XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Note 7 - Loans Receivable and Credit Disclosures (Details Textual)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Loans and Leases Receivable, Gross, Total $ 1,143,436   $ 1,143,436   $ 1,143,436 $ 1,147,577
Loans and Leases Receivable, Deferred Income, Total [1] 2,108   2,108   2,108 857
Loans and Leases Receivable, Impaired, Interest Lost on Nonaccrual Loans 170 $ 312 369 $ 501    
Financing Receivable, Nonaccrual 12,700   12,700   12,700 15,300
Financing Receivable, Troubled Debt Restructuring 10,800   $ 10,800   $ 10,800 $ 11,300
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts     0   0  
Financing Receivables, Impaired, Troubled Debt Restructuring, Write-down $ 0 $ 16   $ 31    
Financing Receivables, Impaired, Troubled Debt Restructuring, Recoveries     $ 262      
Financing Receivable, Modifications, Principal Balance, Number of Contracts 4   4   4 24
Financing Receivable Modifications, Principal Balance $ 15,300   $ 15,300   $ 15,300 $ 45,900
Commercial Portfolio Segment [Member]            
Loans and Leases Receivable, Gross, Total [2] 106,016   106,016   106,016 122,535
SBA CARES Act Paycheck Protection Program Member            
Loans and Leases Receivable, Deferred Income, Total 2,300   2,300   2,300 900
SBA CARES Act Paycheck Protection Program Member | Commercial Portfolio Segment [Member]            
Loans and Leases Receivable, Gross, Total $ 37,600   $ 37,600   $ 37,600 $ 50,900
[1] Deferred loan fees and costs, net includes $2.3 million and $0.9 million of fees, net of costs, related to the PPP loans as of June 30, 2021 and December 31, 2020, respectively.
[2] Commercial loan portfolio includes $37.6 million and $50.9 million of Paycheck Protection Program ("PPP") loans as of June 30, 2021 and December 31, 2020, respectively.