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Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Past Due and Nonaccrual Loans (Details) - USD ($)
$ in Thousands

Jun. 30, 2020

Dec. 31, 2019

Jun. 30, 2019

Nonaccruals

$ 3,830

^[1]

$ 3,375

^[1],[2]

$ 4,262

Loans past due 90 days or more and still accruing

237

^[1]

231

^[1]

$ 50

Financing Receivables 30 to 89 Days Past Due [Member]

Loans past due and accruing

^[1]

1,467

1,070

Financial Asset, Equal to or Greater than 90 Days Past Due [Member]

Loans past due and accruing

^[1]

1,667

940

Real Estate Construction Portfolio Segment[Member] | Construction, Other [Member]

Nonaccruals

^[1]

21

Real Estate Construction Portfolio Segment[Member] | Construction, Other [Member] | Financing Receivables 30 to 89 Days Past Due [Member]

Loans past due and accruing

^[1]

19

Real Estate Construction Portfolio Segment[Member] | Construction, Other [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]

Loans past due and accruing

^[1]

21

Consumer Real Estate Portfolio Segment [Member] | Equity Lines [Member]

Loans past due 90 days or more and still accruing

^[1]

19

Consumer Real Estate Portfolio Segment [Member] | Equity Lines [Member] | Financing Receivables 30 to 89 Days Past Due [Member]

Loans past due and accruing

^[1]

24

Consumer Real Estate Portfolio Segment [Member] | Equity Lines [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]

Loans past due and accruing

^[1]

19

Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member]

Nonaccruals

^[1]

81

22

^[2]

Loans past due 90 days or more and still accruing

^[1]

91

188

Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member] | Financing Receivables 30 to 89 Days Past Due [Member]

Loans past due and accruing

^[1]

458

499

Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]

Loans past due and accruing

^[1]

173

210

Consumer Real Estate Portfolio Segment [Member] | Closed End Junior Liens [Member]

Loans past due 90 days or more and still accruing

^[1]

83

Consumer Real Estate Portfolio Segment [Member] | Closed End Junior Liens [Member] | Financing Receivables 30 to 89 Days Past Due [Member]

Loans past due and accruing

^[1]

83

Consumer Real Estate Portfolio Segment [Member] | Closed End Junior Liens [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]

Loans past due and accruing

^[1]

83

Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member]

Nonaccruals

^[1],[2]

264

Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member] | Financing Receivables 30 to 89 Days Past Due [Member]

Loans past due and accruing

^[1]

108

Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]

Loans past due and accruing

^[1]

264

Commercial Real Estate Portfolio Segment [Member] | Multifamily Real Estate [Member] | Financing Receivables 30 to 89 Days Past Due [Member]

Loans past due and accruing

^[1]

94

Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member]

Nonaccruals

^[1]

490

514

^[2]

Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member] | Financing Receivables 30 to 89 Days Past Due [Member]

Loans past due and accruing

^[1]

393

Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]

Loans past due and accruing

^[1]

490

287

Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member]

Nonaccruals

^[1]

3,236

2,435

^[2]

Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]

Loans past due and accruing

^[1]

838

Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member]

Nonaccruals

^[1],[2]

136

Loans past due 90 days or more and still accruing

^[1]

1

17

Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member] | Financing Receivables 30 to 89 Days Past Due [Member]

Loans past due and accruing

^[1]

134

45

Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]

Loans past due and accruing

^[1]

153

Consumer Non Real Estate Portfolio Segment [Member] | Credit Card Receivable [Member] | Financing Receivables 30 to 89 Days Past Due [Member]

Loans past due and accruing

^[1]

4

4

Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member]

Nonaccruals

^[1],[2]

4

Loans past due 90 days or more and still accruing

^[1]

31

14

Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member] | Financing Receivables 30 to 89 Days Past Due [Member]

Loans past due and accruing

^[1]

206

256

Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]

Loans past due and accruing

^[1]

31

14

Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member]

Nonaccruals

^[1]

2

Loans past due 90 days or more and still accruing

^[1]

12

12

Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member] | Financing Receivables 30 to 89 Days Past Due [Member]

Loans past due and accruing

^[1]

140

70

Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]

Loans past due and accruing

^[1]

$ 12

$ 12

[1]	Only classes with past-due or nonaccrual loans are shown.
[2]	Includes current and past due loans in nonaccrual status. Includes impaired loans in nonaccrual status.

X

- Definition

Amount of financing receivable 90 days or more past due and still accruing.

+ References

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