XML 50 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 5 - Loans and Allowance for Loan Losses - Allowance for Loan Losses Activity by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Residential Portfolio Segment [Member]        
Balance $ 906 $ 1,230 $ 1,087 $ 1,426
Provision for loan losses 228 (166) 10 (256)
Loans charged off (151) (40) (322) (263)
Recoveries 30 219 238 336
Balance 1,013 1,243 1,013 1,243
Commercial Real Estate Portfolio Segment [Member]        
Balance 3,464 2,795 1,959 4,195
Provision for loan losses 802 (214) 2,264 (272)
Loans charged off (11) (596) (63) (1,970)
Recoveries 19 15 114 47
Balance 4,274 2,000 4,274 2,000
Commercial and Industrial Portfolio Segment [Member]        
Balance 1,416 2,287 2,589 1,602
Provision for loan losses 149 205 (1,035) 697
Loans charged off (587) (587) (24)
Recoveries 1 11 12 228
Balance 979 2,503 979 2,503
Consumer Portfolio Segment [Member]        
Balance 1,148 1,132 1,013 1,111
Provision for loan losses 529 164 1,089 541
Loans charged off (704) (309) (1,540) (1,016)
Recoveries 298 169 709 520
Balance 1,271 1,156 1,271 1,156
Balance 6,934 7,444 6,648 8,334
Provision for loan losses 1,708 (11) 2,328 710
Loans charged off (1,453) (945) (2,512) (3,273)
Recoveries 348 414 1,073 1,131
Balance $ 7,537 $ 6,902 $ 7,537 $ 6,902