XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Note 3 - Loans and Allowance for Loan Losses - Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Loans $ 474,313 $ 463,905    
Less undisbursed portion of loans in process (21,299) (26,675)    
Principal loan balance 453,014 437,230    
Deferred loan origination fees, net 1,106 1,095    
Allowance for loan losses (4,339) (4,065) $ (3,631) $ (3,634)
Loans, net 449,781 434,260    
Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member]        
Loans 141,511 136,445    
Allowance for loan losses (727) (693) (301) (219)
Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member]        
Loans 22,148 22,607    
Principal loan balance 22,148 22,607    
Deferred loan origination fees, net 19 18    
Allowance for loan losses (164) (162) (156) (133)
Real Estate Mortgage Portfolio Segment [Member] | Residential Construction [Member]        
Loans 30,297 31,459    
Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member]        
Loans 106,787 107,445    
Principal loan balance 106,787 107,445    
Deferred loan origination fees, net (39) (38)    
Allowance for loan losses (1,391) (1,401) (1,520) (1,622)
Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Construction [Member]        
Loans 22,075 20,591    
Commercial Portfolio Segment [Member]        
Loans 40,053 36,297    
Principal loan balance 40,053 36,297    
Deferred loan origination fees, net    
Allowance for loan losses (541) (459) (276) (291)
Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member]        
Loans 53,467 51,731    
Principal loan balance 53,467 51,731    
Deferred loan origination fees, net 1,030 1,025    
Allowance for loan losses (450) (443) (680) (710)
Consumer Portfolio Segment [Member] | Automobile Loan [Member]        
Loans 42,835 42,124    
Consumer Portfolio Segment [Member] | Loans Secured by Deposits [Member]        
Loans 1,383 1,399    
Consumer Portfolio Segment [Member] | Unsecured Loan [Member]        
Loans 3,510 3,638    
Consumer Portfolio Segment [Member] | Other Consumer Loan [Member]        
Loans 10,247 10,169    
Allowance for loan losses $ (775) $ (683) $ (407) $ (414)