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v3.23.2

Note 2 - Loans and Allowance for Credit Losses - Loans and Allowance for Loan Losses by Evaluation Method (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Allowance for loan losses Individually evaluated | $ 940 | $ 0 |  |
Allowance for loan losses Collectively evaluated | 9,686 | 8,225 |  |
Allowance for loan losses | 10,626 | 8,225 | $ 8,069 | $ 7,674
Loans, Individually evaluated | 10,725 |  |  |
Loans, Collectively evaluated | 836,214 |  |  |
Loans | 846,939 | 853,193 |  |
Real Estate Construction Portfolio Segment[Member] |  |  |  |
Allowance for loan losses Individually evaluated | 0 | 0 |  |
Allowance for loan losses Collectively evaluated | 476 | 450 |  |
Allowance for loan losses | 476 | 450 | 707 | 422
Loans, Individually evaluated | 293 |  |  |
Loans, Collectively evaluated | 56,691 | 54,579 |  |
Loans | 56,984 | 54,579 |  |
Consumer Real Estate Portfolio Segment [Member] |  |  |  |
Allowance for loan losses Individually evaluated | 80 | 0 |  |
Allowance for loan losses Collectively evaluated | 3,285 | 2,199 |  |
Allowance for loan losses | 3,365 | 2,199 | 2,119 | 1,930
Loans, Individually evaluated | 1,029 | 186 |  |
Loans, Collectively evaluated | 225,424 | 220,866 |  |
Loans | 226,453 | 221,052 |  |
Commercial Real Estate Portfolio Segment [Member] |  |  |  |
Allowance for loan losses Individually evaluated | 552 | 0 |  |
Allowance for loan losses Collectively evaluated | 3,789 | 3,642 |  |
Allowance for loan losses | 4,341 | 3,642 | 3,470 | 3,121
Loans, Individually evaluated | 8,847 | 2,583 |  |
Loans, Collectively evaluated | 414,549 | 435,305 |  |
Loans | 423,396 | 437,888 |  |
Commercial Non Real Estate Segment [Member] |  |  |  |
Allowance for loan losses Individually evaluated | 307 | 0 |  |
Allowance for loan losses Collectively evaluated | 909 | 930 |  |
Allowance for loan losses | 1,216 | 930 | 796 | 1,099
Loans, Individually evaluated | 548 | 263 |  |
Loans, Collectively evaluated | 55,531 | 57,389 |  |
Loans | 56,079 | 57,652 |  |
Public Sector and IDA Portfolio Segment[Member] |  |  |  |
Allowance for loan losses Individually evaluated | 0 | 0 |  |
Allowance for loan losses Collectively evaluated | 301 | 319 |  |
Allowance for loan losses | 301 | 319 | 336 | 297
Loans, Collectively evaluated | 47,791 | 48,074 |  |
Loans | 47,791 | 48,074 |  |
Consumer Non Real Estate Portfolio Segment [Member] |  |  |  |
Allowance for loan losses Individually evaluated | 1 | 0 |  |
Allowance for loan losses Collectively evaluated | 592 | 506 |  |
Allowance for loan losses | 593 | 506 | 462 | 444
Loans, Collectively evaluated | 36,228 | 33,948 |  |
Loans | 36,236 | 33,948 |  |
Unallocated Financing Receivables [Member] |  |  |  |
Allowance for loan losses Individually evaluated | 0 | 0 |  |
Allowance for loan losses Collectively evaluated | 334 | 179 |  |
Allowance for loan losses | $ 334 | 179 | $ 179 | $ 361
Loans, Individually evaluated |  | 3,032 |  |
Loans, Collectively evaluated |  | 850,161 |  |
Loans |  | $ 853,193 |  |

X
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