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v3.22.2.2

Note 3 - Loans and Allowance for Loan Losses - Impaired Loans (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Recorded investment with no allowance | $ 1,746 |  | $ 1,746 |  | $ 2,027
Unpaid principal balance with no allowance | 1,908 |  | 1,908 |  | 2,172
Average recorded investment with no allowance | 1,707 | $ 2,902 | 1,813 | $ 2,990 |
Interest income recognized with no allowance | 11 | 18 | 25 | 35 |
Recorded investment with allowance | 312 |  | 312 |  | 288
Unpaid principal balance with allowance | 326 |  | 326 |  | 296
Related allowance | 3 |  | 3 |  | 7
Average recorded investment with allowance | 314 | 316 | 305 | 210 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 2,058 |  | 2,058 |  | 2,315
Unpaid principal balance | 2,234 |  | 2,234 |  | 2,468
Average recorded investment | 2,021 | 3,218 | 2,118 | 3,200 |
Interest income recognized | 11 | 18 | 25 | 35 |
Related allowance with no allowance |  |  |  |  | 0
Real Estate Mortgage Portfolio Segment [Member] | Residential Loan [Member] |  |  |  |  |
Recorded investment with no allowance | 887 |  | 887 |  | 1,034
Unpaid principal balance with no allowance | 1,035 |  | 1,035 |  | 1,163
Average recorded investment with no allowance | 842 | 1,769 | 906 | 1,755 |
Interest income recognized with no allowance | 2 | 6 | 7 | 12 |
Recorded investment with allowance | 29 |  | 29 |  | 0
Unpaid principal balance with allowance | 29 |  | 29 |  | 0
Related allowance | 2 |  | 2 |  | 0
Average recorded investment with allowance | 29 | 0 | 19 | 0 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 916 |  | 916 |  | 1,034
Unpaid principal balance | 1,064 |  | 1,064 |  | 1,163
Average recorded investment | 871 | 1,769 | 925 | 1,755 |
Interest income recognized | 2 | 6 | 7 | 12 |
Real Estate Mortgage Portfolio Segment [Member] | Land Loan [Member] |  |  |  |  |
Recorded investment with no allowance | 50 |  | 50 |  | 102
Unpaid principal balance with no allowance | 50 |  | 50 |  | 104
Average recorded investment with no allowance | 76 | 100 | 85 | 99 |
Interest income recognized with no allowance | 0 | 0 | 0 | 0 |
Recorded investment with allowance | 0 |  | 0 |  | 0
Unpaid principal balance with allowance | 0 |  | 0 |  | 0
Related allowance | 0 |  | 0 |  | 0
Average recorded investment with allowance | 0 | 26 | 0 | 17 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 50 |  | 50 |  | 102
Unpaid principal balance | 50 |  | 50 |  | 104
Average recorded investment | 76 | 126 | 85 | 116 |
Interest income recognized | 0 | 0 | 0 | 0 |
Real Estate Mortgage Portfolio Segment [Member] | Construction Loans [Member] |  |  |  |  |
Recorded investment with no allowance | 0 |  | 0 |  | 0
Unpaid principal balance with no allowance | 0 |  | 0 |  | 0
Average recorded investment with no allowance | 0 | 0 | 0 | 0 |
Interest income recognized with no allowance | 0 | 0 | 0 | 0 |
Recorded investment with allowance | 0 |  | 0 |  | 0
Unpaid principal balance with allowance | 0 |  | 0 |  | 0
Related allowance | 0 |  | 0 |  | 0
Average recorded investment with allowance | 0 | 0 | 0 | 0 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 0 |  | 0 |  | 0
Unpaid principal balance | 0 |  | 0 |  | 0
Average recorded investment | 0 | 0 | 0 | 0 |
Interest income recognized | 0 | 0 | 0 | 0 |
Real Estate Mortgage Portfolio Segment [Member] | Commercial Real Estate Loan [Member] |  |  |  |  |
Recorded investment with no allowance | 580 |  | 580 |  | 702
Unpaid principal balance with no allowance | 597 |  | 597 |  | 716
Average recorded investment with no allowance | 590 | 750 | 627 | 760 |
Interest income recognized with no allowance | 7 | 9 | 14 | 17 |
Recorded investment with allowance | 0 |  | 0 |  | 0
Unpaid principal balance with allowance | 0 |  | 0 |  | 0
Related allowance | 0 |  | 0 |  | 0
Average recorded investment with allowance | 0 | 0 | 0 | 0 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 580 |  | 580 |  | 702
Unpaid principal balance | 597 |  | 597 |  | 716
Average recorded investment | 590 | 750 | 627 | 760 |
Interest income recognized | 7 | 9 | 14 | 17 |
Commercial Portfolio Segment [Member] |  |  |  |  |
Recorded investment with no allowance | 158 |  | 158 |  | 174
Unpaid principal balance with no allowance | 157 |  | 157 |  | 174
Average recorded investment with no allowance | 163 | 196 | 166 | 201 |
Interest income recognized with no allowance | 2 | 2 | 4 | 4 |
Recorded investment with allowance | 0 |  | 0 |  | 0
Unpaid principal balance with allowance | 0 |  | 0 |  | 0
Related allowance | 0 |  | 0 |  | 0
Average recorded investment with allowance | 0 | 0 | 0 | 0 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 158 |  | 158 |  | 174
Unpaid principal balance | 157 |  | 157 |  | 174
Average recorded investment | 163 | 196 | 166 | 201 |
Interest income recognized | 2 | 2 | 4 | 4 |
Related allowance with no allowance |  |  |  |  | 0
Consumer Portfolio Segment [Member] | Home Equity and Second Mortgage [Member] |  |  |  |  |
Recorded investment with no allowance | 71 |  | 71 |  | 15
Unpaid principal balance with no allowance | 69 |  | 69 |  | 15
Average recorded investment with no allowance | 36 | 87 | 29 | 175 |
Interest income recognized with no allowance | 0 | 1 | 0 | 2 |
Recorded investment with allowance | 283 |  | 283 |  | 288
Unpaid principal balance with allowance | 297 |  | 297 |  | 296
Related allowance | 1 |  | 1 |  | 7
Average recorded investment with allowance | 285 | 290 | 286 | 193 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 354 |  | 354 |  | 303
Unpaid principal balance | 366 |  | 366 |  | 311
Average recorded investment | 321 | 377 | 315 | 368 |
Interest income recognized | 0 | 1 | 0 | 2 |
Related allowance with no allowance |  |  |  |  | 0
Consumer Portfolio Segment [Member] | All Other Consumer Excluding Home Equity and Second Mortgage [Member] |  |  |  |  |
Recorded investment with no allowance | 0 |  | 0 |  | 0
Unpaid principal balance with no allowance | 0 |  | 0 |  | 0
Average recorded investment with no allowance | 0 | 0 | 0 | 0 |
Interest income recognized with no allowance | 0 | 0 | 0 | 0 |
Recorded investment with allowance | 0 |  | 0 |  | 0
Unpaid principal balance with allowance | 0 |  | 0 |  | 0
Related allowance | 0 |  | 0 |  | 0
Average recorded investment with allowance | 0 | 0 | 0 | 0 |
Interest income recognized with allowance | 0 | 0 | 0 | 0 |
Recorded investment | 0 |  | 0 |  | 0
Unpaid principal balance | 0 |  | 0 |  | 0
Average recorded investment | 0 | 0 | 0 | 0 |
Interest income recognized | $ 0 | $ 0 | $ 0 | $ 0 |
Related allowance with no allowance |  |  |  |  | $ 0

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