XML 87 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Note D - Loans and Allowance for Loan Losses - Allowance for Loan Losses and the Recorded Investment of Loans Based on Impairment Method (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Individually evaluated for impairment $ 98 $ 94    
Collectively evaluated for impairment 6,630 7,405    
Total ending allowance balance 6,728 7,499 $ 7,699 $ 6,648
Loans individually evaluated for impairment 12,618 18,108    
Loans collectively evaluated for impairment 764,434 751,211    
Total ending loans balance 777,052 769,319    
Residential Portfolio Segment [Member]        
Individually evaluated for impairment    
Collectively evaluated for impairment 1,583 1,470    
Total ending allowance balance 1,583 1,470 939 1,087
Loans individually evaluated for impairment 1,667 1,420    
Loans collectively evaluated for impairment 302,412 307,743    
Total ending loans balance 304,079 309,163    
Commercial Real Estate Portfolio Segment [Member]        
Individually evaluated for impairment 98 94    
Collectively evaluated for impairment 2,088 2,884    
Total ending allowance balance 2,186 2,978 4,315 1,959
Loans individually evaluated for impairment 3,835 7,333    
Loans collectively evaluated for impairment 212,525 206,113    
Total ending loans balance 216,360 213,446    
Commercial and Industrial Portfolio Segment [Member]        
Individually evaluated for impairment    
Collectively evaluated for impairment 1,063 1,024    
Total ending allowance balance 1,063 1,024 907 2,589
Loans individually evaluated for impairment 7,116 9,154    
Loans collectively evaluated for impairment 106,127 97,935    
Total ending loans balance 113,243 107,089    
Consumer Portfolio Segment [Member]        
Individually evaluated for impairment    
Collectively evaluated for impairment 1,896 2,027    
Total ending allowance balance 1,896 2,027 $ 1,538 $ 1,013
Loans individually evaluated for impairment 201    
Loans collectively evaluated for impairment 143,370 139,420    
Total ending loans balance $ 143,370 $ 139,621