XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Note 7 - Loans Receivable and Credit Disclosures - Average Recorded Investment and Interest Income Recognized on Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Impaired financing receivable, with no related allowance, average recorded investment $ 1,525 $ 2,578 $ 1,650 $ 2,766
Impaired financing receivable, with no related allowance, interest income, accrual method 29 12 36 347
Impaired financing receivable, with related allowance, average recorded investment 10,158 10,484 10,239 11,031
Impaired financing receivable, with related allowance, interest income, accrual method 1 0 1 0
Impaired financing receivable, average recorded investment 11,683 13,062 11,889 13,797
Impaired financing receivable, interest income, accrual method 30 12 37 347
Construction Real Estate [Member]        
Impaired financing receivable, with no related allowance, average recorded investment 0 84 0 111
Impaired financing receivable, with no related allowance, interest income, accrual method 0 0 0 0
Impaired financing receivable, with related allowance, average recorded investment 0 0 0 0
Impaired financing receivable, with related allowance, interest income, accrual method 0 0 0 0
Impaired financing receivable, average recorded investment 0 84 0 111
Impaired financing receivable, interest income, accrual method 0 0 0 0
Family Residential Real Estate 1-4 [Member]        
Impaired financing receivable, with no related allowance, average recorded investment 687 619 683 551
Impaired financing receivable, with no related allowance, interest income, accrual method 14 11 17 11
Impaired financing receivable, with related allowance, average recorded investment 163 57 209 346
Impaired financing receivable, with related allowance, interest income, accrual method 1 0 1 0
Impaired financing receivable, average recorded investment 850 676 892 897
Impaired financing receivable, interest income, accrual method 15 11 18 11
Commercial Real Estate Portfolio Segment [Member]        
Impaired financing receivable, with no related allowance, average recorded investment 120 139 121 173
Impaired financing receivable, with no related allowance, interest income, accrual method 0 0 0 297
Impaired financing receivable, with related allowance, average recorded investment 9,632 10,016 9,644 10,016
Impaired financing receivable, with related allowance, interest income, accrual method 0 0 0 0
Impaired financing receivable, average recorded investment 9,752 10,155 9,765 10,189
Impaired financing receivable, interest income, accrual method 0 0 0 297
Agriculture Real Estate [Member]        
Impaired financing receivable, with no related allowance, average recorded investment 357 860 420 1,128
Impaired financing receivable, with no related allowance, interest income, accrual method 14 0 14 25
Impaired financing receivable, with related allowance, average recorded investment 0 0 0 0
Impaired financing receivable, with related allowance, interest income, accrual method 0 0 0 0
Impaired financing receivable, average recorded investment 357 860 420 1,128
Impaired financing receivable, interest income, accrual method 14 0 14 25
Commercial Portfolio Segment [Member]        
Impaired financing receivable, with no related allowance, average recorded investment 214 544 220 454
Impaired financing receivable, with no related allowance, interest income, accrual method 1 0 5 0
Impaired financing receivable, with related allowance, average recorded investment 38 0 58 222
Impaired financing receivable, with related allowance, interest income, accrual method 0 0 0 0
Impaired financing receivable, average recorded investment 252 544 278 676
Impaired financing receivable, interest income, accrual method 1 0 5 0
Agriculture [Member]        
Impaired financing receivable, with no related allowance, average recorded investment 143 328 202 344
Impaired financing receivable, with no related allowance, interest income, accrual method 0 1 0 14
Impaired financing receivable, with related allowance, average recorded investment 305 371 308 408
Impaired financing receivable, with related allowance, interest income, accrual method 0 0 0 0
Impaired financing receivable, average recorded investment 448 699 510 752
Impaired financing receivable, interest income, accrual method 0 1 0 14
Consumer and Other [Member]        
Impaired financing receivable, with no related allowance, average recorded investment 4 4 4 5
Impaired financing receivable, with no related allowance, interest income, accrual method 0 0 0 0
Impaired financing receivable, with related allowance, average recorded investment 20 40 20 39
Impaired financing receivable, with related allowance, interest income, accrual method 0 0 0 0
Impaired financing receivable, average recorded investment 24 44 24 44
Impaired financing receivable, interest income, accrual method $ 0 $ 0 $ 0 $ 0