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Note 5 - Loans and Allowance for Loan Losses - Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017 | Sep. 30, 2018 | Dec. 31, 2017
Beginning balance |  |  | $ 4,774 | $ 4,856 | $ 4,856 |  |
Charge-offs |  |  | (2,351) |  | (2,991) |  |
Recoveries |  |  | 544 |  | 922 |  |
Provision for loan losses | $ 789 | $ 373 | 2,149 | 1,464 | 1,987 |  |
Ending balance | 5,116 |  | 5,116 |  | 4,774 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  | $ 178 | $ 98
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 4,938 | 4,676
Loans, allowance for loan losses | 5,116 |  | 5,116 | 4,856 | 4,774 | 5,116 | 4,774
Loans individually evaluated for impairment |  |  |  |  |  | 842 | 791
Loans collectively evaluated for impairment |  |  |  |  |  | 528,118 | 356,667
Loans |  |  |  |  |  | 531,198 | 357,458
Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  | 2,238 |
Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 203 | 535 | 535 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  | 4 |  | (332) |  |
Ending balance | 207 |  | 207 |  | 203 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  | 31 |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 176 | 203
Loans, allowance for loan losses | 207 |  | 203 | 535 | 203 | 207 | 203
Loans individually evaluated for impairment |  |  |  |  |  | 155 |
Loans collectively evaluated for impairment |  |  |  |  |  | 43,273 | 26,143
Loans |  |  |  |  |  | 43,501 | 26,143
Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  | 73 |
Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 290 | 411 | 411 |  |
Charge-offs |  |  | (82) |  | (28) |  |
Recoveries |  |  | 48 |  | 135 |  |
Provision for loan losses |  |  | 87 |  | (228) |  |
Ending balance | 343 |  | 343 |  | 290 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  | 51 | 5
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 292 | 285
Loans, allowance for loan losses | 343 |  | 290 | 411 | 290 | 343 | 290
Loans individually evaluated for impairment |  |  |  |  |  | 58 | 187
Loans collectively evaluated for impairment |  |  |  |  |  | 117,819 | 44,886
Loans |  |  |  |  |  | 120,027 | 45,073
Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  | 2,150 |
Real Estate [Member] | Secured by Multi-family Residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 116 | 88 | 88 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  | 11 |  | 28 |  |
Ending balance | 127 |  | 127 |  | 116 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 127 | 116
Loans, allowance for loan losses | 127 |  | 116 | 88 | 116 | 127 | 116
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  | 22,915 | 16,579
Loans |  |  |  |  |  | 22,915 | 16,579
Real Estate [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |
Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 777 | 903 | 903 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  | 4 |  | 69 |  |
Provision for loan losses |  |  | 42 |  | (195) |  |
Ending balance | 823 |  | 823 |  | 777 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  | 7 | 21
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 816 | 756
Loans, allowance for loan losses | 823 |  | 777 | 903 | 777 | 823 | 777
Loans individually evaluated for impairment |  |  |  |  |  | 517 | 532
Loans collectively evaluated for impairment |  |  |  |  |  | 149,998 | 104,601
Loans |  |  |  |  |  | 150,523 | 105,133
Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  | 8 |
Real Estate [Member] | Other Real Estate Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 2 | 2 | 2 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance | 2 |  | 2 |  | 2 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 2 | 2
Loans, allowance for loan losses | 2 |  | 2 | 2 | 2 | 2 | 2
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  | 1,093 | 190
Loans |  |  |  |  |  | 1,100 | 190
Real Estate [Member] | Other Real Estate Loans [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  | 7 |
Commercial and Industrial Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 1,049 | 527 | 527 |  |
Charge-offs |  |  | (2) |  | (16) |  |
Recoveries |  |  | 8 |  | 19 |  |
Provision for loan losses |  |  | 97 |  | 519 |  |
Ending balance | 1,152 |  | 1,152 |  | 1,049 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  | 67 | 72
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 1,085 | 977
Loans, allowance for loan losses | 1,152 |  | 1,049 | 527 | 1,049 | 1,152 | 1,049
Loans individually evaluated for impairment |  |  |  |  |  | 67 | 72
Loans collectively evaluated for impairment |  |  |  |  |  | 83,020 | 69,897
Loans |  |  |  |  |  | 83,087 | 69,969
Commercial and Industrial Loans [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |
Consumer Portfolio Segment [Member] | Consumer Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 1,715 | 1,767 | 1,767 |  |
Charge-offs |  |  | (1,844) |  | (2,360) |  |
Recoveries |  |  | 409 |  | 601 |  |
Provision for loan losses |  |  | 1,497 |  | 1,707 |  |
Ending balance | 1,777 |  | 1,777 |  | 1,715 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  | 22 |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 1,755 | 1,715
Loans, allowance for loan losses | 1,777 |  | 1,715 | 1,767 | 1,715 | 1,777 | 1,715
Loans individually evaluated for impairment |  |  |  |  |  | 45 |
Loans collectively evaluated for impairment |  |  |  |  |  | 38,995 | 39,300
Loans |  |  |  |  |  | 39,040 | 39,300
Consumer Portfolio Segment [Member] | Consumer Loans [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |
Consumer Portfolio Segment [Member] | Indirect Sales [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 622 | 623 | 623 |  |
Charge-offs |  |  | (423) |  | (587) |  |
Recoveries |  |  | 75 |  | 98 |  |
Provision for loan losses |  |  | 411 |  | 488 |  |
Ending balance | 685 |  | 685 |  | 622 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 685 | 622
Loans, allowance for loan losses | 685 |  | 622 | 623 | 622 | 685 | 622
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  | 71,005 | 55,071
Loans |  |  |  |  |  | 71,005 | 55,071
Consumer Portfolio Segment [Member] | Indirect Sales [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |
FUSB [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 2,447 | 2,409 | 2,409 |  |
Charge-offs |  |  | (14) |  | (79) |  |
Recoveries |  |  | 61 |  | 247 |  |
Provision for loan losses |  |  | 215 |  | (130) |  |
Ending balance | 2,709 |  | 2,709 |  | 2,447 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  | 178 | 98
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 2,531 | 2,349
Loans, allowance for loan losses | 2,709 |  | 2,709 | 2,409 | 2,447 | 2,709 | 2,447
Loans individually evaluated for impairment |  |  |  |  |  | 842 | 791
Loans collectively evaluated for impairment |  |  |  |  |  | 416,676 | 256,712
Loans |  |  |  |  |  | 419,756 | 257,503
FUSB [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  | 2,238 |
FUSB [Member] | Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 203 | 535 | 535 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  | 4 |  | (332) |  |
Ending balance | 207 |  | 207 |  | 203 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  | 31 |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 176 | 203
Loans, allowance for loan losses | 207 |  | 203 | 535 | 203 | 207 | 203
Loans individually evaluated for impairment |  |  |  |  |  | 155 |
Loans collectively evaluated for impairment |  |  |  |  |  | 43,273 | 26,143
Loans |  |  |  |  |  | 43,501 | 26,143
FUSB [Member] | Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  | 73 |
FUSB [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 238 | 304 | 304 |  |
Charge-offs |  |  | (9) |  |  |  |
Recoveries |  |  | 36 |  | 103 |  |
Provision for loan losses |  |  | 52 |  | (169) |  |
Ending balance | 317 |  | 317 |  | 238 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  | 51 | 5
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 266 | 233
Loans, allowance for loan losses | 317 |  | 238 | 304 | 238 | 317 | 238
Loans individually evaluated for impairment |  |  |  |  |  | 58 | 187
Loans collectively evaluated for impairment |  |  |  |  |  | 109,347 | 34,085
Loans |  |  |  |  |  | 111,555 | 34,272
FUSB [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  | 2,150 |
FUSB [Member] | Real Estate [Member] | Secured by Multi-family Residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 116 | 88 | 88 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  | 11 |  | 28 |  |
Ending balance | 127 |  | 127 |  | 116 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 127 | 116
Loans, allowance for loan losses | 127 |  | 116 | 88 | 116 | 127 | 116
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  | 22,915 | 16,579
Loans |  |  |  |  |  | 22,915 | 16,579
FUSB [Member] | Real Estate [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |
FUSB [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 777 | 903 | 903 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  | 4 |  | 69 |  |
Provision for loan losses |  |  | 42 |  | (195) |  |
Ending balance | 823 |  | 823 |  | 777 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  | 7 | 21
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 816 | 756
Loans, allowance for loan losses | 823 |  | 777 | 903 | 777 | 823 | 777
Loans individually evaluated for impairment |  |  |  |  |  | 517 | 532
Loans collectively evaluated for impairment |  |  |  |  |  | 149,998 | 104,601
Loans |  |  |  |  |  | 150,523 | 105,133
FUSB [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  | 8 |
FUSB [Member] | Real Estate [Member] | Other Real Estate Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 2 | 2 | 2 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance | 2 |  | 2 |  | 2 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 2 | 2
Loans, allowance for loan losses | 2 |  | 2 | 2 | 2 | 2 | 2
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  | 1,093 | 190
Loans |  |  |  |  |  | 1,100 | 190
FUSB [Member] | Real Estate [Member] | Other Real Estate Loans [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  | 7 |
FUSB [Member] | Commercial and Industrial Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 1,049 | 527 | 527 |  |
Charge-offs |  |  | (2) |  | (16) |  |
Recoveries |  |  | 8 |  | 19 |  |
Provision for loan losses |  |  | 97 |  | 519 |  |
Ending balance | 1,152 |  | 1,152 |  | 1,049 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  | 67 | 72
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 1,085 | 977
Loans, allowance for loan losses | 1,152 |  | 1,049 | 527 | 1,049 | 1,152 | 1,049
Loans individually evaluated for impairment |  |  |  |  |  | 67 | 72
Loans collectively evaluated for impairment |  |  |  |  |  | 83,020 | 69,897
Loans |  |  |  |  |  | 83,087 | 69,969
FUSB [Member] | Commercial and Industrial Loans [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |
FUSB [Member] | Consumer Portfolio Segment [Member] |  |  |  |  |  |  |
Loans |  |  |  |  |  | 7,075 | 5,217
FUSB [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 62 | 50 | 50 |  |
Charge-offs |  |  | (3) |  | (63) |  |
Recoveries |  |  | 13 |  | 56 |  |
Provision for loan losses |  |  | 9 |  | 19 |  |
Ending balance | 81 |  | 81 |  | 62 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  | 22 |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 59 | 62
Loans, allowance for loan losses | 81 |  | 62 | 50 | 62 | 81 | 62
Loans individually evaluated for impairment |  |  |  |  |  | 45 |
Loans collectively evaluated for impairment |  |  |  |  |  | 7,030 | 5,217
Loans |  |  |  |  |  | 7,075 | 5,217
FUSB [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |
FUSB [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member] |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |
FUSB [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member] | Financial Asset Acquired with Credit Deterioration [Member] |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |
ALC [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 2,327 | 2,447 | 2,447 |  |
Charge-offs |  |  | (2,337) |  | (2,912) |  |
Recoveries |  |  | 483 |  | 675 |  |
Provision for loan losses |  |  | 1,934 |  | 2,117 |  |
Ending balance | 2,407 |  | 2,407 |  | 2,327 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 2,407 | 2,327
Loans, allowance for loan losses | 2,407 |  | 2,407 | 2,447 | 2,327 | 2,407 | 2,327
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  | 111,442 | 99,955
Loans |  |  |  |  |  | 111,442 | 99,955
ALC [Member] | Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |
ALC [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 52 | 107 | 107 |  |
Charge-offs |  |  | (73) |  | (28) |  |
Recoveries |  |  | 12 |  | 32 |  |
Provision for loan losses |  |  | 35 |  | (59) |  |
Ending balance | 26 |  | 26 |  | 52 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 26 | 52
Loans, allowance for loan losses | 26 |  | 52 | 107 | 52 | 26 | 52
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  | 8,472 | 10,801
Loans |  |  |  |  |  | 8,472 | 10,801
ALC [Member] | Real Estate [Member] | Secured by Multi-family Residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |
ALC [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |
ALC [Member] | Real Estate [Member] | Other Real Estate Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |
ALC [Member] | Commercial and Industrial Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  |  |
Loans, allowance for loan losses |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |
ALC [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 1,653 | 1,717 | 1,717 |  |
Charge-offs |  |  | (1,841) |  | (2,297) |  |
Recoveries |  |  | 396 |  | 545 |  |
Provision for loan losses |  |  | 1,488 |  | 1,688 |  |
Ending balance | 1,696 |  | 1,696 |  | 1,653 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 1,696 | 1,653
Loans, allowance for loan losses | 1,696 |  | 1,653 | 1,717 | 1,653 | 1,696 | 1,653
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  | 31,965 | 34,083
Loans |  |  |  |  |  | 31,965 | 34,083
ALC [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 622 | 623 | 623 |  |
Charge-offs |  |  | (423) |  | (587) |  |
Recoveries |  |  | 75 |  | 98 |  |
Provision for loan losses |  |  | 411 |  | 488 |  |
Ending balance | 685 |  | 685 |  | 622 |  |
Allowance for loan losses individually evaluated for impairment |  |  |  |  |  |  |
Allowance for loan losses collectively evaluated for impairment |  |  |  |  |  | 685 | 622
Loans, allowance for loan losses | $ 685 |  | $ 622 | $ 623 | $ 622 | 685 | 622
Loans individually evaluated for impairment |  |  |  |  |  |  |
Loans collectively evaluated for impairment |  |  |  |  |  | 71,005 | 55,071
Loans |  |  |  |  |  | $ 71,005 | $ 55,071

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