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Note 4 - Loans and Allowance for Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2017
Notes Tables |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
Loans are comprised of the following: |  | June 30, |  |  | December 31, |
|  | 2017 |  |  | 2016 |
Residential real estate |  | $ | 304,537 |  |  | $ | 286,022 |
Commercial real estate: |  |  |  |  |  |  |  |
Owner-occupied |  |  | 75,829 |  |  |  | 77,605 |
Nonowner-occupied |  |  | 93,083 |  |  |  | 90,532 |
Construction |  |  | 43,215 |  |  |  | 45,870 |
Commercial and industrial |  |  | 102,950 |  |  |  | 100,589 |
Consumer: |  |  |  |  |  |  |  |
Automobile |  |  | 64,540 |  |  |  | 59,772 |
Home equity |  |  | 21,300 |  |  |  | 20,861 |
Other |  |  | 51,451 |  |  |  | 53,650 |
|  |  | 756,905 |  |  |  | 734,901 |
Less: Allowance for loan losses |  |  | (6,952 | ) |  |  | (7,699 | )
Loans, net |  | $ | 749,953 |  |  | $ | 727,202 |
Schedule of Credit Losses Related to Financing Receivables, Current and Noncurrent [Table Text Block] |
June 30, 2017 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,392 |  |  | $ | 2,729 |  |  | $ | 1,360 |  |  | $ | 1,834 |  |  | $ | 7,315 |
Provision for loan losses |  |  | (68 | ) |  |  | (89 | ) |  |  | (35 | ) |  |  | 367 |  |  |  | 175 |
Loans charged off |  |  | (73 | ) |  |  | (53 | ) |  |  | (399 | ) |  |  | (384 | ) |  |  | (909 | )
Recoveries |  |  | 49 |  |  |  | 226 |  |  |  | 6 |  |  |  | 90 |  |  |  | 371 |
Total ending allowance balance |  | $ | 1,300 |  |  | $ | 2,813 |  |  | $ | 932 |  |  | $ | 1,907 |  |  | $ | 6,952 |
June 30, 2016 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,185 |  |  | $ | 1,995 |  |  | $ | 2,672 |  |  | $ | 1,094 |  |  | $ | 6,946 |
Provision for loan losses |  |  | (258 | ) |  |  | 1,445 |  |  |  | (1,266 | ) |  |  | 220 |  |  |  | 141 |
Loans charged-off |  |  | (67 | ) |  |  | (52 | ) |  |  | ---- |  |  |  | (353 | ) |  |  | (472 | )
Recoveries |  |  | 46 |  |  |  | 76 |  |  |  | 10 |  |  |  | 187 |  |  |  | 319 |
Total ending allowance balance |  | $ | 906 |  |  | $ | 3,464 |  |  | $ | 1,416 |  |  | $ | 1,148 |  |  | $ | 6,934 |
June 30, 2017 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 939 |  |  | $ | 4,315 |  |  | $ | 907 |  |  | $ | 1,538 |  |  | $ | 7,699 |
Provision for loan losses |  |  | 377 |  |  |  | (1,176 | ) |  |  | 350 |  |  |  | 769 |  |  |  | 320 |
Loans charged off |  |  | (146 | ) |  |  | (612 | ) |  |  | (403 | ) |  |  | (705 | ) |  |  | (1,866 | )
Recoveries |  |  | 130 |  |  |  | 286 |  |  |  | 78 |  |  |  | 305 |  |  |  | 799 |
Total ending allowance balance |  | $ | 1,300 |  |  | $ | 2,813 |  |  | $ | 932 |  |  | $ | 1,907 |  |  | $ | 6,952 |
June 30, 2016 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,087 |  |  | $ | 1,959 |  |  | $ | 2,589 |  |  | $ | 1,013 |  |  | $ | 6,648 |
Provision for loan losses |  |  | (218 | ) |  |  | 1,462 |  |  |  | (1,184 | ) |  |  | 560 |  |  |  | 620 |
Loans charged-off |  |  | (171 | ) |  |  | (52 | ) |  |  | ---- |  |  |  | (836 | ) |  |  | (1,059 | )
Recoveries |  |  | 208 |  |  |  | 95 |  |  |  | 11 |  |  |  | 411 |  |  |  | 725 |
Total ending allowance balance |  | $ | 906 |  |  | $ | 3,464 |  |  | $ | 1,416 |  |  | $ | 1,148 |  |  | $ | 6,934 |
Allowance For Loan Losses And The Recorded Investment Of Loans [Table Text Block] |
June 30, 2017 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | ---- |  |  | $ | 97 |  |  | $ | ---- |  |  | $ | 1 |  |  | $ | 98 |
Collectively evaluated for impairment |  |  | 1,300 |  |  |  | 2,716 |  |  |  | 932 |  |  |  | 1,906 |  |  |  | 6,854 |
Total ending allowance balance |  | $ | 1,300 |  |  | $ | 2,813 |  |  | $ | 932 |  |  | $ | 1,907 |  |  | $ | 6,952 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 1,141 |  |  | $ | 7,262 |  |  | $ | 9,077 |  |  | $ | 209 |  |  | $ | 17,689 |
Loans collectively evaluated for impairment |  |  | 303,396 |  |  |  | 204,865 |  |  |  | 93,873 |  |  |  | 137,082 |  |  |  | 739,216 |
Total ending loans balance |  | $ | 304,537 |  |  | $ | 212,127 |  |  | $ | 102,950 |  |  | $ | 137,291 |  |  | $ | 756,905 |
December 31, 2016 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | ---- |  |  | $ | 2,535 |  |  | $ | 241 |  |  | $ | 205 |  |  | $ | 2,981 |
Collectively evaluated for impairment |  |  | 939 |  |  |  | 1,780 |  |  |  | 666 |  |  |  | 1,333 |  |  |  | 4,718 |
Total ending allowance balance |  | $ | 939 |  |  | $ | 4,315 |  |  | $ | 907 |  |  | $ | 1,538 |  |  | $ | 7,699 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 717 |  |  | $ | 13,111 |  |  | $ | 8,465 |  |  | $ | 416 |  |  | $ | 22,709 |
Loans collectively evaluated for impairment |  |  | 285,305 |  |  |  | 200,896 |  |  |  | 92,124 |  |  |  | 133,867 |  |  |  | 712,192 |
Total ending loans balance |  | $ | 286,022 |  |  | $ | 214,007 |  |  | $ | 100,589 |  |  | $ | 134,283 |  |  | $ | 734,901 |
Schedule of Loans Individually Evaluated for Impairment [Table Text Block] |
June 30, 2017 |  | Unpaid Principal Balance |  |  | Recorded Investment |  |  | Allowance for Loan Losses Allocated |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Nonowner-occupied |  | $ | 377 |  |  | $ | 377 |  |  | $ | 97 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  |  | 209 |  |  |  | 209 |  |  |  | 1 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 1,141 |  |  |  | 1,141 |  |  |  | ---- |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 3,164 |  |  |  | 2,665 |  |  |  | ---- |
Nonowner-occupied |  |  | 5,229 |  |  |  | 3,773 |  |  |  | ---- |
Construction |  |  | 993 |  |  |  | 447 |  |  |  | ---- |
Commercial and industrial |  |  | 9,390 |  |  |  | 9,077 |  |  |  | ---- |
Total |  | $ | 20,503 |  |  | $ | 17,689 |  |  | $ | 98 |
December 31, 2016 |  | Unpaid Principal Balance |  |  | Recorded Investment |  |  | Allowance for Loan Losses Allocated |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  | $ | 5,477 |  |  | $ | 5,477 |  |  | $ | 2,435 |
Nonowner-occupied |  |  | 384 |  |  |  | 384 |  |  |  | 100 |
Commercial and industrial |  |  | 392 |  |  |  | 392 |  |  |  | 241 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  |  | 416 |  |  |  | 416 |  |  |  | 205 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 717 |  |  |  | 717 |  |  |  | ---- |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 3,638 |  |  |  | 3,091 |  |  |  | ---- |
Nonowner-occupied |  |  | 5,078 |  |  |  | 3,632 |  |  |  | ---- |
Construction |  |  | 1,001 |  |  |  | 527 |  |  |  | ---- |
Commercial and industrial |  |  | 8,073 |  |  |  | 8,073 |  |  |  | ---- |
Total |  | $ | 25,176 |  |  | $ | 22,709 |  |  | $ | 2,981 |
|  | Three months ended June 30, 2017 |  |  | Six months ended June 30, 2017 |
|  | Average Impaired Loans |  |  | Interest Income Recognized |  |  | Cash Basis Interest Recognized |  |  | Average Impaired Loans |  |  | Interest Income Recognized |  |  | Cash Basis Interest Recognized |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Nonowner-occupied |  | $ | 379 |  |  | $ | 5 |  |  | $ | 5 |  |  | $ | 380 |  |  | $ | 14 |  |  | $ | 14 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  |  | 209 |  |  |  | 2 |  |  |  | 2 |  |  |  | 210 |  |  |  | 5 |  |  |  | 5 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 1,028 |  |  |  | 12 |  |  |  | 12 |  |  |  | 992 |  |  |  | 20 |  |  |  | 20 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 2,836 |  |  |  | 36 |  |  |  | 36 |  |  |  | 2,921 |  |  |  | 120 |  |  |  | 120 |
Nonowner-occupied |  |  | 3,779 |  |  |  | 21 |  |  |  | 21 |  |  |  | 3,730 |  |  |  | 74 |  |  |  | 74 |
Construction |  |  | 487 |  |  |  | 5 |  |  |  | 5 |  |  |  | 501 |  |  |  | 108 |  |  |  | 108 |
Commercial and industrial |  |  | 8,990 |  |  |  | 100 |  |  |  | 100 |  |  |  | 8,815 |  |  |  | 290 |  |  |  | 290 |
Total |  | $ | 17,708 |  |  | $ | 181 |  |  | $ | 181 |  |  | $ | 17,549 |  |  | $ | 631 |  |  | $ | 631 |
|  | Three months ended June 30, 2016 |  |  | Six months ended June 30, 2016 |
|  | Average Impaired Loans |  |  | Interest Income Recognized |  |  | Cash Basis Interest Recognized |  |  | Average Impaired Loans |  |  | Interest Income Recognized |  |  | Cash Basis Interest Recognized |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  | $ | 2,570 |  |  | $ | 143 |  |  | $ | 143 |  |  | $ | 1,781 |  |  | $ | 147 |  |  | $ | 147 |
Nonowner-occupied |  |  | 392 |  |  |  | 5 |  |  |  | 5 |  |  |  | 393 |  |  |  | 10 |  |  |  | 10 |
Commercial and industrial |  |  | 887 |  |  |  | ---- |  |  |  | ---- |  |  |  | 887 |  |  |  | ---- |  |  |  | ---- |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  |  | 218 |  |  |  | 2 |  |  |  | 2 |  |  |  | 218 |  |  |  | 4 |  |  |  | 4 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 728 |  |  |  | 7 |  |  |  | 7 |  |  |  | 730 |  |  |  | 16 |  |  |  | 16 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 3,197 |  |  |  | 40 |  |  |  | 40 |  |  |  | 3,220 |  |  |  | 83 |  |  |  | 83 |
Nonowner-occupied |  |  | 3,378 |  |  |  | 29 |  |  |  | 29 |  |  |  | 3,176 |  |  |  | 42 |  |  |  | 42 |
Construction |  |  | 431 |  |  |  | 97 |  |  |  | 97 |  |  |  | 514 |  |  |  | 97 |  |  |  | 97 |
Commercial and industrial |  |  | 8,212 |  |  |  | 95 |  |  |  | 95 |  |  |  | 8,076 |  |  |  | 187 |  |  |  | 187 |
Total |  | $ | 20,013 |  |  | $ | 418 |  |  | $ | 418 |  |  | $ | 18,995 |  |  | $ | 586 |  |  | $ | 586 |
Schedule of Recorded Investment In Nonaccrual Loans [Table Text Block] |
June 30, 2017 |  | Loans Past Due 90 Days And Still Accruing |  |  | Nonaccrual |
Residential real estate |  | $ | 185 |  |  | $ | 3,366 |
Commercial real estate: |  |  |  |  |  |  |  |
Owner-occupied |  |  | ---- |  |  |  | 384 |
Nonowner-occupied |  |  | ---- |  |  |  | 2,713 |
Construction |  |  | ---- |  |  |  | 447 |
Commercial and industrial |  |  | 70 |  |  |  | 468 |
Consumer: |  |  |  |  |  |  |  |
Automobile |  |  | 110 |  |  |  | 30 |
Home equity |  |  | 235 |  |  |  | 17 |
Other |  |  | 141 |  |  |  | 58 |
Total |  | $ | 741 |  |  | $ | 7,483 |
Past Due Financing Receivables [Table Text Block] |
June 30, 2017 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days Or More Past Due |  |  | Total Past Due |  |  | Loans Not Past Due |  |  | Total |
Residential real estate |  | $ | 4,312 |  |  | $ | 1,017 |  |  | $ | 2,207 |  |  | $ | 7,536 |  |  | $ | 297,001 |  |  | $ | 304,537 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 1,870 |  |  |  | 512 |  |  |  | 234 |  |  |  | 2,616 |  |  |  | 73,213 |  |  |  | 75,829 |
Nonowner-occupied |  |  | 83 |  |  |  | 235 |  |  |  | 2,478 |  |  |  | 2,796 |  |  |  | 90,287 |  |  |  | 93,083 |
Construction |  |  | 191 |  |  |  | 62 |  |  |  | 447 |  |  |  | 700 |  |  |  | 42,515 |  |  |  | 43,215 |
Commercial and industrial |  |  | 1,075 |  |  |  | 234 |  |  |  | 475 |  |  |  | 1,784 |  |  |  | 101,166 |  |  |  | 102,950 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 850 |  |  |  | 225 |  |  |  | 140 |  |  |  | 1,215 |  |  |  | 63,325 |  |  |  | 64,540 |
Home equity |  |  | 136 |  |  |  | 232 |  |  |  | 235 |  |  |  | 603 |  |  |  | 20,697 |  |  |  | 21,300 |
Other |  |  | 547 |  |  |  | 128 |  |  |  | 200 |  |  |  | 875 |  |  |  | 50,576 |  |  |  | 51,451 |
Total |  | $ | 9,064 |  |  | $ | 2,645 |  |  | $ | 6,416 |  |  | $ | 18,125 |  |  | $ | 738,780 |  |  | $ | 756,905 |
December 31, 2016 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days Or More Past Due |  |  | Total Past Due |  |  | Loans Not Past Due |  |  | Total |
Residential real estate |  | $ | 3,728 |  |  | $ | 953 |  |  | $ | 2,201 |  |  | $ | 6,882 |  |  | $ | 279,140 |  |  | $ | 286,022 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 134 |  |  |  | 366 |  |  |  | 1,325 |  |  |  | 1,825 |  |  |  | 75,780 |  |  |  | 77,605 |
Nonowner-occupied |  |  | 261 |  |  |  | 18 |  |  |  | 2,506 |  |  |  | 2,785 |  |  |  | 87,747 |  |  |  | 90,532 |
Construction |  |  | 66 |  |  |  | 52 |  |  |  | 182 |  |  |  | 300 |  |  |  | 45,570 |  |  |  | 45,870 |
Commercial and industrial |  |  | 1,283 |  |  |  | 483 |  |  |  | 800 |  |  |  | 2,566 |  |  |  | 98,023 |  |  |  | 100,589 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 1,091 |  |  |  | 221 |  |  |  | 126 |  |  |  | 1,438 |  |  |  | 58,334 |  |  |  | 59,772 |
Home equity |  |  | 349 |  |  |  | 45 |  |  |  | ---- |  |  |  | 394 |  |  |  | 20,467 |  |  |  | 20,861 |
Other |  |  | 685 |  |  |  | 155 |  |  |  | 46 |  |  |  | 886 |  |  |  | 52,764 |  |  |  | 53,650 |
Total |  | $ | 7,597 |  |  | $ | 2,293 |  |  | $ | 7,186 |  |  | $ | 17,076 |  |  | $ | 717,825 |  |  | $ | 734,901 |
Troubled Debt Restructurings on Financing Receivables [Table Text Block] |
June 30, 2017 |  | TDR’s Performing to Modified Terms |  |  | TDR’s Not Performing to Modified Terms |  |  | Total TDR’s |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  | $ | 706 |  |  | $ | ---- |  |  | $ | 706 |
Maturity extension at lower stated rate than market rate |  |  | 231 |  |  |  |  |  |  |  | 231 |
Credit extension at lower stated rate than market rate |  |  | ---- |  |  |  | 204 |  |  |  | 204 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 164 |  |  |  | ---- |  |  |  | 164 |
Reduction of principal and interest payments |  |  | 566 |  |  |  | ---- |  |  |  | 566 |
Maturity extension at lower stated rate than market rate |  |  | 1,525 |  |  |  | ---- |  |  |  | 1,525 |
Nonowner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 560 |  |  |  | 2,179 |  |  |  | 2,739 |
Rate reduction |  |  | 377 |  |  |  | ---- |  |  |  | 377 |
Credit extension at lower stated rate than market rate |  |  | 572 |  |  |  | ---- |  |  |  | 572 |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 8,229 |  |  |  | ---- |  |  |  | 8,229 |
Maturity extension at lower stated rate than market rate |  |  | 770 |  |  |  | ---- |  |  |  | 770 |
Credit extension at lower stated rate than market rate |  |  | ---- |  |  |  | 78 |  |  |  | 78 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  |  |  |  |  |  |  |  |  |  |  |
Maturity extension at lower stated rate than market rate |  |  | 208 |  |  |  | ---- |  |  |  | 208 |
Total TDR’s |  | $ | 13,908 |  |  | $ | 2,461 |  |  | $ | 16,369 |
December 31, 2016 |  | TDR’s Performing to Modified Terms |  |  | TDR’s Not Performing to Modified Terms |  |  | Total TDR’s |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  | $ | 717 |  |  | $ | ---- |  |  | $ | 717 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 284 |  |  |  | ---- |  |  |  | 284 |
Rate reduction |  |  | ---- |  |  |  | 232 |  |  |  | 232 |
Reduction of principal and interest payments |  |  | 579 |  |  |  | ---- |  |  |  | 579 |
Maturity extension at lower stated rate than market rate |  |  | 1,582 |  |  |  | ---- |  |  |  | 1,582 |
Nonowner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 600 |  |  |  | 2,210 |  |  |  | 2,810 |
Rate reduction |  |  | 384 |  |  |  | ---- |  |  |  | 384 |
Credit extension at lower stated rate than market rate |  |  | 574 |  |  |  | ---- |  |  |  | 574 |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 8,074 |  |  |  | ---- |  |  |  | 8,074 |
Credit extension at lower stated rate than market rate |  |  | ---- |  |  |  | 391 |  |  |  | 391 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  |  |  |  |  |  |  |  |  |  |  |
Maturity extension at lower stated rate than market rate |  |  | 213 |  |  |  | ---- |  |  |  | 213 |
Credit extension at lower stated rate than market rate |  |  | 203 |  |  |  | ---- |  |  |  | 203 |
Total TDR’s |  | $ | 13,210 |  |  | $ | 2,833 |  |  | $ | 16,043 |
Troubled Debt Restructurings on Financing Receivables Pre And Post Modification [Table Text Block] |
|  |  |  |  |  | TDR’s Performing to Modified Terms |  |  | TDR’s Not Performing to Modified Terms |
Three months ended June 30, 2017 |  | Number of Loans |  |  | Pre- Modification Recorded Investment |  |  | Post- Modification Recorded Investment |  |  | Pre- Modification Recorded Investment |  |  | Post- Modification Recorded Investment |
Residential real estate |  |  | 1 |  |  | $ | 231 |  |  | $ | 231 |  |  | $ | ---- |  |  | $ | ---- |
Commercial and industrial |  |  | 2 |  |  |  | 770 |  |  |  | 770 |  |  |  | ---- |  |  |  | ---- |
Total TDR’s |  |  | 3 |  |  | $ | 1,001 |  |  | $ | 1,001 |  |  | $ | ---- |  |  | $ | ---- |
|  |  |  |  |  | TDR’s Performing to Modified Terms |  |  | TDR’s Not Performing to Modified Terms |
Six months ended June 30, 2017 |  | Number of Loans |  |  | Pre- Modification Recorded Investment |  |  | Post- Modification Recorded Investment |  |  | Pre- Modification Recorded Investment |  |  | Post- Modification Recorded Investment |
Residential real estate |  |  | 1 |  |  | $ | 231 |  |  | $ | 231 |  |  | $ | ---- |  |  | $ | ---- |
Commercial and industrial |  |  | 2 |  |  |  | 770 |  |  |  | 770 |  |  |  | ---- |  |  |  | ---- |
Total TDR’s |  |  | 3 |  |  | $ | 1,001 |  |  | $ | 1,001 |  |  | $ | ---- |  |  | $ | ---- |
|  |  |  |  |  | TDR’s Performing to Modified Terms |  |  | TDR’s Not Performing to Modified Terms |
Six months ended June 30, 2016 |  | Number of Loans |  |  | Pre- Modification Recorded Investment |  |  | Post- Modification Recorded Investment |  |  | Pre- Modification Recorded Investment |  |  | Post- Modification Recorded Investment |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Nonowner-occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 1 |  |  | $ | 238 |  |  | $ | 238 |  |  | $ | ---- |  |  | $ | ---- |
Credit extension at lower stated rate than market rate |  |  | 1 |  |  |  | 575 |  |  |  | 575 |  |  |  | ---- |  |  |  | ---- |
Total TDR’s |  |  | 2 |  |  | $ | 813 |  |  | $ | 813 |  |  | $ | ---- |  |  | $ | ---- |
Financing Receivable Credit Quality Indicators [Table Text Block] |
June 30, 2017 |  | Pass |  |  | Criticized |  |  | Classified |  |  | Total |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  | $ | 64,378 |  |  | $ | 2,124 |  |  | $ | 9,327 |  |  | $ | 75,829 |
Nonowner-occupied |  |  | 86,284 |  |  |  | 2,240 |  |  |  | 4,559 |  |  |  | 93,083 |
Construction |  |  | 42,504 |  |  |  | ---- |  |  |  | 711 |  |  |  | 43,215 |
Commercial and industrial |  |  | 96,611 |  |  |  | 1,355 |  |  |  | 4,984 |  |  |  | 102,950 |
Total |  | $ | 289,777 |  |  | $ | 5,719 |  |  | $ | 19,581 |  |  | $ | 315,077 |
December 31, 2016 |  | Pass |  |  | Criticized |  |  | Classified |  |  | Total |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  | $ | 66,495 |  |  | $ | 428 |  |  | $ | 10,682 |  |  | $ | 77,605 |
Nonowner-occupied |  |  | 83,103 |  |  |  | 2,364 |  |  |  | 5,065 |  |  |  | 90,532 |
Construction |  |  | 45,325 |  |  |  | ---- |  |  |  | 545 |  |  |  | 45,870 |
Commercial and industrial |  |  | 94,091 |  |  |  | 188 |  |  |  | 6,310 |  |  |  | 100,589 |
Total |  | $ | 289,014 |  |  | $ | 2,980 |  |  | $ | 22,602 |  |  | $ | 314,596 |
Performing and Nonperforming Loans [Table Text Block] |
June 30, 2017 |  | Consumer |  |  |  |  |  |  |  |  |
|  | Automobile |  |  | Home Equity |  |  | Other |  |  | Residential Real Estate |  |  | Total |
Performing |  | $ | 64,400 |  |  | $ | 21,048 |  |  | $ | 51,252 |  |  | $ | 300,986 |  |  | $ | 437,686 |
Nonperforming |  |  | 140 |  |  |  | 252 |  |  |  | 199 |  |  |  | 3,551 |  |  |  | 4,142 |
Total |  | $ | 64,540 |  |  | $ | 21,300 |  |  | $ | 51,451 |  |  | $ | 304,537 |  |  | $ | 441,828 |
December 31, 2016 |  | Consumer |  |  |  |  |  |  |  |  |
|  | Automobile |  |  | Home Equity |  |  | Other |  |  | Residential Real Estate |  |  | Total |
Performing |  | $ | 59,646 |  |  | $ | 20,827 |  |  | $ | 53,598 |  |  | $ | 282,445 |  |  | $ | 416,516 |
Nonperforming |  |  | 126 |  |  |  | 34 |  |  |  | 52 |  |  |  | 3,577 |  |  |  | 3,789 |
Total |  | $ | 59,772 |  |  | $ | 20,861 |  |  | $ | 53,650 |  |  | $ | 286,022 |  |  | $ | 420,305 |

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