XML 30 R21.htm IDEA: XBRL DOCUMENT

Note 5 - Foreclosed Assets (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Schedule of Other Real Estate Owned and Other Foreclosed Assets [Table Text Block]

		*June 30, 2022*												*December 31, 2021*
		*Balance*				*Valuation Allowance*				*Net Balance*				*Balance*				*Valuation Allowance*				*Net Balance*

Foreclosed assets - Nonresidential real estate OREO		$	274			$	—			$	274			$	—			$	—			$	—
Other foreclosed assets			768				(200	)			568				952				(227	)			725
		$	1,042			$	(200	)		$	842			$	952			$	(227	)		$	725

Roll Forward of Foreclosed Assets [Table Text Block]

		*For the Three Months Ended*								*For the Six Months Ended*
		*June 30,*								*June 30,*
		*2022*				*2021*				*2022*				*2021*
Beginning balance		$	968			$	4,630			$	725			$	157
New foreclosed assets			45				—				319				4,473
Valuation adjustments			—				(281	)			—				(281	)
Valuation reductions from sales			19				—				27				—
Sales			(190	)			(2,647	)			(229	)			(2,647	)
Ending balance		$	842			$	1,702			$	842			$	1,702

Foreclosed Assets, Valuation Allowance [Table Text Block]

		*For the Three Months Ended*								*For the Six Months Ended*
		*June 30,*								*June 30,*
		*2022*				*2021*				*2022*				*2021*
Beginning balance		$	219			$	—			$	227			$	—
Additions charged to expense			—				281				—				281
Reductions from sales			(19	)			—				(27	)			—
Ending balance		$	200			$	281			$	200			$	281