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v3.23.1

Note 2 - Loans and Allowance for Credit Losses - Loans and Allowance for Loan Losses by Evaluation Method (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Allowance for loan losses Individually evaluated | $ 434 | $ 0 |  |
Allowance for loan losses Collectively evaluated | 10,216 | 8,225 |  |
Allowance for loan losses | 10,650 | 8,225 | $ 7,788 | $ 7,674
Loans, Individually evaluated | 4,130 |  |  |
Loans, Collectively evaluated | 853,266 |  |  |
Loans | 857,396 | 853,193 |  |
Real Estate Construction Portfolio Segment[Member] |  |  |  |
Allowance for loan losses Individually evaluated | 1 | 0 |  |
Allowance for loan losses Collectively evaluated | 450 | 450 |  |
Allowance for loan losses | 451 | 450 | 593 | 422
Loans, Individually evaluated | 294 |  |  |
Loans, Collectively evaluated | 53,758 | 54,579 |  |
Loans | 54,052 | 54,579 |  |
Consumer Real Estate Portfolio Segment [Member] |  |  |  |
Allowance for loan losses Individually evaluated | 84 | 0 |  |
Allowance for loan losses Collectively evaluated | 3,218 | 2,199 |  |
Allowance for loan losses | 3,302 | 2,199 | 1,935 | 1,930
Loans, Individually evaluated | 1,061 | 186 |  |
Loans, Collectively evaluated | 222,377 | 220,866 |  |
Loans | 223,438 | 221,052 |  |
Commercial Real Estate Portfolio Segment [Member] |  |  |  |
Allowance for loan losses Individually evaluated | 201 | 0 |  |
Allowance for loan losses Collectively evaluated | 4,173 | 3,642 |  |
Allowance for loan losses | 4,374 | 3,642 | 3,423 | 3,121
Loans, Individually evaluated | 2,480 | 2,583 |  |
Loans, Collectively evaluated | 436,363 | 435,305 |  |
Loans | 438,843 | 437,888 |  |
Commercial Non Real Estate Segment [Member] |  |  |  |
Allowance for loan losses Individually evaluated | 148 | 0 |  |
Allowance for loan losses Collectively evaluated | 1,046 | 930 |  |
Allowance for loan losses | 1,194 | 930 | 944 | 1,099
Loans, Individually evaluated | 295 | 263 |  |
Loans, Collectively evaluated | 60,221 | 57,389 |  |
Loans | 60,516 | 57,652 |  |
Public Sector and IDA Portfolio Segment[Member] |  |  |  |
Allowance for loan losses Individually evaluated | 0 | 0 |  |
Allowance for loan losses Collectively evaluated | 294 | 319 |  |
Allowance for loan losses | 294 | 319 | 307 | 297
Loans, Collectively evaluated | 47,359 | 48,074 |  |
Loans | 47,359 | 48,074 |  |
Consumer Non Real Estate Portfolio Segment [Member] |  |  |  |
Allowance for loan losses Individually evaluated | 0 | 0 |  |
Allowance for loan losses Collectively evaluated | 555 | 506 |  |
Allowance for loan losses | 555 | 506 | 415 | 444
Loans, Collectively evaluated | 33,188 | 33,948 |  |
Loans | 33,188 | 33,948 |  |
Unallocated Financing Receivables [Member] |  |  |  |
Allowance for loan losses Individually evaluated | 0 | 0 |  |
Allowance for loan losses Collectively evaluated | 480 | 179 |  |
Allowance for loan losses | $ 480 | 179 | $ 171 | $ 361
Loans, Individually evaluated |  | 3,032 |  |
Loans, Collectively evaluated |  | 850,161 |  |
Loans |  | $ 853,193 |  |

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- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References No definition available. + Details
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