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Note 4 - Loans and Allowance for Loan Losses (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Notes Tables |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
Loans are comprised of the following: |  | September 30, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Residential real estate |  | $ | 305,314 |  |  | $ | 309,163 |
Commercial real estate: |  |  |  |  |  |  |  |
Owner-occupied |  |  | 64,236 |  |  |  | 73,573 |
Nonowner-occupied |  |  | 115,107 |  |  |  | 101,571 |
Construction |  |  | 39,202 |  |  |  | 38,302 |
Commercial and industrial |  |  | 116,489 |  |  |  | 107,089 |
Consumer: |  |  |  |  |  |  |  |
Automobile |  |  | 70,137 |  |  |  | 68,626 |
Home equity |  |  | 22,419 |  |  |  | 21,431 |
Other |  |  | 49,473 |  |  |  | 49,564 |
|  |  | 782,377 |  |  |  | 769,319 |
Less: Allowance for loan losses |  |  | (8,315 | ) |  |  | (7,499 | )
Loans, net |  | $ | 774,062 |  |  | $ | 761,820 |
Schedule of Credit Losses Related to Financing Receivables, Current and Noncurrent [Table Text Block] |
September 30, 2018 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,886 |  |  | $ | 2,392 |  |  | $ | 1,242 |  |  | $ | 2,119 |  |  | $ | 7,639 |
Provision for loan losses |  |  | 681 |  |  |  | (378 | ) |  |  | 197 |  |  |  | 462 |  |  |  | 962 |
Loans charged off |  |  | (184 | ) |  |  | ---- |  |  |  | (136 | ) |  |  | (722 | ) |  |  | (1,042 | )
Recoveries |  |  | 49 |  |  |  | 431 |  |  |  | 80 |  |  |  | 196 |  |  |  | 756 |
Total ending allowance balance |  | $ | 2,432 |  |  | $ | 2,445 |  |  | $ | 1,383 |  |  | $ | 2,055 |  |  | $ | 8,315 |
September 30, 2017 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,300 |  |  | $ | 2,813 |  |  | $ | 932 |  |  | $ | 1,907 |  |  | $ | 6,952 |
Provision for loan losses |  |  | 493 |  |  |  | 540 |  |  |  | 238 |  |  |  | 330 |  |  |  | 1,601 |
Loans charged-off |  |  | (445 | ) |  |  | (434 | ) |  |  | (202 | ) |  |  | (420 | ) |  |  | (1,501 | )
Recoveries |  |  | 83 |  |  |  | 41 |  |  |  | 4 |  |  |  | 133 |  |  |  | 261 |
Total ending allowance balance |  | $ | 1,431 |  |  | $ | 2,960 |  |  | $ | 972 |  |  | $ | 1,950 |  |  | $ | 7,313 |
September 30, 2018 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,470 |  |  | $ | 2,978 |  |  | $ | 1,024 |  |  | $ | 2,027 |  |  | $ | 7,499 |
Provision for loan losses |  |  | 1,261 |  |  |  | (1,041 | ) |  |  | 196 |  |  |  | 1,279 |  |  |  | 1,695 |
Loans charged off |  |  | (421 | ) |  |  | (1 | ) |  |  | (140 | ) |  |  | (1,818 | ) |  |  | (2,380 | )
Recoveries |  |  | 122 |  |  |  | 509 |  |  |  | 303 |  |  |  | 567 |  |  |  | 1,501 |
Total ending allowance balance |  | $ | 2,432 |  |  | $ | 2,445 |  |  | $ | 1,383 |  |  | $ | 2,055 |  |  | $ | 8,315 |
September 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 |  |  | 870 |  |  |  | (636 | ) |  |  | 588 |  |  |  | 1,099 |  |  |  | 1,921 |
Loans charged-off |  |  | (591 | ) |  |  | (1,046 | ) |  |  | (605 | ) |  |  | (1,125 | ) |  |  | (3,367 | )
Recoveries |  |  | 213 |  |  |  | 327 |  |  |  | 82 |  |  |  | 438 |  |  |  | 1,060 |
Total ending allowance balance |  | $ | 1,431 |  |  | $ | 2,960 |  |  | $ | 972 |  |  | $ | 1,950 |  |  | $ | 7,313 |
Allowance For Loan Losses And The Recorded Investment Of Loans [Table Text Block] |
September 30, 2018 |  | 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 |  | $ | 409 |  |  | $ | 90 |  |  | $ | ---- |  |  | $ | ---- |  |  | $ | 499 |
Collectively evaluated for impairment |  |  | 2,023 |  |  |  | 2,355 |  |  |  | 1,383 |  |  |  | 2,055 |  |  |  | 7,816 |
Total ending allowance balance |  | $ | 2,432 |  |  | $ | 2,445 |  |  | $ | 1,383 |  |  | $ | 2,055 |  |  | $ | 8,315 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 926 |  |  | $ | 4,289 |  |  | $ | 5,727 |  |  | $ | ---- |  |  | $ | 10,942 |
Loans collectively evaluated for impairment |  |  | 304,388 |  |  |  | 214,256 |  |  |  | 110,762 |  |  |  | 142,029 |  |  |  | 771,435 |
Total ending loans balance |  | $ | 305,314 |  |  | $ | 218,545 |  |  | $ | 116,489 |  |  | $ | 142,029 |  |  | $ | 782,377 |
December 31, 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 |  | $ | ---- |  |  | $ | 94 |  |  | $ | ---- |  |  | $ | ---- |  |  | $ | 94 |
Collectively evaluated for impairment |  |  | 1,470 |  |  |  | 2,884 |  |  |  | 1,024 |  |  |  | 2,027 |  |  |  | 7,405 |
Total ending allowance balance |  | $ | 1,470 |  |  | $ | 2,978 |  |  | $ | 1,024 |  |  | $ | 2,027 |  |  | $ | 7,499 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 1,420 |  |  | $ | 7,333 |  |  | $ | 9,154 |  |  | $ | 201 |  |  | $ | 18,108 |
Loans collectively evaluated for impairment |  |  | 307,743 |  |  |  | 206,113 |  |  |  | 97,935 |  |  |  | 139,420 |  |  |  | 751,211 |
Total ending loans balance |  | $ | 309,163 |  |  | $ | 213,446 |  |  | $ | 107,089 |  |  | $ | 139,621 |  |  | $ | 769,319 |
Schedule of Loans Individually Evaluated for Impairment [Table Text Block] |
September 30, 2018 |  | Unpaid Principal Balance |  |  | Recorded Investment |  |  | Allowance for Loan Losses Allocated |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  | $ | 715 |  |  | $ | 707 |  |  | $ | 409 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Nonowner-occupied |  |  | 363 |  |  |  | 363 |  |  |  | 90 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 219 |  |  |  | 219 |  |  |  | ---- |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 2,416 |  |  |  | 2,416 |  |  |  | ---- |
Nonowner-occupied |  |  | 2,932 |  |  |  | 1,510 |  |  |  | ---- |
Construction |  |  | 340 |  |  |  | ---- |  |  |  | ---- |
Commercial and industrial |  |  | 5,727 |  |  |  | 5,727 |  |  |  | ---- |
Total |  | $ | 12,712 |  |  | $ | 10,942 |  |  | $ | 499 |
December 31, 2017 |  | Unpaid Principal Balance |  |  | Recorded Investment |  |  | Allowance for Loan Losses Allocated |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Nonowner-occupied |  | $ | 372 |  |  | $ | 372 |  |  | $ | 94 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 1,420 |  |  |  | 1,420 |  |  |  | ---- |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 3,427 |  |  |  | 3,427 |  |  |  | ---- |
Nonowner-occupied |  |  | 4,989 |  |  |  | 3,534 |  |  |  | ---- |
Construction |  |  | 352 |  |  |  | ---- |  |  |  | ---- |
Commercial and industrial |  |  | 9,154 |  |  |  | 9,154 |  |  |  | ---- |
Consumer: |  |  |  |  |  |  |  |  |  |  | ---- |
Home equity |  |  | 203 |  |  |  | 201 |  |  |  | ---- |
Total |  | $ | 19,917 |  |  | $ | 18,108 |  |  | $ | 94 |
|  | Three months ended September 30, 2018 |  |  | Nine months ended September 30, 2018 |
|  | Average Impaired Loans |  |  | Interest Income Recognized |  |  | Cash Basis Interest Recognized |  |  | Average Impaired Loans |  |  | Interest Income Recognized |  |  | Cash Basis Interest Recognized |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  | $ | 707 |  |  | $ | ---- |  |  | $ | ---- |  |  | $ | 711 |  |  | $ | ---- |  |  | $ | ---- |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Nonowner-occupied |  |  | 365 |  |  |  | 3 |  |  |  | 3 |  |  |  | 368 |  |  |  | 12 |  |  |  | 12 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 219 |  |  |  | 4 |  |  |  | 4 |  |  |  | 222 |  |  |  | 34 |  |  |  | 34 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 2,434 |  |  |  | 36 |  |  |  | 36 |  |  |  | 2,462 |  |  |  | 105 |  |  |  | 105 |
Nonowner-occupied |  |  | 1,786 |  |  |  | 11 |  |  |  | 11 |  |  |  | 2,154 |  |  |  | 47 |  |  |  | 47 |
Construction |  |  | ---- |  |  |  | 5 |  |  |  | 5 |  |  |  | ---- |  |  |  | 15 |  |  |  | 15 |
Commercial and industrial |  |  | 5,753 |  |  |  | 89 |  |  |  | 89 |  |  |  | 5,474 |  |  |  | 321 |  |  |  | 321 |
Total |  | $ | 11,264 |  |  | $ | 148 |  |  | $ | 148 |  |  | $ | 11,391 |  |  | $ | 534 |  |  | $ | 534 |
|  | Three months ended September 30, 2017 |  |  | Nine months ended September 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: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  | $ | 221 |  |  | $ | 7 |  |  | $ | 7 |  |  | $ | 55 |  |  | $ | 7 |  |  | $ | 7 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Nonowner-occupied |  |  | 563 |  |  |  | 3 |  |  |  | 3 |  |  |  | 584 |  |  |  | 12 |  |  |  | 12 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  |  | 208 |  |  |  | 1 |  |  |  | 1 |  |  |  | 210 |  |  |  | 5 |  |  |  | 5 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 935 |  |  |  | 10 |  |  |  | 10 |  |  |  | 824 |  |  |  | 37 |  |  |  | 37 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 2,409 |  |  |  | 37 |  |  |  | 37 |  |  |  | 2,407 |  |  |  | 112 |  |  |  | 112 |
Nonowner-occupied |  |  | 3,552 |  |  |  | 19 |  |  |  | 19 |  |  |  | 3,518 |  |  |  | 57 |  |  |  | 57 |
Construction |  |  | 157 |  |  |  | 5 |  |  |  | 5 |  |  |  | 170 |  |  |  | 14 |  |  |  | 14 |
Commercial and industrial |  |  | 9,260 |  |  |  | 135 |  |  |  | 135 |  |  |  | 8,776 |  |  |  | 358 |  |  |  | 358 |
Total |  | $ | 17,305 |  |  | $ | 217 |  |  | $ | 217 |  |  | $ | 16,544 |  |  | $ | 602 |  |  | $ | 602 |
Schedule of Recorded Investment In Nonaccrual Loans [Table Text Block] |
September 30, 2018 |  | Loans Past Due 90 Days And Still Accruing |  |  | Nonaccrual |
Residential real estate |  | $ | 167 |  |  | $ | 6,929 |
Commercial real estate: |  |  |  |  |  |  |  |
Owner-occupied |  |  | ---- |  |  |  | 494 |
Nonowner-occupied |  |  | ---- |  |  |  | 1,142 |
Construction |  |  | ---- |  |  |  | 389 |
Commercial and industrial |  |  | 147 |  |  |  | 284 |
Consumer: |  |  |  |  |  |  |  |
Automobile |  |  | 247 |  |  |  | 45 |
Home equity |  |  | 122 |  |  |  | 227 |
Other |  |  | 373 |  |  |  | 67 |
Total |  | $ | 1,056 |  |  | $ | 9,577 |
December 31, 2017 |  | Loans Past Due 90 Days And Still Accruing |  |  | Nonaccrual |
Residential real estate |  | $ | 131 |  |  | $ | 5,906 |
Commercial real estate: |  |  |  |  |  |  |  |
Owner-occupied |  |  | ---- |  |  |  | 476 |
Nonowner-occupied |  |  | ---- |  |  |  | 2,454 |
Construction |  |  | ---- |  |  |  | 444 |
Commercial and industrial |  |  | ---- |  |  |  | 337 |
Consumer: |  |  |  |  |  |  |  |
Automobile |  |  | 127 |  |  |  | 86 |
Home equity |  |  | ---- |  |  |  | 283 |
Other |  |  | 76 |  |  |  | 126 |
Total |  | $ | 334 |  |  | $ | 10,112 |
Past Due Financing Receivables [Table Text Block] |
September 30, 2018 |  | 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 |  | $ | 3,924 |  |  | $ | 910 |  |  | $ | 1,848 |  |  | $ | 6,682 |  |  | $ | 298,632 |  |  | $ | 305,314 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 113 |  |  |  | 191 |  |  |  | 129 |  |  |  | 433 |  |  |  | 63,803 |  |  |  | 64,236 |
Nonowner-occupied |  |  | 263 |  |  |  | 363 |  |  |  | 948 |  |  |  | 1,574 |  |  |  | 113,533 |  |  |  | 115,107 |
Construction |  |  | 167 |  |  |  | ---- |  |  |  | 157 |  |  |  | 324 |  |  |  | 38,878 |  |  |  | 39,202 |
Commercial and industrial |  |  | 2,737 |  |  |  | 105 |  |  |  | 276 |  |  |  | 3,118 |  |  |  | 113,371 |  |  |  | 116,489 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 1,145 |  |  |  | 266 |  |  |  | 247 |  |  |  | 1,658 |  |  |  | 68,479 |  |  |  | 70,137 |
Home equity |  |  | 251 |  |  |  | 200 |  |  |  | 334 |  |  |  | 785 |  |  |  | 21,634 |  |  |  | 22,419 |
Other |  |  | 631 |  |  |  | 112 |  |  |  | 378 |  |  |  | 1,121 |  |  |  | 48,352 |  |  |  | 49,473 |
Total |  | $ | 9,231 |  |  | $ | 2,147 |  |  | $ | 4,317 |  |  | $ | 15,695 |  |  | $ | 766,682 |  |  | $ | 782,377 |
December 31, 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 |  | $ | 5,383 |  |  | $ | 671 |  |  | $ | 1,673 |  |  | $ | 7,727 |  |  | $ | 301,436 |  |  | $ | 309,163 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 194 |  |  |  | 161 |  |  |  | 160 |  |  |  | 515 |  |  |  | 73,058 |  |  |  | 73,573 |
Nonowner-occupied |  |  | 140 |  |  |  | ---- |  |  |  | 2,238 |  |  |  | 2,378 |  |  |  | 99,193 |  |  |  | 101,571 |
Construction |  |  | ---- |  |  |  | ---- |  |  |  | 169 |  |  |  | 169 |  |  |  | 38,133 |  |  |  | 38,302 |
Commercial and industrial |  |  | 303 |  |  |  | 243 |  |  |  | 191 |  |  |  | 737 |  |  |  | 106,352 |  |  |  | 107,089 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 1,257 |  |  |  | 346 |  |  |  | 151 |  |  |  | 1,754 |  |  |  | 66,872 |  |  |  | 68,626 |
Home equity |  |  | 90 |  |  |  | 272 |  |  |  | 27 |  |  |  | 389 |  |  |  | 21,042 |  |  |  | 21,431 |
Other |  |  | 865 |  |  |  | 218 |  |  |  | 76 |  |  |  | 1,159 |  |  |  | 48,405 |  |  |  | 49,564 |
Total |  | $ | 8,232 |  |  | $ | 1,911 |  |  | $ | 4,685 |  |  | $ | 14,828 |  |  | $ | 754,491 |  |  | $ | 769,319 |
Troubled Debt Restructurings on Financing Receivables [Table Text Block] |
September 30, 2018 |  | TDR’s Performing to Modified Terms |  |  | TDR’s Not Performing to Modified Terms |  |  | Total TDR’s |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  | $ | 218 |  |  | $ | ---- |  |  | $ | 218 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 989 |  |  |  | ---- |  |  |  | 989 |
Reduction of principal and interest payments |  |  | 535 |  |  |  | ---- |  |  |  | 535 |
Maturity extension at lower stated rate than market rate |  |  | 488 |  |  |  | ---- |  |  |  | 488 |
Credit extension at lower stated rate than market rate |  |  | 404 |  |  |  | ---- |  |  |  | 404 |
Nonowner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | ---- |  |  |  | 948 |  |  |  | 948 |
Rate reduction |  |  | 363 |  |  |  | ---- |  |  |  | 363 |
Credit extension at lower stated rate than market rate |  |  | 563 |  |  |  | ---- |  |  |  | 563 |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 5,427 |  |  |  | ---- |  |  |  | 5,427 |
Total TDR’s |  | $ | 8,987 |  |  | $ | 948 |  |  | $ | 9,935 |
December 31, 2017 |  | TDR’s Performing to Modified Terms |  |  | TDR’s Not Performing to Modified Terms |  |  | Total TDR’s |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  | $ | 697 |  |  | $ | ---- |  |  | $ | 697 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 997 |  |  |  | ---- |  |  |  | 997 |
Reduction of principal and interest payments |  |  | 554 |  |  |  | ---- |  |  |  | 554 |
Maturity extension at lower stated rate than market rate |  |  | 1,466 |  |  |  | ---- |  |  |  | 1,466 |
Credit extension at lower stated rate than market rate |  |  | 410 |  |  |  | ---- |  |  |  | 410 |
Nonowner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 560 |  |  |  | 1,961 |  |  |  | 2,521 |
Rate reduction |  |  | 372 |  |  |  | ---- |  |  |  | 372 |
Credit extension at lower stated rate than market rate |  |  | 570 |  |  |  | ---- |  |  |  | 570 |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 9,154 |  |  |  | ---- |  |  |  | 9,154 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  |  |  |  |  |  |  |  |  |  |  |
Maturity extension at lower stated rate than market rate |  |  | ---- |  |  |  | 201 |  |  |  | 201 |
Total TDR’s |  | $ | 14,780 |  |  | $ | 2,162 |  |  | $ | 16,942 |
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 September 30, 2017 |  | Number of Loans |  |  | Pre- Modification Recorded Investment |  |  | Post- Modification Recorded Investment |  |  | Pre- Modification Recorded Investment |  |  | Post- Modification Recorded Investment |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit extension at lower stated rate than market rate |  |  | 1 |  |  | $ | 412 |  |  | $ | 412 |  |  | $ | ---- |  |  | $ | ---- |
Total TDR’s |  |  | 1 |  |  | $ | 412 |  |  | $ | 412 |  |  | $ | ---- |  |  | $ | ---- |
|  |  |  |  |  | TDR’s Performing to Modified Terms |  |  | TDR’s Not Performing to Modified Terms |
Nine months ended September 30, 2017 |  | Number of Loans |  |  | Pre- Modification Recorded Investment |  |  | Post- Modification Recorded Investment |  |  | Pre- Modification Recorded Investment |  |  | Post- Modification Recorded Investment |
Residential real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity extension at lower stated rate than market rate |  |  | 1 |  |  | $ | 231 |  |  | $ | 231 |  |  | $ | ---- |  |  | $ | ---- |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit extension at lower stated rate than market rate |  |  | 1 |  |  |  | 412 |  |  |  | 412 |  |  |  | ---- |  |  |  | ---- |
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity extension at lower stated rate than market rate |  |  | 2 |  |  |  | 770 |  |  |  | 770 |  |  |  | ---- |  |  |  | ---- |
Total TDR’s |  |  | 4 |  |  | $ | 1,413 |  |  | $ | 1,413 |  |  | $ | ---- |  |  | $ | ---- |
Financing Receivable Credit Quality Indicators [Table Text Block] |
September 30, 2018 |  | Pass |  |  | Criticized |  |  | Classified |  |  | Total |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  | $ | 54,380 |  |  | $ | 2,476 |  |  | $ | 7,380 |  |  | $ | 64,236 |
Nonowner-occupied |  |  | 111,921 |  |  |  | 847 |  |  |  | 2,339 |  |  |  | 115,107 |
Construction |  |  | 38,898 |  |  |  | 133 |  |  |  | 171 |  |  |  | 39,202 |
Commercial and industrial |  |  | 97,204 |  |  |  | 9,494 |  |  |  | 9,791 |  |  |  | 116,489 |
Total |  | $ | 302,403 |  |  | $ | 12,950 |  |  | $ | 19,681 |  |  | $ | 335,034 |
December 31, 2017 |  | Pass |  |  | Criticized |  |  | Classified |  |  | Total |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  | $ | 64,993 |  |  | $ | 934 |  |  | $ | 7,646 |  |  | $ | 73,573 |
Nonowner-occupied |  |  | 93,197 |  |  |  | 3,776 |  |  |  | 4,598 |  |  |  | 101,571 |
Construction |  |  | 37,735 |  |  |  | 156 |  |  |  | 411 |  |  |  | 38,302 |
Commercial and industrial |  |  | 91,097 |  |  |  | 6,058 |  |  |  | 9,934 |  |  |  | 107,089 |
Total |  | $ | 287,022 |  |  | $ | 10,924 |  |  | $ | 22,589 |  |  | $ | 320,535 |
Performing and Nonperforming Loans [Table Text Block] |
September 30, 2018 |  | Consumer |  |  |  |  |  |  |  |  |
|  | Automobile |  |  | Home Equity |  |  | Other |  |  | Residential Real Estate |  |  | Total |
Performing |  | $ | 69,845 |  |  | $ | 22,070 |  |  | $ | 49,033 |  |  | $ | 298,218 |  |  | $ | 439,166 |
Nonperforming |  |  | 292 |  |  |  | 349 |  |  |  | 440 |  |  |  | 7,096 |  |  |  | 8,177 |
Total |  | $ | 70,137 |  |  | $ | 22,419 |  |  | $ | 49,473 |  |  | $ | 305,314 |  |  | $ | 447,343 |
December 31, 2017 |  | Consumer |  |  |  |  |  |  |  |  |
|  | Automobile |  |  | Home Equity |  |  | Other |  |  | Residential Real Estate |  |  | Total |
Performing |  | $ | 68,413 |  |  | $ | 21,148 |  |  | $ | 49,362 |  |  | $ | 303,126 |  |  | $ | 442,049 |
Nonperforming |  |  | 213 |  |  |  | 283 |  |  |  | 202 |  |  |  | 6,037 |  |  |  | 6,735 |
Total |  | $ | 68,626 |  |  | $ | 21,431 |  |  | $ | 49,564 |  |  | $ | 309,163 |  |  | $ | 448,784 |

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