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v3.23.2

Note 2 - Loans and Allowance for Credit Losses - Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Balance |  |  | $ 8,225 | $ 7,674 | $ 7,674
Charge-offs |  |  | (160) | (135) | (367)
Recoveries |  |  | 207 | 86 | 212
Recovery of credit losses | $ 10 | $ 310 | 12 | 444 | 706
Balance | 10,626 | 8,069 | 10,626 | 8,069 | 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
Charge-offs |  |  | 0 | 0 | 0
Recoveries |  |  | 0 | 0 | 0
Recovery of credit losses |  |  | 47 | 285 | 28
Balance | 476 | 707 | 476 | 707 | 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 |  |  | (17) | 0 | (13)
Recoveries |  |  | 102 | 0 | 29
Recovery of credit losses |  |  | (180) | 189 | 253
Balance | 3,365 | 2,119 | 3,365 | 2,119 | 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
Charge-offs |  |  | 0 | 0 | 0
Recoveries |  |  | 25 | 24 | 49
Recovery of credit losses |  |  | (26) | 325 | 472
Balance | 4,341 | 3,470 | 4,341 | 3,470 | 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 |  |  | (11) | (2) | (2)
Recoveries |  |  | 3 | 6 | 11
Recovery of credit losses |  |  | 78 | (307) | (178)
Balance | 1,216 | 796 | 1,216 | 796 | 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
Charge-offs |  |  | 0 | 0 | 0
Recoveries |  |  | 0 | 0 | 0
Recovery of credit losses |  |  | (3) | 39 | 22
Balance | 301 | 336 | 301 | 336 | 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 |  |  | (132) | (133) | (352)
Recoveries |  |  | 77 | 56 | 123
Recovery of credit losses |  |  | 70 | 95 | 291
Balance | 593 | 462 | 593 | 462 | 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
Charge-offs |  |  | 0 | 0 | 0
Recoveries |  |  | 0 | 0 | 0
Recovery of credit losses |  |  | 26 | (182) | (182)
Balance | $ 334 | $ 179 | 334 | $ 179 | 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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