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v3.23.2

Note 2 - Loans and Allowance for Credit Losses - Loan Portfolio, Excluding Loans Held for Sale (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Gross loans | $ 846,939 | $ 853,193 |  |
Less unearned income and deferred fees and costs | (398) | (449) |  |
Loans, net of unearned income and deferred fees and costs | 846,541 | 852,744 |  |
Allowance for credit losses on loans | (10,626) | (8,225) | $ (8,069) | $ (7,674)
Total loans, net | 835,915 | 844,519 |  |
Real Estate Construction Portfolio Segment[Member] |  |  |  |
Gross loans | 56,984 | 54,579 |  |
Allowance for credit losses on loans | (476) | (450) | (707) | (422)
Consumer Real Estate Portfolio Segment [Member] |  |  |  |
Gross loans | 226,453 | 221,052 |  |
Allowance for credit losses on loans | (3,365) | (2,199) | (2,119) | (1,930)
Commercial Real Estate Portfolio Segment [Member] |  |  |  |
Gross loans | 423,396 | 437,888 |  |
Allowance for credit losses on loans | (4,341) | (3,642) | (3,470) | (3,121)
Commercial Non Real Estate Segment [Member] |  |  |  |
Gross loans | 56,079 | 57,652 |  |
Allowance for credit losses on loans | (1,216) | (930) | (796) | (1,099)
Public Sector and IDA Portfolio Segment[Member] |  |  |  |
Gross loans | 47,791 | 48,074 |  |
Allowance for credit losses on loans | (301) | (319) | (336) | (297)
Consumer Non Real Estate Portfolio Segment [Member] |  |  |  |
Gross loans | 36,236 | 33,948 |  |
Allowance for credit losses on loans | $ (593) | $ (506) | $ (462) | $ (444)

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