XML 31 R22.htm IDEA: XBRL DOCUMENT

Note 5 - Foreclosed Assets (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

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

		*June 30, 2023*												*December 31, 2022*
		*Balance*				*Valuation Allowance*				*Net Balance*				*Balance*				*Valuation Allowance*				*Net Balance*

Other real estate owned		$	472			$	—			$	472			$	472			$	—			$	472
Other foreclosed assets			478				—				478				4				—				4
		$	950			$	—			$	950			$	476			$	—			$	476

Roll Forward of Foreclosed Assets [Table Text Block]

		*For the Three Months Ended*								*For the Six Months Ended*
		*June 30,*								*June 30,*
		*2023*				*2022*				*2023*				*2022*
Beginning balance		$	1,393			$	968			$	476			$	725
New foreclosed assets			—				45				921				319
Valuation reductions from sales			—				19				—				27
Direct write-downs			(70	)			—				(70	)			—
Sales			(373	)			(190	)			(377	)			(229	)
Ending balance		$	950			$	842			$	950			$	842

Foreclosed Assets, Valuation Allowance [Table Text Block]

		*For the Three Months Ended*								*For the Six Months Ended*
		*June 30,*								*June 30,*
		*2023*				*2022*				*2023*				*2022*
Beginning balance		$	—			$	219			$	—			$	227
Reductions from sales			—				(19	)			—				(27	)
Ending balance		$	—			$	200			$	—			$	200