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Note 4 - Loans and Allowance for Loan Losses (Details) - Loans Individually Evaluated for Impairment - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Dec. 31, 2014
With an allowance recorded: |  |  |  |  |
Allowance for loan losses allocated - with allowance recorded | $ 2,093 |  | $ 2,093 |  | $ 3,412
Commercial real estate: |  |  |  |  |
Unpaid principal balance | 19,835 |  | 19,835 |  | 21,949
Recorded investment | 16,879 |  | 16,879 |  | 20,169
Allowance for loan losses allocated | 2,093 |  | 2,093 |  | 3,412
Average impaired loans | 16,575 | $ 15,551 | 16,455 | $ 14,130 |
Interest income recognized | 193 | 207 | 545 | 560 |
Cash basis interest recognized | 193 | 207 | 545 | 560 |
Residential Portfolio Segment [Member] |  |  |  |  |
With an allowance recorded: |  |  |  |  |
Unpaid Principal balance | 895 |  | 895 |  |
Recorded investment - with allowance recorded | 895 |  | 895 |  |
Allowance for loan losses allocated - with allowance recorded | 66 |  | 66 |  |
Average impaired loans - with allowance recorded | 895 | 552 | 895 | 487 |
Interest income recognized - with allowance recorded |  | 17 |  | 25 |
Cash basis interest recognized - - with allowance recorded |  | 17 |  | 25 |
With no related allowance recorded: |  |  |  |  |
Unpaid principal balance with no related allowance recorded | 1,003 |  | 1,003 |  | 1,415
Recorded investment with no related allowance recorded | 1,003 |  | 1,003 |  | 1,415
Average impaired loans with no related allowance recorded | 1,005 | 611 | 761 | 544 |
Interest income recognized with no related allowance recorded | 11 | 12 | 36 | 25 |
Cash basis interest recognized with no related allowance recorded | 11 | 12 | 36 | 25 |
Commercial real estate: |  |  |  |  |
Allowance for loan losses allocated | 66 |  | 66 |  |
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Owner Occupied [Member] |  |  |  |  |
With an allowance recorded: |  |  |  |  |
Unpaid Principal balance | 204 |  | 204 |  | 1,177
Recorded investment - with allowance recorded | 204 |  | 204 |  | 1,177
Allowance for loan losses allocated - with allowance recorded | 204 |  | 204 |  | 414
Average impaired loans - with allowance recorded | 204 | 145 | 204 | 73 |
Interest income recognized - with allowance recorded | 11 |  | 11 |  |
Cash basis interest recognized - - with allowance recorded | 11 |  | 11 |  |
With no related allowance recorded: |  |  |  |  |
Unpaid principal balance with no related allowance recorded | 3,911 |  | 3,911 |  | 3,125
Recorded investment with no related allowance recorded | 3,364 |  | 3,364 |  | 2,578
Average impaired loans with no related allowance recorded | 2,873 | 1,479 | 2,617 | 6,513 |
Interest income recognized with no related allowance recorded | 74 | 9 | 135 | 31 |
Cash basis interest recognized with no related allowance recorded | 74 | 9 | 135 | 31 |
Commercial real estate: |  |  |  |  |
Allowance for loan losses allocated | 204 |  | 204 |  | 414
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Nonowner Occupied [Member] |  |  |  |  |
With an allowance recorded: |  |  |  |  |
Unpaid Principal balance | 399 |  | 399 |  | 7,656
Recorded investment - with allowance recorded | 399 |  | 399 |  | 7,656
Allowance for loan losses allocated - with allowance recorded | 109 |  | 109 |  | 2,092
Average impaired loans - with allowance recorded | 401 | 3,422 | 404 | 3,439 |
Interest income recognized - with allowance recorded | 5 | 41 | 70 | 94 |
Cash basis interest recognized - - with allowance recorded | 5 | 41 | 70 | 94 |
With no related allowance recorded: |  |  |  |  |
Unpaid principal balance with no related allowance recorded | 5,258 |  | 5,258 |  | 1,298
Recorded investment with no related allowance recorded | 2,849 |  | 2,849 |  | 300
Average impaired loans with no related allowance recorded | 2,910 | 5,974 | 3,605 | 6,513 |
Interest income recognized with no related allowance recorded | 12 | 81 | 37 | 267 |
Cash basis interest recognized with no related allowance recorded | 12 | 81 | 37 | 267 |
Commercial real estate: |  |  |  |  |
Allowance for loan losses allocated | 109 |  | 109 |  | 2,092
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] |  |  |  |  |
With no related allowance recorded: |  |  |  |  |
Unpaid principal balance with no related allowance recorded | 680 |  | 680 |  |
Recorded investment with no related allowance recorded | 680 |  | 680 |  |
Average impaired loans with no related allowance recorded | 680 |  | 510 |  |
Commercial Portfolio Segment [Member] |  |  |  |  |
With an allowance recorded: |  |  |  |  |
Unpaid Principal balance | 3,460 |  | 3,460 |  | 2,356
Recorded investment - with allowance recorded | 3,460 |  | 3,460 |  | 2,356
Allowance for loan losses allocated - with allowance recorded | 1,711 |  | 1,711 |  | 900
Average impaired loans - with allowance recorded | 3,589 | 3,259 | 3,343 | 1,629 |
Interest income recognized - with allowance recorded | 52 | 39 | 117 | 107 |
Cash basis interest recognized - - with allowance recorded | 52 | 39 | 117 | 107 |
With no related allowance recorded: |  |  |  |  |
Unpaid principal balance with no related allowance recorded | 3,807 |  | 3,807 |  | 4,703
Recorded investment with no related allowance recorded | 3,807 |  | 3,807 |  | 4,468
Average impaired loans with no related allowance recorded | 3,800 |  | 3,897 |  |
Interest income recognized with no related allowance recorded | 26 |  | 133 |  |
Cash basis interest recognized with no related allowance recorded | 26 |  | 133 |  |
Commercial real estate: |  |  |  |  |
Allowance for loan losses allocated | 1,711 |  | 1,711 |  | 900
Consumer Portfolio Segment [Member] | Home Equity Loan [Member] |  |  |  |  |
With an allowance recorded: |  |  |  |  |
Unpaid Principal balance | 218 |  | 218 |  | 219
Recorded investment - with allowance recorded | 218 |  | 218 |  | 219
Allowance for loan losses allocated - with allowance recorded | 3 |  | 3 |  | 6
Average impaired loans - with allowance recorded | 218 | 109 | 219 | 54 |
Interest income recognized - with allowance recorded | 2 | 8 | 6 | 8 |
Cash basis interest recognized - - with allowance recorded | 2 | $ 8 | 6 | 8 |
With no related allowance recorded: |  |  |  |  |
Interest income recognized with no related allowance recorded |  |  |  | 3 |
Cash basis interest recognized with no related allowance recorded |  |  |  | $ 3 |
Commercial real estate: |  |  |  |  |
Allowance for loan losses allocated | $ 3 |  | $ 3 |  | $ 6

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