | $ | 5,667 |
Impaired loans with a valuation allowance |  |  | 1,484 |  |  |  | 1,435 |  |  |  | 1,153 |
Total impaired loans |  | $ | 6,651 |  |  | $ | 12,042 |  |  | $ | 6,820 |
Valuation allowance |  |  | (129 | ) |  |  | (162 | ) |  |  | (139 | )
Impaired loans, net of allowance |  | $ | 6,522 |  |  | $ | 11,880 |  |  | $ | 6,681 |
Average recorded investment in impaired loans (1) |  | $ | 6,703 |  |  | $ | 12,326 |  |  | $ | 9,788 |
Interest income recognized on impaired loans, after designation as impaired |  | $ | 52 |  |  | $ | 239 |  |  | $ | 250 |
Amount of income recognized on a cash basis |  | $ | --- |  |  | $ | --- |  |  | $ | --- |
Impaired Financing Receivables [Table Text Block] |
|  | Impaired Loans as of June 30, 2019
|  | 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
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential closed-end first liens |  | $ | 889 |  |  | $ | 870 |  |  | $ | 870 |  |  | $ | --- |  |  | $ | --- |
Residential closed-end junior liens |  |  | 132 |  |  |  | 132 |  |  |  | --- |  |  |  | 132 |  |  |  | 3 |
Investor-owned residential real estate |  |  | 580 |  |  |  | 571 |  |  |  | 571 |  |  |  | --- |  |  |  | --- |
Commercial Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily |  |  | 471 |  |  |  | 461 |  |  |  | 461 |  |  |  | --- |  |  |  | --- |
Commercial real estate, owner-occupied |  |  | 1,196 |  |  |  | 1,179 |  |  |  | 790 |  |  |  | 389 |  |  |  | 2 |
Commercial real estate, other |  |  | 2,867 |  |  |  | 2,467 |  |  |  | 2,467 |  |  |  | --- |  |  |  | --- |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 968 |  |  |  | 964 |  |  |  | 1 |  |  |  | 963 |  |  |  | 124 |
Consumer Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 7 |  |  |  | 7 |  |  |  | 7 |  |  |  | --- |  |  |  | --- |
Total |  | $ | 7,110 |  |  | $ | 6,651 |  |  | $ | 5,167 |  |  | $ | 1,484 |  |  | $ | 129 |
|  | Impaired Loans as of December 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
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential closed-end first liens |  | $ | 728 |  |  | $ | 719 |  |  | $ | 719 |  |  | $ | --- |  |  | $ | --- |
Residential closed-end junior liens |  |  | 144 |  |  |  | 143 |  |  |  | --- |  |  |  | 143 |  |  |  | 4 |
Investor-owned residential real estate |  |  | 593 |  |  |  | 590 |  |  |  | 590 |  |  |  | --- |  |  |  | --- |
Commercial Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 485 |  |  |  | 483 |  |  |  | 483 |  |  |  | --- |  |  |  | --- |
Commercial real estate, owner occupied |  |  | 1,363 |  |  |  | 1,363 |  |  |  | 1,363 |  |  |  | --- |  |  |  | --- |
Commercial real estate, other |  |  | 2,867 |  |  |  | 2,494 |  |  |  | 2,494 |  |  |  | --- |  |  |  | --- |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 1,018 |  |  |  | 1,015 |  |  |  | 5 |  |  |  | 1,010 |  |  |  | 135 |
Consumer Non Real Estate (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 13 |  |  |  | 13 |  |  |  | 13 |  |  |  | --- |  |  |  | --- |
Total |  | $ | 7,211 |  |  | $ | 6,820 |  |  | $ | 5,667 |  |  | $ | 1,153 |  |  | $ | 139 |
Impaired Financing Receivable Average Investment And Interest Income [Table Text Block] |
|  | For the Six Months Ended June 30, 2019
|  | Average Recorded Investment (1) |  | Interest Income Recognized
Co nsumer Real Estate (2) |  |  |  |  |  |  |  |
Residential closed-end first liens |  | $ | 939 |  |  | $ | 7 |
Residential closed-end junior liens |  |  | 198 |  |  |  | 12 |
Investor-owned residential real estate |  |  | 447 |  |  |  | 1 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 466 |  |  |  | 5 |
Commercial real estate, owner occupied |  |  | 1,187 |  |  |  | 15 |
Commercial real estate, other |  |  | 2,467 |  |  |  | --- |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 990 |  |  |  | 12 |
Consumer Non Real Estate (2) |  |  |  |  |  |  |  |
Automobile |  |  | 9 |  |  |  | --- |
Total |  | $ | 6,703 |  |  | $ | 52 |
|  | For the Six Months Ended June 30, 2018
|  | Average Recorded Investment (1) |  | Interest Income Recognized
Real Estate Construction (2) |  |  |  |  |  |  |  |
Construction 1-4 family residential |  | $ | 2,788 |  |  | $ | 74 |
Consumer Real Estate (2) |  |  |  |  |  |  |  |
Residential closed-end first liens |  |  | 667 |  |  |  | 15 |
Residential closed-end junior liens |  |  | 167 |  |  |  | 5 |
Investor-owned residential real estate |  |  | 317 |  |  |  | 8 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 301 |  |  |  | 8 |
Commercial real estate, owner occupied |  |  | 4,007 |  |  |  | 98 |
Commercial real estate, other |  |  | 2,852 |  |  |  | 11 |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 1,201 |  |  |  | 19 |
Consumer Non Real Estate |  |  |  |  |  |  |  |
Automobile |  |  | 26 |  |  |  | 1 |
Total |  | $ | 12,326 |  |  | $ | 239 |
|  | For the Year Ended December 31, 2018
|  | Average Recorded Investment (1) |  | Interest Income Recognized
Consumer Real Estate (2) |  |  |  |  |  |  |  |
Residential closed-end first liens |  | $ | 1,202 |  |  | $ | 41 |
Residential closed-end junior liens |  |  | 159 |  |  |  | 9 |
Investor-owned residential real estate |  |  | 808 |  |  |  | 23 |
Commercial Real Estate (2) |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 491 |  |  |  | 20 |
Commercial real estate, owner occupied |  |  | 3,038 |  |  |  | 75 |
Commercial real estate, other |  |  | 2,744 |  |  |  | 54 |
Commercial Non Real Estate (2) |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 1,326 |  |  |  | 27 |
Co nsumer Non Real Estate (2) |  |  |  |  |  |  |  |
Automobile |  |  | 20 |  |  |  | 1 |
Total |  | $ | 9,788 |  |  | $ | 250 |
Financing Receivable, Past Due [Table Text Block] |
June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 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 |  | $ | 19 |  |  | $ | --- |  |  | $ | --- |  |  | $ | --- |
Residential closed-end first liens |  |  | 783 |  |  |  | 587 |  |  |  | 19 |  |  |  | 812 |
Residential closed-end junior liens |  |  | 217 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Investor-owned residential real estate |  |  | 198 |  |  |  | 264 |  |  |  | --- |  |  |  | 264 |
Commercial Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 236 |  |  |  | --- |  |  |  | --- |  |  |  | 176 |
Commercial real estate, owner-occupied |  |  | 247 |  |  |  | 293 |  |  |  | --- |  |  |  | 543 |
Commercial real estate, other |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | 2,467 |
Commercial Non Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 48 |  |  |  | 7 |  |  |  | 7 |  |  |  | --- |
Consumer Non Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 32 |  |  |  | 7 |  |  |  | 7 |  |  |  | --- |
Automobile |  |  | 298 |  |  |  | 9 |  |  |  | 9 |  |  |  | --- |
Other consumer loans |  |  | 59 |  |  |  | 8 |  |  |  | 8 |  |  |  | --- |
Total |  | $ | 2,137 |  |  | $ | 1,175 |  |  | $ | 50 |  |  | $ | 4,262 |
December 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 |  | $ | 647 |  |  | $ | 119 |  |  | $ | --- |  |  | $ | 278 |
Residential closed-end junior liens |  |  | 11 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Investor-owned residential real estate |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | 451 |
Commercial Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multifamily real estate |  |  | 291 |  |  |  | 192 |  |  |  | --- |  |  |  | 192 |
Commercial real estate, owner occupied |  |  | 325 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Commercial real estate, other |  |  | --- |  |  |  | --- |  |  |  | --- |  |  |  | 2,494 |
Commercial Non Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 10 |  |  |  | 2 |  |  |  | 2 |  |  |  | 5 |
Consumer Non Real Estate (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 5 |  |  |  | --- |  |  |  | --- |  |  |  | --- |
Automobile |  |  | 296 |  |  |  | 29 |  |  |  | 29 |  |  |  | --- |
Other consumer loans |  |  | 50 |  |  |  | 4 |  |  |  | 4 |  |  |  | --- |
Total |  | $ | 1,635 |  |  | $ | 346 |  |  | $ | 35 |  |  | $ | 3,420 |
Financing Receivable Credit Quality Indicators [Table Text Block] |
|  | Pass (1) |  | Special Mention (1) |  | Classified (1)
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, 1-4 family residential |  | $ | 8,313 |  |  | $ | --- |  |  | $ | --- |
Construction, other |  |  | 36,199 |  |  |  | 19 |  |  |  | --- |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 15,886 |  |  |  | 19 |  |  |  | 97 |
Closed-end first liens |  |  | 93,309 |  |  |  | 403 |  |  |  | 527 |
Closed-end junior liens |  |  | 4,190 |  |  |  | --- |  |  |  | --- |
Investor-owned residential real estate |  |  | 62,301 |  |  |  | 112 |  |  |  | 23 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Multifamily residential real estate |  |  | 97,262 |  |  |  | --- |  |  |  | 141 |
Commercial real estate owner-occupied |  |  | 133,864 |  |  |  | --- |  |  |  | 31 |
Commercial real estate, other |  |  | 132,705 |  |  |  | --- |  |  |  | --- |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 43,361 |  |  |  | 168 |  |  |  | --- |
Public Sector and IDA |  |  |  |  |  |  |  |  |  |  |  |
States and political subdivisions |  |  | 60,854 |  |  |  | --- |  |  |  | --- |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 5,590 |  |  |  | --- |  |  |  | --- |
Automobile |  |  | 15,923 |  |  |  | 41 |  |  |  | 51 |
Other consumer |  |  | 12,035 |  |  |  | 8 |  |  |  | 11 |
Total |  | $ | 721,792 |  |  | $ | 770 |  |  | $ | 881 |
|  | Pass (1) |  | Special Mention (1) |  | Classified (1)
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, 1-4 family residential |  | $ | 9,264 |  |  | $ | --- |  |  | $ | --- |
Construction, other |  |  | 28,560 |  |  |  | 21 |  |  |  | --- |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 16,026 |  |  |  | 38 |  |  |  | --- |
Closed-end first liens |  |  | 92,253 |  |  |  | 994 |  |  |  | 582 |
Closed-end junior liens |  |  | 3,954 |  |  |  | --- |  |  |  | --- |
Investor-owned residential real estate |  |  | 60,157 |  |  |  | --- |  |  |  | --- |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Multifamily residential real estate |  |  | 98,582 |  |  |  | --- |  |  |  | --- |
Commercial real estate owner-occupied |  |  | 123,225 |  |  |  | 211 |  |  |  | 32 |
Commercial real estate, other |  |  | 127,156 |  |  |  | --- |  |  |  | --- |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 45,420 |  |  |  | 54 |  |  |  | 46 |
Public Sector and IDA |  |  |  |  |  |  |  |  |  |  |  |
States and political subdivisions |  |  | 60,777 |  |  |  | --- |  |  |  | --- |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 5,724 |  |  |  | --- |  |  |  | --- |
Automobile |  |  | 18,598 |  |  |  | 133 |  |  |  | 71 |
Other consumer |  |  | 11,691 |  |  |  | 4 |  |  |  | 4 |
Total |  | $ | 701,387 |  |  | $ | 1,455 |  |  | $ | 735 |
Financing Receivable, Troubled Debt Restructuring [Table Text Block] |
|  | Restructurings That Occurred During the Three Months Ended June 30, 2018
|  | Number of Contracts |  | Pre-Modification Outstanding Principal Balance |  | Post-Modification Outstanding Principal Balance
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate owner-occupied |  |  | 2 |  |  | $ | 714 |  |  | $ | 714 |
Total |  |  | 2 |  |  | $ | 714 |  |  | $ | 714 |
|  | Restructurings That Occurred During the Six Months Ended June 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 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate owner-occupied |  |  | 2 |  |  |  | 714 |  |  |  | 714 |
Total |  |  | 4 |  |  | $ | 3,596 |  |  | $ | 3,596 |

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