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Note 6 - Loans and Allowance for Loan Losses (Tables)

6 Months Ended

Jun. 30, 2016

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		June 30 , 201 6
		FUSB				ALC				Total
		(Dollars in Thousands)
Real estate loans:
Construction, land development and other land loans		$	24,306			$	—			$	24,306
Secured by 1-4 family residential properties			33,326				15,430				48,756
Secured by multi-family residential properties			5,972				—				5,972
Secured by non-farm, non-residential properties			105,541				—				105,541
Other			190				—				190
Commercial and industrial loans			38,160				—				38,160
Consumer loans			6,366				80,886				87,252
Other loans			364				—				364
Total loans			214,225				96,316				310,541
Less: Unearned interest, fees and deferred cost			192				7,857				8,049
Allowance for loan losses			1,138				2,453				3,591
Net loans		$	212,895			$	86,006			$	298,901

		December 31, 201 5
		FUSB				ALC				Total
		(Dollars in Thousands)
Real estate loans:
Construction, land development and other land loans		$	11,827			$	—			$	11,827
Secured by 1-4 family residential properties			30,730				17,233				47,963
Secured by multi-family residential properties			11,845				—				11,845
Secured by non-farm, non-residential properties			83,883				—				83,883
Other			115				—				115
Commercial and industrial loans			29,377				—				29,377
Consumer loans			7,057				76,131				83,188
Other loans			379				—				379
Total loans			175,213				93,364				268,577
Less: Unearned interest, fees and deferred cost			149				9,215				9,364
Allowance for loan losses			1,329				2,452				3,781
Net loans		$	173,735			$	81,697			$	255,432

Allowance for Credit Losses on Financing Receivables [Table Text Block]

		FUSB
		Six M onths Ended June 30 , 201 6
		Commercial & Industrial				Commercial Real Estate				Consumer				Residential Real Estate				Other				Total
		(Dollars in Thousands)
Allowance for loan losses:
Beginning balance		$	133			$	1,118			$	28			$	36			$	14			$	1,329
Charge-offs			—				—				(27	)			(7	)			—				(34	)
Recoveries			19				230				34				10				—				293
Provision			57				(577	)			(18	)			96				(8	)			(450	)
Ending balance			209				771				17				135				6				1,138
Ending balance individually evaluated for impairment			64				291				—				5				—				360
Ending balance collectively evaluated for impairment		$	145			$	480			$	17			$	130			$	6			$	778
Loan receivables:
Ending balance			38,160				136,009				6,366				33,326				364				214,225
Ending balance individually evaluated for impairment			427				1,934				—				251				—				2,612
Ending balance collectively evaluated for impairment		$	37,733			$	134,075			$	6,366			$	33,075			$	364			$	211,613

		ALC
		Six Months Ended June 30 , 201 6
		Commercial & Industrial				Commercial Real Estate				Consumer				Residential Real Estate				Other				Total
		(Dollars in Thousands)
Allowance for loan losses:
Beginning balance		$	—			$	—			$	2,202			$	250			$	—			$	2,452
Charge-offs			—				—				(1,511	)			(21	)			—				(1,532	)
Recoveries			—				—				351				29				—				380
Provision			—				—				1,229				(76	)			—				1,153
Ending balance			—				—				2,271				182				—				2,453
Ending balance individually evaluated for impairment			—				—				—				—				—				—
Ending balance collectively evaluated for impairment		$	—			$	—			$	2,271			$	182			$	—			$	2,453
Loan receivables:
Ending balance			—				—				80,886				15,430				—				96,316
Ending balance individually evaluated for impairment			—				—				—				—				—				—
Ending balance collectively evaluated for impairment		$	—			$	—			$	80,886			$	15,430			$	—			$	96,316

		FUSB & ALC
		Six Months Ended June 30 , 201 6
		Commercial & Industrial				Commercial Real Estate				Consumer				Residential Real Estate				Other				Total
		(Dollars in Thousands)
Allowance for loan losses:
Beginning balance		$	133			$	1,118			$	2,230			$	286			$	14			$	3,781
Charge-offs			—				—				(1,538	)			(28	)			—				(1,566	)
Recoveries			19				230				385				39				—				673
Provision			57				(577	)			1,211				20				(8	)			703
Ending balance			209				771				2,288				317				6				3,591
Ending balance individually evaluated for impairment			64				291				—				5				—				360
Ending balance collectively evaluated for impairment		$	145			$	480			$	2,288			$	312			$	6			$	3,231
Loan receivables:
Ending balance			38,160				136,009				87,252				48,756				364				310,541
Ending balance individually evaluated for impairment			427				1,934				—				251				—				2,612
Ending balance collectively evaluated for impairment		$	37,733			$	134,075			$	87,252			$	48,505			$	364			$	307,929

		FUSB
		Year Ended December 31, 201 5
		Commercial & Industrial				Commercial Real Estate				Consumer				Residential Real Estate				Other				Total
		(Dollars in Thousands)
Allowance for loan losses:
Beginning balance		$	141			$	2,810			$	114			$	421			$	—			$	3,486
Charge-offs			—				(767	)			(17	)			(68	)			—				(852	)
Recoveries			61				12				70				111				—				254
Provision			(69	)			(937	)			(139	)			(428	)			14				(1,559	)
Ending balance			133				1,118				28				36				—				1,329
Ending balance individually evaluated for impairment			80				230				—				—				—				310
Ending balance collectively evaluated for impairment		$	53			$	888			$	28			$	36			$	14			$	1,019
Loan receivables:
Ending balance			29,377				107,670				7,057				30,730				379				175,213
Ending balance individually evaluated for impairment			444				2,018				—				252				—				2,714
Ending balance collectively evaluated for impairment		$	28,933			$	105,652			$	7,057			$	30,478			$	379			$	172,499

		ALC
		Year Ended December 31, 201 5
		Commercial & Industrial				Commercial Real Estate				Consumer				Residential Real Estate				Other				Total
		(Dollars in Thousands)
Allowance for loan losses:
Beginning balance		$	—			$	—			$	2,336			$	346			$	—			$	2,682
Charge-offs			—				—				(2,552	)			(187	)			—				(2,739	)
Recoveries			—				—				712				22				—				734
Provision			—				—				1,706				69				—				1,775
Ending balance			—				—				2,202				250				—				2,452
Ending balance individually evaluated for impairment			—				—				—				—				—				—
Ending balance collectively evaluated for impairment		$	—			$	—			$	2,202			$	250			$	—			$	2,452
Loan receivables:
Ending balance			—				—				76,131				17,233				—				93,364
Ending balance individually evaluated for impairment			—				—				—				—				—				—
Ending balance collectively evaluated for impairment		$	—			$	—			$	76,131			$	17,233			$	—			$	93,364

		FUSB & ALC
		Year Ended December 31, 201 5
		Commercial & Industrial				Commercial Real Estate				Consumer				Residential Real Estate				Other				Total
		(Dollars in Thousands)
Allowance for loan losses:
Beginning balance		$	141			$	2,810			$	2,450			$	767			$	—			$	6,168
Charge-offs			—				(767	)			(2,569	)			(255	)			—				(3,591	)
Recoveries			61				12				782				133				—				988
Provision			(69	)			(937	)			1,567				(359	)			14				216
Ending balance			133				1,118				2,230				286				—				3,781
Ending balance individually evaluated for impairment			80				230				—				—				—				310
Ending balance collectively evaluated for impairment		$	53			$	888			$	2,230			$	286			$	14			$	3,471
Loan receivables:
Ending balance			29,377				107,670				83,188				47,963				379				268,577
Ending balance individually evaluated for impairment			444				2,018				—				252				—				2,714
Ending balance collectively evaluated for impairment		$	28,933			$	105,652			$	83,188			$	47,711			$	379			$	265,863

Financing Receivable Credit Quality Indicators [Table Text Block]

		FUSB
		Pass 1-5				Special Mention 6				Substandard 7				Doubtful 8				Total
		(Dollars in Thousands)
Loans secured by real estate:
Construction, land development and other land loans		$	22,679			$	—			$	1,627			$	—			$	24,306
Secured by 1-4 family residential properties			31,787				221				1,318				—				33,326
Secured by multi-family residential properties			5,972				—				—				—				5,972
Secured by non-farm, non-residential properties			100,898				3,841				802				—				105,541
Other			190				—				—				—				190
Commercial and industrial loans			36,998				470				692				—				38,160
Consumer loans			6,250				—				116				—				6,366
Other loans			364				—				—				—				364
Total		$	205,138			$	4,532			$	4,555			$	—			$	214,225

		ALC
		Performing				Nonperforming				Total
		(Dollars in Thousands)
Loans secured by real estate:
Secured by 1-4 family residential properties		$	15,094			$	336			$	15,430
Consumer loans			79,689				1,197				80,886
Total		$	94,783			$	1,533			$	96,316

		FUSB
		Pass 1-5				Special Mention 6				Substandard 7				Doubtful 8				Total
		(Dollars in Thousands)
Loans secured by real estate:
Construction, land development and other land loans		$	9,862			$	—			$	1,965			$	—			$	11,827
Secured by 1-4 family residential properties			29,252				228				1,250				—				30,730
Secured by multi-family residential properties			11,845				—				—				—				11,845
Secured by non-farm, non-residential properties			78,647				4,315				921				—				83,883
Other			115				—				—				—				115
Commercial and industrial loans			28,170				482				725				—				29,377
Consumer loans			6,905				—				152				—				7,057
Other loans			379				—				—				—				379
Total		$	165,175			$	5,025			$	5,013			$	—			$	175,213

		ALC
		Performing				Nonperforming				Total
		(Dollars in Thousands)
Loans secured by real estate:
Secured by 1-4 family residential properties		$	16,964			$	269			$	17,233
Consumer loans			74,743				1,388				76,131
Total		$	91,707			$	1,657			$	93,364

Past Due Financing Receivables [Table Text Block]

		FUSB
		As of June 30 , 201 6
		30-59 Days Past Due				60-89 Days Past Due				90 Days Or Greater				Total Past Due				Current				Total Loans				Recorded Investment > 90 Days And Accruing
		(Dollars in Thousands)
Loans secured by real estate:
Construction, land development and other land loans		$	65			$	—			$	126			$	191			$	24,115			$	24,306			$	—
Secured by 1-4 family residential properties			272				40				353				665				32,661				33,326				—
Secured by multi-family residential properties			—				—				—				—				5,972				5,972				—
Secured by non-farm, non-residential properties			—				—				—				—				105,541				105,541				—
Other			—				—				—				—				190				190				—
Commercial and industrial loans			55				24				—				79				38,081				38,160				—
Consumer loans			5				42				16				63				6,303				6,366				—
Other loans			—				—				—				—				364				364				—
Total		$	397			$	106			$	495			$	998			$	213,227			$	214,225			$	—

		ALC
		As of June 30 , 201 6
		30-59 Days Past Due				60-89 Days Past Due				90 Days Or Greater				Total Past Due				Current				Total Loans				Recorded Investment > 90 Days And Accruing
		(Dollars in Thousands)
Loans secured by real estate:
Construction, land development and other land loans		$	—			$	—			$	—			$	—			$	—			$	—			$	—
Secured by 1-4 family residential properties			130				53				332				515				14,915				15,430				—
Secured by multi-family residential properties			—				—				—				—				—				—				—
Secured by non-farm, non-residential properties			—				—				—				—				—				—				—
Other			—				—				—				—				—				—				—
Commercial and industrial loans			—				—				—				—				—				—				—
Consumer loans			822				438				1,190				2,450				78,436				80,886				—
Other loans			—				—				—				—				—				—				—
Total		$	952			$	491			$	1,522			$	2,965			$	93,351			$	96,316			$	—

		FUSB
		As of December 31, 201 5
		30-59 Days Past Due				60-89 Days Past Due				90 Days Or Greater				Total Past Due				Current				Total Loans				Recorded Investment > 90 Days And Accruing
		(Dollars in Thousands)
Loans secured by real estate:
Construction, land development and other land loans		$	—			$	—			$	86			$	86			$	11,741			$	11,827			$	—
Secured by 1-4 family residential properties			118				206				360				684				30,046				30,730				—
Secured by multi-family residential properties			—				—				—				—				11,845				11,845				—
Secured by non-farm, non-residential properties			530				—				148				678				83,205				83,883				—
Other			—				—				—				—				115				115				—
Commercial and industrial loans			22				52				—				74				29,303				29,377				—
Consumer loans			49				4				83				136				6,921				7,057				—
Other loans			—				—				—				—				379				379				—
Total		$	719			$	262			$	677			$	1,658			$	173,555			$	175,213			$	—

		ALC
		As of December 31, 201 5
		30-59 Days Past Due				60-89 Days Past Due				90 Days Or Greater				Total Past Due				Current				Total Loans				Recorded Investment > 90 Days And Accruing
		(Dollars in Thousands)
Loans secured by real estate:
Construction, land development and other land loans		$	—			$	—			$	—			$	—			$	—			$	—			$	—
Secured by 1-4 family residential properties			91				206				252				549				16,684				17,233				—
Secured by multi-family residential properties			—				—				—				—				—				—				—
Secured by non-farm, non-residential properties			—				—				—				—				—				—				—
Other			—				—				—				—				—				—				—
Commercial and industrial loans			—				—				—				—				—				—				—
Consumer loans			965				567				1,377				2,909				73,222				76,131				—
Other loans			—				—				—				—				—				—				—
Total		$	1,056			$	773			$	1,629			$	3,458			$	89,906			$	93,364			$	—

Schedule of Financing Receivables, Non Accrual Status [Table Text Block]

		Loans on Non-Accrual Status
		June 30 , 201 6				December 31, 201 5
		(Dollars in Thousands)
Loans secured by real estate:
Construction, land development and other land loans		$	126			$	339
Secured by 1-4 family residential properties			1,032				968
Secured by multi-family residential properties			—				—
Secured by non-farm, non-residential properties			70				213
Commercial and industrial loans			82				47
Consumer loans			1,309				1,535
Total loans		$	2,619			$	3,102

Impaired Financing Receivables [Table Text Block]

		June 30 , 201 6
Impaired loans with no related allowance recorded		Carrying Amount				Unpaid Principal Balance				Related Allowances
		(Dollars in Thousands)
Loans secured by real estate
Construction, land development and other land loans		$	—			$	—			$	—
Secured by 1-4 family residential properties			54				54				—
Secured by multi-family residential properties			—				—				—
Secured by non-farm, non-residential properties			—				—				—
Commercial and industrial			—				—				—
Total loans with no related allowance recorded		$	54			$	54			$	—
Impaired loans with an allowance recorded
Loans secured by real estate
Construction, land development and other land loans		$	1,377			$	1,377			$	177
Secured by 1-4 family residential properties			197				197				5
Secured by multi-family residential properties			—				—				—
Secured by non-farm, non-residential properties			557				557				114
Commercial and industrial			427				427				64
Total loans with an allowance recorded		$	2,558			$	2,558			$	360
Total impaired loans
Loans secured by real estate
Construction, land development and other land loans		$	1,377			$	1,377			$	177
Secured by 1-4 family residential properties			251				251				5
Secured by multi-family residential properties			—				—				—
Secured by non-farm, non-residential properties			557				557				114
Commercial and industrial			427				427				64
Total impaired loans		$	2,612			$	2,612			$	360

		December 31, 201 5
Impaired loans with no related allowance recorded		Carrying Amount				Unpaid Principal Balance				Related Allowances
		(Dollars in Thousands)
Loans secured by real estate
Construction, land development and other land loans		$	—			$	—			$	—
Secured by 1-4 family residential properties			54				54				—
Secured by multi-family residential properties			—				—				—
Secured by non-farm, non-residential properties			—				—				—
Commercial and industrial			—				—				—
Total loans with no related allowance recorded		$	54			$	54			$	—
Impaired loans with an allowance recorded
Loans secured by real estate
Construction, land development and other land loans		$	1,445			$	1,445			$	95
Secured by 1-4 family residential properties			198				198				5
Secured by multi-family residential properties			—				—				—
Secured by non-farm, non-residential properties			573				573				130
Commercial and industrial			444				444				80
Total loans with an allowance recorded		$	2,660			$	2,660			$	310
Total impaired loans
Loans secured by real estate
Construction, land development and other land loans		$	1,445			$	1,445			$	95
Secured by 1-4 family residential properties			252				252				5
Secured by multi-family residential properties			—				—				—
Secured by non-farm, non-residential properties			573				573				130
Commercial and industrial			444				444				80
Total impaired loans		$	2,714			$	2,714			$	310

Average Net Investment Impaired Loans and Interest Income Recognized and Received on Impaired Loans [Table Text Block]

		June 30 , 201 6
		Average Recorded Investment				Interest Income Recognized				Interest Income Received
		(Dollars in Thousands)
Loans secured by real estate
Construction, land development and other land loans		$	1,405			$	21			$	22
Secured by 1-4 family residential properties			251				7				5
Secured by multi-family residential properties			—				—				—
Secured by non-farm, non-residential properties			562				16				16
Commercial and industrial			435				12				12
Total		$	2,653			$	56			$	55

		December 31, 201 5
		Average Recorded Investment				Interest Income Recognized				Interest Income Received
		(Dollars in Thousands)
Loans secured by real estate
Construction, land development and other land loans		$	1,493			$	44			$	46
Secured by 1-4 family residential properties			139				14				14
Secured by multi-family residential properties			1,892				—				—
Secured by non-farm, non-residential properties			3,329				35				36
Commercial and industrial			264				26				26
Total		$	7,117			$	119			$	122

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

		June 30 , 201 6												December 31, 201 5
		Number of Loans				Pre- Modification Outstanding Principal Balance				Post- Modification Principal Balance				Number of Loans				Pre- Modification Outstanding Principal Balance				Post- Modification Principal Balance
		(Dollars in Thousands)
Loans secured by real estate:
Construction, land development and other land loans			2			$	1,960			$	1,446				3			$	2,220			$	1,698
Secured by 1-4 family residential properties			5				459				325				4				200				103
Secured by non-farm, non-residential properties			2				113				47				2				113				52
Commercial loans			2				116				93				2				116				94
Total			11			$	2,648			$	1,911				11			$	2,649			$	1,947

X

- Definition

Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
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Period Type:	duration

X

- Definition

Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 55
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953659-111524

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of impaired financing receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
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Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status.

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing.

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Tabular disclosure of financing receivables and troubled debt restructurings.

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Average net investment impaired loans and interest income recognized and received on impaired loans.

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