XML 82 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5 - Other Real Estate Owned - Foreclosed Property Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Beginning balance $ 4,858 $ 6,038
Transfers from loans 87 472
Sales proceeds (848) (1,297)
Gross gains 14 53
Gross losses (121) (157)
Net gains (losses) (107) (104)
Impairment (198) (251)
Ending balance 3,792 4,858
FUSB [Member]    
Beginning balance 4,353 5,327
Transfers from loans 273
Sales proceeds (649) (1,016)
Gross gains 14 16
Gross losses (20) (77)
Net gains (losses) (6) (61)
Impairment (171) (170)
Ending balance 3,527 4,353
ALC [Member]    
Beginning balance 505 711
Transfers from loans 87 199
Sales proceeds (199) (281)
Gross gains 37
Gross losses (101) (80)
Net gains (losses) (101) (43)
Impairment (27) (81)
Ending balance $ 265 $ 505