XML 37 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 7 - Other Real Estate Owned (Tables)
 3 Months Ended
Mar. 31, 2016
Notes Tables  
Other Real Estate Assets Acquired in Foreclosure Roll Forward [Table Text Block]
   
March 31
, 201
6
  
   
FUSB
    
ALC
    
Total
  
   
(Dollars in Thousands)
  
Beginning balance
   $ 5,327     $ 711     $ 6,038  
Transfers from loans
     —       18       18  
Sales proceeds
     (609
)
     (77
)
     (686
)
Gross gains
     —       25       25  
Gross losses
     (16
)
     —
 
     (16
)
Net gains (losses)
     (16
)
     25
 
     9
 
Impairment
    
—
 
     (23
)
     (23
)
Ending balance
   $ 4,702     $ 654     $ 5,356  
   
March 31
, 201
5
  
   
FUSB
    
ALC
    
Total
  
   
(Dollars in Thousands)
  
Beginning balance
   $ 6,997     $ 738     $ 7,735  
Transfers from loans
     995       63       1,058  
Sales proceeds
     (40
)
     (66
)
     (106
)
Gross gains
     —       —       —  
Gross losses
     (3
)
     (46
)
     (49
)
Net gains (losses)
     (3
)
     (46
)
     (49
)
Impairment
     —       (30
)
     (30
)
Ending balance
   $ 7,949     $ 659     $ 8,608