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v3.23.1

Note 2 - Loans and Allowance for Credit Losses - Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Balance | $ 8,225 | $ 7,674 | $ 7,674
Charge-offs | (92) | (60) | (367)
Recoveries | 173 | 40 | 212
Provision for credit losses | 2 | 134 | 706
Balance | 10,650 | 7,788 | 8,225
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member] |  |  |
Balance | 2,342 |  |
Balance |  |  | 2,342
Real Estate Construction Portfolio Segment[Member] |  |  |
Balance | 450 | 422 | 422
Provision for credit losses | 22 | 171 | 28
Balance | 451 | 593 | 450
Real Estate Construction Portfolio Segment[Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member] |  |  |
Balance | (21) |  |
Balance |  |  | (21)
Consumer Real Estate Portfolio Segment [Member] |  |  |
Balance | 2,199 | 1,930 | 1,930
Charge-offs | 0 | 0 | (13)
Recoveries | 102 | 0 | 29
Provision for credit losses | (260) | 5 | 253
Balance | 3,302 | 1,935 | 2,199
Consumer Real Estate Portfolio Segment [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member] |  |  |
Balance | 1,261 |  |
Balance |  |  | 1,261
Commercial Real Estate Portfolio Segment [Member] |  |  |
Balance | 3,642 | 3,121 | 3,121
Recoveries | 12 | 12 | 49
Provision for credit losses | 20 | 290 | 472
Balance | 4,374 | 3,423 | 3,642
Commercial Real Estate Portfolio Segment [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member] |  |  |
Balance | 700 |  |
Balance |  |  | 700
Commercial Non Real Estate Segment [Member] |  |  |
Balance | 930 | 1,099 | 1,099
Charge-offs | (12) | 0 | (2)
Recoveries | 2 | 3 | 11
Provision for credit losses | 58 | (158) | (178)
Balance | 1,194 | 944 | 930
Commercial Non Real Estate Segment [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member] |  |  |
Balance | 216 |  |
Balance |  |  | 216
Public Sector and IDA Portfolio Segment[Member] |  |  |
Balance | 319 | 297 | 297
Provision for credit losses | (10) | 10 | 22
Balance | 294 | 307 | 319
Public Sector and IDA Portfolio Segment[Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member] |  |  |
Balance | (15) |  |
Balance |  |  | (15)
Consumer Non Real Estate Portfolio Segment [Member] |  |  |
Balance | 506 | 444 | 444
Charge-offs | (80) | (60) | (352)
Recoveries | 57 | 25 | 123
Provision for credit losses | 0 | 6 | 291
Balance | 555 | 415 | 506
Consumer Non Real Estate Portfolio Segment [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member] |  |  |
Balance | 72 |  |
Balance |  |  | 72
Unallocated Financing Receivables [Member] |  |  |
Balance | 179 | 361 | 361
Provision for credit losses | 172 | (190) | (182)
Balance | 480 | $ 171 | 179
Unallocated Financing Receivables [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member] |  |  |
Balance | $ 129 |  |
Balance |  |  | $ 129

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