XML 51 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 6 - Loans and Allowance for Loan Losses - Loan Portfolio By Reporting Segment and Portfolio Segment (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Jun. 30, 2015
Dec. 31, 2014
Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] | FUSB [Member]          
Total loans $ 24,306   $ 11,827    
Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] | ALC [Member]          
Total loans      
Real Estate [Member] | Construction, Land Development and Other Land Loans [Member]          
Total loans 24,306   11,827    
Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | FUSB [Member]          
Total loans 33,326   30,730    
Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | ALC [Member]          
Total loans 15,430 $ 15,430 17,233    
Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member]          
Total loans 48,756   47,963    
Real Estate [Member] | Secured by Multi-family Residential Properties [Member] | FUSB [Member]          
Total loans 5,972   11,845    
Real Estate [Member] | Secured by Multi-family Residential Properties [Member] | ALC [Member]          
Total loans      
Real Estate [Member] | Secured by Multi-family Residential Properties [Member]          
Total loans 5,972   11,845    
Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] | FUSB [Member]          
Total loans 105,541   83,883    
Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] | ALC [Member]          
Total loans      
Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member]          
Total loans 105,541   83,883    
Real Estate [Member] | Other Real Estate Loans [Member] | FUSB [Member]          
Total loans 190   115    
Real Estate [Member] | Other Real Estate Loans [Member] | ALC [Member]          
Total loans      
Real Estate [Member] | Other Real Estate Loans [Member]          
Total loans 190   115    
Commercial and Industrial Loans [Member] | FUSB [Member]          
Total loans 38,160   29,377    
Commercial and Industrial Loans [Member] | ALC [Member]          
Total loans      
Commercial and Industrial Loans [Member]          
Total loans 38,160   29,377    
Consumer Portfolio Segment [Member] | FUSB [Member]          
Total loans 6,366   7,057    
Allowance for loan losses 17   28   $ 114
Consumer Portfolio Segment [Member] | ALC [Member]          
Total loans 80,886 80,886 76,131    
Allowance for loan losses 2,271   2,202   2,336
Consumer Portfolio Segment [Member]          
Total loans 87,252   83,188    
Other Loans [Member] | FUSB [Member]          
Total loans 364   379    
Allowance for loan losses 6   14  
Other Loans [Member] | ALC [Member]          
Total loans      
Allowance for loan losses    
Other Loans [Member]          
Total loans 364   379    
FUSB [Member]          
Total loans 214,225   175,213    
Less: Unearned interest, fees and deferred cost 192   149    
Allowance for loan losses 1,138   1,329   3,486
Net loans 212,895   173,735    
ALC [Member]          
Total loans 96,316 $ 96,316 93,364    
Less: Unearned interest, fees and deferred cost 7,857   9,215    
Allowance for loan losses 2,453   2,452   $ 2,682
Net loans 86,006   81,697    
Total loans 310,541   268,577    
Less: Unearned interest, fees and deferred cost 8,049   9,364    
Allowance for loan losses 3,591   3,781    
Net loans $ 298,901   $ 255,432 $ 244,993