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Note 4 - Loans and Allowance for Loan Losses (Tables)

12 Months Ended

Dec. 31, 2016

Notes Tables

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

		December 31, 2016
		Bank				ALC				Total
		(Dollars in Thousands)
Real estate loans:
Construction, land development and other land loans		$	23,772			$	—			$	23,772
Secured by 1-4 family residential properties			32,955				13,724				46,679
Secured by multi-family residential properties			16,627				—				16,627
Secured by non-farm, non-residential properties			102,112				—				102,112
Other			234				—				234
Commercial and industrial loans			57,963				—				57,963
Consumer loans:
Consumer			6,206				36,413				42,619
Indirect sales			—				44,775				44,775
Total loans			239,869				94,912				334,781
Less: Unearned interest, fees and deferred cost			218				6,935				7,153
Allowance for loan losses			2,409				2,447				4,856
Net loans		$	237,242			$	85,530			$	322,772

		December 31, 2015
		Bank				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:
Consumer			7,436				38,198				45,634
Indirect sales			—				37,933				37,933
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]

		Bank
		December 31, 2016
		Construction, Land				1-4 Family				Real Estate Multi-Family				Non-Farm Non-Residential				Other				Commercial				Consumer				Indirect Sales				Total
		(Dollars in Thousands)
Allowance for loan losses:
Beginning balance		$	110			$	138			$	29			$	351			$	1			$	659			$	41			$	—			$	1,329
Charge-offs			—				(66	)			—				(40	)			—				(2	)			(43	)			—				(151	)
Recoveries			200				23				—				—				—				73				50				—				346
Provision			225				209				59				592				1				(203	)			2				—				885
Ending balance			535				304				88				903				2				527				50				—				2,409
Ending balance individually evaluated for impairment			423				5				—				107				—				—				—				—				535
Ending balance collectively evaluated for impairment		$	112			$	299			$	88			$	796			$	2			$	527			$	50			$	—			$	1,874
Loan receivables:
Ending balance			23,772				32,955				16,627				102,112				234				57,963				6,206				—				239,869
Ending balance individually evaluated for impairment			1,361				193				—				549				—				—				—				—				2,103
Ending balance collectively evaluated for impairment		$	22,411			$	32,762			$	16,627			$	101,563			$	234			$	57,963			$	6,206			$	—			$	237,766

		ALC
		December 31, 2016
		Construction, Land				1-4 Family				Real Estate Multi-Family				Non-Farm Non-Residential				Other				Commercial				Consumer				Indirect Sales				Total
		(Dollars in Thousands)
Allowance for loan losses:
Beginning balance		$	—			$	250			$	—			$	—			$	—			$	—			$	1,584			$	618			$	2,452
Charge-offs			—				(56	)			—				—				—				—				(2,218	)			(752	)			(3,026	)
Recoveries			—				39				—				—				—				—				451				220				710
Provision			—				(126	)			—				—				—				—				1,900				537				2,311
Ending balance			—				107				—				—				—				—				1,717				623				2,447
Ending balance individually evaluated for impairment			—				—				—				—				—				—				—				—				—
Ending balance collectively evaluated for impairment		$	—			$	107			$	—			$	—			$	—			$	—			$	1,717			$	623			$	2,447
Loan receivables:
Ending balance			—				13,724				—				—				—				—				36,413				44,775				94,912
Ending balance individually evaluated for impairment			—				—				—				—				—				—				—				—				—
Ending balance collectively evaluated for impairment		$	—			$	13,724			$	—			$	—			$	—			$	—			$	36,413			$	44,775			$	94,912

		Bank and ALC
		December 31, 2016
		Construction, Land				1-4 Family				Real Estate Multi-Family				Non-Farm Non-Residential				Other				Commercial				Consumer				Indirect Sales				Total
		(Dollars in Thousands)
Allowance for loan losses:
Beginning balance		$	110			$	388			$	29			$	351			$	1			$	659			$	1,625			$	618			$	3,781
Charge-offs			—				(122	)			—				(40	)			—				(2	)			(2,261	)			(752	)			(3,177	)
Recoveries			200				62				—				—				—				73				501				220				1,056
Provision			225				83				59				592				1				(203	)			1,902				537				3,196
Ending balance			535				411				88				903				2				527				1,767				623				4,856
Ending balance individually evaluated for impairment			423				5				—				107				—				—				—				—				535
Ending balance collectively evaluated for impairment		$	112			$	406			$	88			$	798			$	2			$	527			$	1,767			$	623			$	4,321
Loan receivables:
Ending balance			23,772				46,679				16,627				102,112				234				57,963				42,619				44,775				334,781
Ending balance individually evaluated for impairment			1,361				193				—				549				—				—				—				—				2,103
Ending balance collectively evaluated for impairment		$	22,411			$	46,486			$	16,627			$	101,563			$	234			$	57,963			$	42,619			$	44,775			$	332,678

		Bank
		December 31, 2015
		Construction, Land				1-4 Family				Real Estate Multi-Family				Non-Farm Non- Residential				Other				Commercial				Consumer				Indirect Sales				Total
		(Dollars in Thousands)
Allowance for loan losses:
Beginning balance		$	10			$	437			$	1,460			$	1,323			$	1			$	141			$	114			$	—			$	3,486
Charge-offs			(53	)			(53	)			(690	)			(39	)			—				(17	)			—				—				(852	)
Recoveries			—				40				11				45				—				61				97				—				254
Provision			153				(286	)			(752	)			(978	)			—				474				(170	)			—				(1,559	)
Ending balance			110				138				29				351				1				659				41				—				1,329
Ending balance individually evaluated for impairment			95				5				—				130				—				80				—				—				310
Ending balance collectively evaluated for impairment		$	15			$	133			$	29			$	221			$	1			$	579			$	41			$	—			$	1,019
Loan receivables:
Ending balance			11,827				30,730				11,845				83,883				115				29,377				7,436				—				175,213
Ending balance individually evaluated for impairment			1,445				252				—				573				—				444				—				—				2,714
Ending balance collectively evaluated for impairment		$	10,382			$	30,478			$	11,845			$	81,310			$	115			$	28,933			$	7,436			$	—			$	172,499

		ALC
		December 31, 2015
		Construction, Land				1-4 Family				Real Estate Multi-Family				Non-Farm Non-Residential				Other				Commercial				Consumer				Indirect Sales				Total
		(Dollars in Thousands)
Allowance for loan losses:
Beginning balance		$	—			$	346			$	—			$	—			$	—			$	—			$	1,962			$	374			$	2,682
Charge-offs			—				(187	)			—				—				—				—				(1,638	)			(914	)			(2,739	)
Recoveries			—				22				—				—				—				—				547				165				734
Provision			—				69				—				—				—				—				713				993				1,775
Ending balance			—				250				—				—				—				—				1,584				618				2,452
Ending balance individually evaluated for impairment			—				—				—				—				—				—				—				—				—
Ending balance collectively evaluated for impairment		$	—			$	250			$	—			$	—			$	—			$	—			$	1,584			$	618			$	2,452
Loan receivables:
Ending balance			—				17,233				—				—				—				—				38,198				37,933				93,364
Ending balance individually evaluated for impairment			—				—				—				—				—				—				—				—				—
Ending balance collectively evaluated for impairment		$	—			$	17,233			$	—			$	—			$	—			$	—			$	38,198			$	37,933			$	93,364

		Bank and ALC
		December 31, 2015
		Construction, Land				1-4 Family				Real Estate Multi-Family				Non-Farm Non-Residential				Other				Commercial				Consumer				Indirect Sales				Total
		(Dollars in Thousands)
Allowance for loan losses:
Beginning balance		$	10			$	783			$	1,460			$	1,323			$	1			$	141			$	2,076			$	374			$	6,168
Charge-offs			(53	)			(240	)			(690	)			(39	)			—				(17	)			(2,039	)			(513	)			(3,591	)
Recoveries			—				62				11				45				—				61				737				72				988
Provision			153				(217	)			(752	)			(978	)			—				474				851				685				216
Ending balance			110				388				29				351				1				659				1,625				618				3,781
Ending balance individually evaluated for impairment			95				5				—				130				—				80				—				—				310
Ending balance collectively evaluated for impairment		$	15			$	383			$	29			$	221			$	1			$	579			$	1,625			$	618			$	3,471
Loan receivables:
Ending balance			11,827				47,963				11,845				83,883				115				29,377				45,634				37,933				268,577
Ending balance individually evaluated for impairment			1,445				252				—				573				—				444				—				—				2,714
Ending balance collectively evaluated for impairment		$	10,382			$	47,711			$	11,845			$	83,310			$	115			$	28,933			$	45,634			$	37,933			$	265,863

Financing Receivable Credit Quality Indicators [Table Text Block]

		Bank
		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		$	22,240			$	—			$	1,532			$	—			$	23,772
Secured by 1-4 family residential properties			31,995				213				747				—				32,955
Secured by multi-family residential properties			16,627				—				—				—				16,627
Secured by non-farm, non-residential properties			99,082				2,315				715				—				102,112
Other			234				—				—				—				234
Commercial and industrial loans			55,481				2,227				255				—				57,963
Consumer loans			6,126				—				80				—				6,206
Total		$	231,785			$	4,755			$	3,329			$	—			$	239,869

		ALC
		Performing				Nonperforming				Total
		(Dollars in Thousands)
Loans secured by real estate:
Secured by 1-4 family residential properties		$	13,507			$	217			$	13,724
Consumer loans:
Consumer			35,278				1,135				36,413
Indirect sales			44,228				547				44,775
Total		$	93,013			$	1,899			$	94,912

		Bank
		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			7,284				—				152				—				7,436
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:
Consumer			37,195				1,003				38,198
Indirect sales			37,548				385				37,933
Total		$	91,707			$	1,657			$	93,364

Past Due Financing Receivables [Table Text Block]

		Bank
		As of December 31, 2016
		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			$	23,686			$	23,772			$	—
Secured by 1-4 family residential properties			164				69				145				378				32,577				32,955				—
Secured by multi-family residential properties			—				—				—				—				16,627				16,627				—
Secured by non-farm, non-residential properties			762				—				—				762				101,350				102,112				—
Other			—				—				—				—				234				234				—
Commercial and industrial loans			—				—				14				14				57,949				57,963				—
Consumer loans			—				28				—				28				6,178				6,206				—
Total		$	926			$	97			$	245			$	1,268			$	238,601			$	239,869			$	—

		ALC
		As of December 31, 2016
		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			61				29				213				303				13,421				13,724				—
Secured by multi-family residential properties			—				—				—				—				—				—				—
Secured by non-farm, non-residential properties			—				—				—				—				—				—				—
Other			—				—				—				—				—				—				—
Commercial and industrial loans			—				—				—				—				—				—				—
Consumer loans:
Consumer			441				413				1,104				1,958				34,455				36,413				—
Indirect sales			191				139				489				819				43,956				44,775				—
Total		$	693			$	581			$	1,806			$	3,080			$	91,832			$	94,912			$	—

		Bank
		As of December 31, 2015
		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				7,300				7,436				—
Total		$	719			$	262			$	677			$	1,658			$	173,555			$	175,213			$	—

		ALC
		As of December 31, 2015
		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:
Consumer			590				438				991				2,019				36,179				38,198				—
Indirect sales			375				129				386				890				37,043				37,933				—
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
		December 31, 2016				December 31, 2015
		(Dollars in Thousands)
Loans secured by real estate:
Construction, land development and other land loans		$	86			$	339
Secured by 1-4 family residential properties			570				968
Secured by multi-family residential properties			—				—
Secured by non-farm, non-residential properties			53				213
Commercial and industrial loans			32				47
Consumer loans			1,676				1,535
Total loans		$	2,417			$	3,102

Impaired Financing Receivables [Table Text Block]

		December 31, 2016
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			—				—				—
Secured by multi-family residential properties			—				—				—
Secured by non-farm, non-residential properties			—				—				—
Commercial and industrial			—				—				—
Total loans with no related allowance recorded		$	—			$	—			$	—
Impaired loans with an allowance recorded
Loans secured by real estate
Construction, land development and other land loans		$	1,361			$	1,361			$	423
Secured by 1-4 family residential properties			193				193				5
Secured by multi-family residential properties			—				—				—
Secured by non-farm, non-residential properties			549				549				107
Commercial and industrial			—				—				—
Total loans with an allowance recorded		$	2,103			$	2,103			$	535
Total impaired loans
Loans secured by real estate
Construction, land development and other land loans		$	1,361			$	1,361			$	423
Secured by 1-4 family residential properties			193				193				5
Secured by multi-family residential properties			—				—				—
Secured by non-farm, non-residential properties			549				549				107
Commercial and industrial			—				—				—
Total impaired loans		$	2,103			$	2,103			$	535

		December 31, 2015
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]

		December 31, 2016
		Average Recorded Investment				Interest Income Recognized				Interest Income Received
		(Dollars in Thousands)
Loans secured by real estate
Construction, land development and other land loans		$	1,381			$	41			$	39
Secured by 1-4 family residential properties			232				14				14
Secured by multi-family residential properties			—				—				—
Secured by non-farm, non-residential properties			557				33				31
Commercial and industrial			—				—				—
Total		$	2,170			$	88			$	84

		December 31, 2015
		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]

		December 31, 2016												December 31, 2015
		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			$	1,286				3			$	2,220			$	1,698
Secured by 1-4 family residential properties			3				318				249				4				200				103
Secured by non-farm, non-residential properties			1				53				41				2				113				52
Commercial loans			2				116				88				2				116				94
Total			8			$	2,447			$	1,664				11			$	2,649			$	1,947

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