XML 79 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Note 4 - Loans and Allowance for Loan Losses - Recorded Investments in Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Principal loan balance $ 506,639 $ 470,418
Accrued interest receivable 1,923 1,632
Net deferred loan origination fees and costs 317 1,137
Recorded investment in loans 508,879 473,187
Commercial Portfolio Segment [Member]    
Principal loan balance 82,274 45,307
Accrued interest receivable 378 142
Net deferred loan origination fees and costs (843) 0
Recorded investment in loans 81,809 45,449
Real Estate Loan [Member] | Real Estate Mortgage Portfolio Segment [Member]    
Principal loan balance 131,217 131,959
Accrued interest receivable 513 462
Net deferred loan origination fees and costs 120 118
Recorded investment in loans 131,850 132,539
Land Loan [Member] | Real Estate Mortgage Portfolio Segment [Member]    
Principal loan balance 17,328 19,185
Accrued interest receivable 116 114
Net deferred loan origination fees and costs 17 15
Recorded investment in loans 17,461 19,314
Construction Loans [Member] | Real Estate Mortgage Portfolio Segment [Member]    
Principal loan balance 24,969 32,559
Accrued interest receivable 61 86
Net deferred loan origination fees and costs (12) (1)
Recorded investment in loans 25,018 32,644
Commercial Real Estate Loan [Member] | Real Estate Mortgage Portfolio Segment [Member]    
Principal loan balance 135,114 121,563
Accrued interest receivable 435 312
Net deferred loan origination fees and costs (65) (62)
Recorded investment in loans 135,484 121,813
Home Equity and Second Mortgage [Member] | Consumer Portfolio Segment [Member]    
Principal loan balance 52,001 54,677
Accrued interest receivable 176 244
Net deferred loan origination fees and costs 1,100 1,067
Recorded investment in loans 53,277 55,988
Other Consumer Loan [Member] | Consumer Portfolio Segment [Member]    
Principal loan balance 63,736 65,168
Accrued interest receivable 244 272
Net deferred loan origination fees and costs 0 0
Recorded investment in loans $ 63,980 $ 65,440