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v3.22.2.2

Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans - Past Due and Nonaccrual Loans (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Gross loans |  | $ 853,272 |  |  | $ 803,729
Loans past due 90 days or more and still accruing |  | 48 | $ 90 | $ 62 |
Nonaccruals |  | 2,888 | 2,873 | $ 3,114 |
Real Estate Construction Portfolio Segment[Member] |  |  |  |  |
Gross loans |  | 62,821 | 48,841 |  | 48,841
Loans past due 90 days or more and still accruing |  | 0 | 0 |  |
Nonaccruals |  | 0 | 0 |  |
Consumer Real Estate Portfolio Segment [Member] |  |  |  |  |
Gross loans |  | 219,617 | 208,977 |  | 208,977
Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member] |  |  |  |  |
Loans past due 90 days or more and still accruing |  | 42 | 58 |  |
Nonaccruals |  | 118 | 0 |  |
Consumer Real Estate Portfolio Segment [Member] | Equity Lines [Member] |  |  |  |  |
Loans past due 90 days or more and still accruing |  | 0 | 29 |  |
Nonaccruals |  | 0 | 0 |  |
Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member] |  |  |  |  |
Loans past due 90 days or more and still accruing |  | 0 |  |  |
Nonaccruals |  | 0 |  |  |
Commercial Real Estate Portfolio Segment [Member] |  |  |  |  |
Gross loans |  | 435,185 | 405,722 |  | 405,722
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member] |  |  |  |  |
Loans past due 90 days or more and still accruing |  | 0 | 0 |  |
Nonaccruals |  | 2,507 | 2,572 |  |
Commercial Non Real Estate Segment [Member] |  |  |  |  |
Gross loans |  | 52,409 | 60,264 |  | 60,264
Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member] |  |  |  |  |
Loans past due 90 days or more and still accruing |  | 0 | 0 |  |
Nonaccruals |  | 263 | 301 |  |
Consumer Non Real Estate Portfolio Segment [Member] |  |  |  |  |
Gross loans |  | 34,328 | 32,026 |  | $ 32,026
Consumer Non Real Estate Portfolio Segment [Member] | Credit Card Receivable [Member] |  |  |  |  |
Loans past due 90 days or more and still accruing |  | 1 | 2 |  |
Nonaccruals |  | 0 | 0 |  |
Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member] |  |  |  |  |
Loans past due 90 days or more and still accruing |  | 0 | 0 |  |
Nonaccruals |  | 0 | 0 |  |
Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member] |  |  |  |  |
Loans past due 90 days or more and still accruing |  | 5 | 1 |  |
Nonaccruals |  | 0 | 0 |  |
Financing Receivables 30 to 89 Days Past Due [Member] |  |  |  |  |
Gross loans |  | 1,436 | 987 |  |
Financing Receivables 30 to 89 Days Past Due [Member] | Real Estate Construction Portfolio Segment[Member] |  |  |  |  |
Gross loans |  | 311 | 14 |  |
Financing Receivables 30 to 89 Days Past Due [Member] | Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member] |  |  |  |  |
Gross loans |  | 769 | 715 |  |
Financing Receivables 30 to 89 Days Past Due [Member] | Consumer Real Estate Portfolio Segment [Member] | Equity Lines [Member] |  |  |  |  |
Gross loans |  | 7 | 50 |  |
Financing Receivables 30 to 89 Days Past Due [Member] | Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member] |  |  |  |  |
Gross loans |  | 144 |  |  |
Financing Receivables 30 to 89 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member] |  |  |  |  |
Gross loans |  | 0 | 12 |  |
Financing Receivables 30 to 89 Days Past Due [Member] | Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member] |  |  |  |  |
Gross loans |  | 82 | 13 |  |
Financing Receivables 30 to 89 Days Past Due [Member] | Consumer Non Real Estate Portfolio Segment [Member] | Credit Card Receivable [Member] |  |  |  |  |
Gross loans |  | 2 | 2 |  |
Financing Receivables 30 to 89 Days Past Due [Member] | Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member] |  |  |  |  |
Gross loans |  | 53 | 93 |  |
Financing Receivables 30 to 89 Days Past Due [Member] | Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member] |  |  |  |  |
Gross loans |  | 68 | 88 |  |
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |  |  |  |  |
Gross loans | [1] | 420 | 356 |  |
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Real Estate Construction Portfolio Segment[Member] |  |  |  |  |
Gross loans | [1] | 0 | 0 |  |
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member] |  |  |  |  |
Gross loans | [1] | 159 | 58 |  |
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Real Estate Portfolio Segment [Member] | Equity Lines [Member] |  |  |  |  |
Gross loans | [1] | 0 | 29 |  |
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member] |  |  |  |  |
Gross loans | [1] | 0 |  |  |
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member] |  |  |  |  |
Gross loans | [1] | 255 | 266 |  |
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member] |  |  |  |  |
Gross loans | [1] | 0 | 0 |  |
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Non Real Estate Portfolio Segment [Member] | Credit Card Receivable [Member] |  |  |  |  |
Gross loans | [1] | 1 | 2 |  |
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member] |  |  |  |  |
Gross loans | [1] | 0 | 0 |  |
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member] |  |  |  |  |
Gross loans | [1] | $ 5 | $ 1 |  |
[1] | Includes accruing and nonaccrual loans past due 90 days or more.

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