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v3.19.2

Note 6 - Other Real Estate Owned and Repossessions - Foreclosed Property Activity (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2019 | Jun. 30, 2018
Beginning balance |  | $ 1,505 | $ 3,792
Additions (1) | [1] | 262 | 131
Sales proceeds |  | (483) | (1,641)
Gross gains |  | 39 | 121
Gross losses |  | (27) | (99)
Net gains (losses) |  | 12 | 22
Impairment |  | (38) | (123)
Ending balance |  | 1,258 | 2,181
FUSB [Member] |  |  |
Beginning balance |  | 1,401 | 3,527
Additions (1) | [1] | 224 | 106
Sales proceeds |  | (404) | (1,598)
Gross gains |  | 37 | 121
Gross losses |  |  | (45)
Net gains (losses) |  | 37 | 76
Impairment |  |  | (109)
Ending balance |  | 1,258 | 2,002
ALC [Member] |  |  |
Beginning balance |  | 104 | 265
Additions (1) | [1] | 38 | 25
Sales proceeds |  | (79) | (43)
Gross gains |  | 2 |
Gross losses |  | (27) | (54)
Net gains (losses) |  | (25) | (54)
Impairment |  | (38) | (14)
Ending balance |  |  | $ 179
[1] | Additions to other real estate owned ("OREO") include transfers from loans and capitalized improvements to existing OREO properties.

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- Definition Other real estate gross losses. + References No definition available. + Details
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- Definition The charge against earnings in the period to reduce the carrying amount of real property to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 + Details
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- Definition The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585 + Details
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- Definition Carrying amount as of the balance sheet date of land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5162-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4437-111522 + Details
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- Definition Value transferred from mortgage loans to real estate owned (REO) in noncash transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 + Details
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