XML 77 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4 - Loans and Allowance for Loan Losses - Aging Analysis of Past Due Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Total loans $ 357,458 $ 334,781
Real Estate [Member] | Construction, Land Development and Other Land Loans [Member]    
Total loans 26,143 23,772
Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member]    
Total loans 45,073 46,679
Real Estate [Member] | Secured by Multi-family Residential Properties [Member]    
Total loans 16,579 16,627
Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member]    
Total loans 105,133 102,112
Real Estate [Member] | Other Real Estate Loans [Member]    
Total loans 190 234
Commercial and Industrial Loans [Member]    
Total loans 69,969 57,963
Consumer Portfolio Segment [Member] | Consumer Loans [Member]    
Total loans 39,300 42,619
Consumer Portfolio Segment [Member] | Indirect Sales [Member]    
Total loans 55,071 44,775
FUSB [Member]    
Total past due 404 1,268
Current 257,099 238,601
Total loans 257,503 239,869
Accruing loans past due 90 days or more amounted
FUSB [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total past due 352 926
FUSB [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total past due 52 245
FUSB [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total past due 97
FUSB [Member] | Real Estate [Member] | Construction, Land Development and Other Land Loans [Member]    
Total past due 86
Current 26,143 23,686
Total loans 26,143 23,772
Accruing loans past due 90 days or more amounted
FUSB [Member] | Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total past due  
FUSB [Member] | Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total past due 86
FUSB [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member]    
Total past due 279 378
Current 33,993 32,577
Total loans 34,272 32,955
Accruing loans past due 90 days or more amounted
FUSB [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total past due 227 164
FUSB [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total past due 52 145
FUSB [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total past due 69
FUSB [Member] | Real Estate [Member] | Secured by Multi-family Residential Properties [Member]    
Current 16,579 16,627
Total loans 16,579 16,627
Accruing loans past due 90 days or more amounted
FUSB [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member]    
Total past due 13 762
Current 105,120 101,350
Total loans 105,133 102,112
Accruing loans past due 90 days or more amounted
FUSB [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total past due 13 762
FUSB [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total past due  
FUSB [Member] | Real Estate [Member] | Other Real Estate Loans [Member]    
Current 190 234
Total loans 190 234
Accruing loans past due 90 days or more amounted
FUSB [Member] | Commercial and Industrial Loans [Member]    
Total past due 70 14
Current 69,899 57,949
Total loans 69,969 57,963
Accruing loans past due 90 days or more amounted
FUSB [Member] | Commercial and Industrial Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total past due 70  
FUSB [Member] | Commercial and Industrial Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total past due 14
FUSB [Member] | Commercial and Industrial Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total past due  
FUSB [Member] | Consumer Portfolio Segment [Member]    
Total past due 42 28
Current 5,175 6,178
Total loans 5,217 6,206
Accruing loans past due 90 days or more amounted
FUSB [Member] | Consumer Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total past due 42  
FUSB [Member] | Consumer Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total past due  
FUSB [Member] | Consumer Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total past due 28
FUSB [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member]    
Total loans 5,217 6,206
FUSB [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member]    
Total loans
ALC [Member]    
Total past due 3,242 3,080
Current 96,713 91,832
Total loans 99,955 94,912
Accruing loans past due 90 days or more amounted
ALC [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total past due 832 693
ALC [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total past due 1,834 1,806
ALC [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total past due 576 581
ALC [Member] | Real Estate [Member] | Construction, Land Development and Other Land Loans [Member]    
Total loans
Accruing loans past due 90 days or more amounted
ALC [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member]    
Total past due 374 303
Current 10,427 13,421
Total loans 10,801 13,724
Accruing loans past due 90 days or more amounted
ALC [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total past due 61 61
ALC [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total past due 290 213
ALC [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total past due 23 29
ALC [Member] | Real Estate [Member] | Secured by Multi-family Residential Properties [Member]    
Current  
Total loans
Accruing loans past due 90 days or more amounted
ALC [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member]    
Current  
Total loans
Accruing loans past due 90 days or more amounted
ALC [Member] | Real Estate [Member] | Other Real Estate Loans [Member]    
Current  
Total loans
Accruing loans past due 90 days or more amounted
ALC [Member] | Commercial and Industrial Loans [Member]    
Current  
Total loans
Accruing loans past due 90 days or more amounted
ALC [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member]    
Total past due 1,924 1,958
Current 32,159 34,455
Total loans 34,083 36,413
Accruing loans past due 90 days or more amounted
ALC [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total past due 490 441
ALC [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total past due 1,111 1,104
ALC [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total past due 323 413
ALC [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member]    
Total past due 944 819
Current 54,127 43,956
Total loans 55,071 44,775
Accruing loans past due 90 days or more amounted
ALC [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total past due 281 191
ALC [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total past due 433 489
ALC [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total past due $ 230 $ 139