XML 69 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 4 - Loan Receivables and Allowance for Loan Losses - Impaired Loans (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
With no related allowance recorded - recorded investment $ 8,720,000 $ 12,848,000
With no related allowance recorded - unpaid principal balance 10,267,000 14,834,000
With related allowance recorded - recorded investment 231,000 3,000
With related allowance recorded - unpaid principal balance 231,000 3,000
Impaired loans, Related allowance 231,000 3,000
Impaired loans, Recorded investment 8,951,000 12,851,000
Impaired loans, Unpaid principal balance 10,498,000 14,837,000
Commercial Real Estate Portfolio Segment [Member]    
With no related allowance recorded - recorded investment 6,267,000 7,745,000
With no related allowance recorded - unpaid principal balance 6,721,000 8,259,000
With related allowance recorded - recorded investment
With related allowance recorded - unpaid principal balance
Impaired loans, Related allowance
Impaired loans, Recorded investment 6,267,000 7,745,000
Impaired loans, Unpaid principal balance 6,721,000 8,259,000
Residential Portfolio Segment [Member]    
With no related allowance recorded - recorded investment 1,911,000 4,556,000
With no related allowance recorded - unpaid principal balance 2,915,000 5,559,000
With related allowance recorded - recorded investment
With related allowance recorded - unpaid principal balance
Impaired loans, Related allowance
Impaired loans, Recorded investment 1,911,000 4,556,000
Impaired loans, Unpaid principal balance 2,915,000 5,559,000
Commercial Portfolio Segment [Member]    
With no related allowance recorded - recorded investment
With no related allowance recorded - unpaid principal balance 96,000
With related allowance recorded - recorded investment 231,000
With related allowance recorded - unpaid principal balance 231,000
Impaired loans, Related allowance 231,000
Impaired loans, Recorded investment 231,000
Impaired loans, Unpaid principal balance 231,000 96,000
Consumer Portfolio Segment [Member]    
With no related allowance recorded - recorded investment 542,000 547,000
With no related allowance recorded - unpaid principal balance 631,000 633,000
With related allowance recorded - recorded investment 3,000
With related allowance recorded - unpaid principal balance 3,000
Impaired loans, Related allowance 3,000
Impaired loans, Recorded investment 542,000 550,000
Impaired loans, Unpaid principal balance 631,000 636,000
Construction Portfolio Segment [Member]    
With no related allowance recorded - recorded investment
With no related allowance recorded - unpaid principal balance 287,000
Impaired loans, Related allowance
Impaired loans, Recorded investment
Impaired loans, Unpaid principal balance $ 287,000