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v3.23.1

Note 2 - Loans and Allowance for Credit Losses - Loan Portfolio, Excluding Loans Held for Sale (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Gross loans | $ 857,396 | $ 853,193 |  |
Less unearned income and deferred fees and costs | (431) | (449) |  |
Loans, net of unearned income and deferred fees and costs | 856,965 | 852,744 |  |
Allowance for credit losses on loans | (10,650) | (8,225) | $ (7,788) | $ (7,674)
Total loans, net | 846,315 | 844,519 |  |
Real Estate Construction Portfolio Segment[Member] |  |  |  |
Gross loans | 54,052 | 54,579 |  |
Allowance for credit losses on loans | (451) | (450) | (593) | (422)
Consumer Real Estate Portfolio Segment [Member] |  |  |  |
Gross loans | 223,438 | 221,052 |  |
Allowance for credit losses on loans | (3,302) | (2,199) | (1,935) | (1,930)
Commercial Real Estate Portfolio Segment [Member] |  |  |  |
Gross loans | 438,843 | 437,888 |  |
Allowance for credit losses on loans | (4,374) | (3,642) | (3,423) | (3,121)
Commercial Non Real Estate Segment [Member] |  |  |  |
Gross loans | 60,516 | 57,652 |  |
Allowance for credit losses on loans | (1,194) | (930) | (944) | (1,099)
Public Sector and IDA Portfolio Segment[Member] |  |  |  |
Gross loans | 47,359 | 48,074 |  |
Allowance for credit losses on loans | (294) | (319) | (307) | (297)
Consumer Non Real Estate Portfolio Segment [Member] |  |  |  |
Gross loans | 33,188 | 33,948 |  |
Allowance for credit losses on loans | $ (555) | $ (506) | $ (415) | $ (444)

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