Note 4 - Loans, Allowance for Credit Losses and Other Real Estate Owned - Risk Category of Loans by Class (Details) - USD ($)
|
3 Months Ended |
6 Months Ended |
12 Months Ended |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Loans |
$ 748,264,000
|
|
$ 748,264,000
|
|
$ 820,300,000
|
Nonaccrual |
4,553,000
|
|
4,553,000
|
|
201,000
|
Loans, Writeoff |
952,000
|
$ 1,541,000
|
2,678,000
|
$ 3,544,000
|
|
Financial Asset, Not Past Due [Member] |
|
|
|
|
|
Loans |
739,014,000
|
|
739,014,000
|
|
813,339,000
|
Financial Asset, 30 to 59 Days Past Due [Member] |
|
|
|
|
|
Loans |
3,759,000
|
|
3,759,000
|
|
5,314,000
|
Financial Asset, 60 to 89 Days Past Due [Member] |
|
|
|
|
|
Loans |
527,000
|
|
527,000
|
|
912,000
|
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |
|
|
|
|
|
Loans |
411,000
|
|
411,000
|
|
534,000
|
Pass [Member] |
|
|
|
|
|
Loans |
730,198,000
|
|
730,198,000
|
|
789,715,000
|
Substandard [Member] |
|
|
|
|
|
Loans |
14,051,000
|
|
14,051,000
|
|
29,867,000
|
Doubtful [Member] |
|
|
|
|
|
Loans |
3,694,000
|
|
3,694,000
|
|
192,000
|
Unlikely to be Collected Financing Receivable [Member] |
|
|
|
|
|
Loans |
321,000
|
|
321,000
|
|
526,000
|
Commercial Portfolio Segment [Member] |
|
|
|
|
|
Originated prior |
23,708,000
|
|
23,708,000
|
|
19,018,000
|
Originated four years before |
8,644,000
|
|
8,644,000
|
|
8,542,000
|
Originated three years before |
10,364,000
|
|
10,364,000
|
|
21,374,000
|
Originated two years before |
7,945,000
|
|
7,945,000
|
|
12,388,000
|
Originated one years before |
17,765,000
|
|
17,765,000
|
|
14,776,000
|
Originated current year |
22,371,000
|
|
22,371,000
|
|
19,399,000
|
Total Term Loans |
90,797,000
|
|
90,797,000
|
|
95,497,000
|
Financing Receivable Revolving |
20,363,000
|
|
20,363,000
|
|
31,779,000
|
Loans |
111,160,000
|
|
111,160,000
|
|
127,276,000
|
Nonaccrual |
3,635,000
|
|
3,635,000
|
|
10,000
|
Originated prior, writeoff |
0
|
|
0
|
|
59,000
|
Originated four years before, writeoff |
0
|
|
0
|
|
0
|
Originated three years before, writeoff |
0
|
|
0
|
|
0
|
Originated two years before, writeoff |
5,000
|
|
5,000
|
|
0
|
Originated one years before, writeoff |
0
|
|
0
|
|
0
|
Originated current year, writeoff |
0
|
|
0
|
|
0
|
Financing Receivable, before Allowance for Credit Loss and Revolving Loans, Writeoff |
5,000
|
|
5,000
|
|
59,000
|
Financing Receivable Revolving, Writeoff |
23,000
|
|
33,000
|
|
224,000
|
Loans, Writeoff |
28,000
|
28,000
|
38,000
|
28,000
|
283,000
|
Commercial Portfolio Segment [Member] | Financial Asset, Not Past Due [Member] |
|
|
|
|
|
Loans |
107,035,000
|
|
107,035,000
|
|
126,538,000
|
Commercial Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member] |
|
|
|
|
|
Loans |
440,000
|
|
440,000
|
|
700,000
|
Commercial Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member] |
|
|
|
|
|
Loans |
50,000
|
|
50,000
|
|
28,000
|
Commercial Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |
|
|
|
|
|
Loans |
0
|
|
0
|
|
0
|
Commercial Portfolio Segment [Member] | Pass [Member] |
|
|
|
|
|
Originated prior |
23,468,000
|
|
23,468,000
|
|
18,752,000
|
Originated four years before |
5,809,000
|
|
5,809,000
|
|
8,542,000
|
Originated three years before |
10,364,000
|
|
10,364,000
|
|
18,539,000
|
Originated two years before |
7,945,000
|
|
7,945,000
|
|
12,388,000
|
Originated one years before |
17,765,000
|
|
17,765,000
|
|
14,776,000
|
Originated current year |
21,724,000
|
|
21,724,000
|
|
19,399,000
|
Total Term Loans |
87,075,000
|
|
87,075,000
|
|
92,396,000
|
Financing Receivable Revolving |
19,263,000
|
|
19,263,000
|
|
30,562,000
|
Loans |
106,338,000
|
|
106,338,000
|
|
122,958,000
|
Commercial Portfolio Segment [Member] | Substandard [Member] |
|
|
|
|
|
Originated prior |
240,000
|
|
240,000
|
|
266,000
|
Originated four years before |
0
|
|
0
|
|
0
|
Originated three years before |
0
|
|
0
|
|
2,835,000
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
647,000
|
|
647,000
|
|
0
|
Total Term Loans |
887,000
|
|
887,000
|
|
3,101,000
|
Financing Receivable Revolving |
300,000
|
|
300,000
|
|
1,217,000
|
Loans |
1,187,000
|
|
1,187,000
|
|
4,318,000
|
Commercial Portfolio Segment [Member] | Doubtful [Member] |
|
|
|
|
|
Originated prior |
0
|
|
0
|
|
0
|
Originated four years before |
2,835,000
|
|
2,835,000
|
|
0
|
Originated three years before |
0
|
|
0
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
2,835,000
|
|
2,835,000
|
|
0
|
Financing Receivable Revolving |
800,000
|
|
800,000
|
|
0
|
Loans |
3,635,000
|
|
3,635,000
|
|
0
|
Commercial Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] |
|
|
|
|
|
Originated prior |
0
|
|
0
|
|
0
|
Originated four years before |
0
|
|
0
|
|
0
|
Originated three years before |
0
|
|
0
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
0
|
|
0
|
|
0
|
Financing Receivable Revolving |
0
|
|
0
|
|
0
|
Loans |
0
|
|
0
|
|
0
|
Commercial Real Estate Portfolio Segment [Member] |
|
|
|
|
|
Originated prior |
250,676,000
|
|
250,676,000
|
|
214,569,000
|
Originated four years before |
57,699,000
|
|
57,699,000
|
|
66,353,000
|
Originated three years before |
48,244,000
|
|
48,244,000
|
|
63,697,000
|
Originated two years before |
41,627,000
|
|
41,627,000
|
|
49,117,000
|
Originated one years before |
70,283,000
|
|
70,283,000
|
|
43,091,000
|
Originated current year |
17,934,000
|
|
17,934,000
|
|
71,073,000
|
Total Term Loans |
486,463,000
|
|
486,463,000
|
|
507,900,000
|
Financing Receivable Revolving |
0
|
|
0
|
|
0
|
Loans |
486,463,000
|
|
486,463,000
|
|
507,900,000
|
Nonaccrual |
918,000
|
|
918,000
|
|
191,000
|
Originated prior, writeoff |
0
|
|
191,000
|
|
0
|
Originated four years before, writeoff |
0
|
|
0
|
|
0
|
Originated three years before, writeoff |
0
|
|
0
|
|
0
|
Originated two years before, writeoff |
0
|
|
0
|
|
0
|
Originated one years before, writeoff |
0
|
|
0
|
|
0
|
Originated current year, writeoff |
0
|
|
0
|
|
0
|
Financing Receivable, before Allowance for Credit Loss and Revolving Loans, Writeoff |
0
|
|
191,000
|
|
0
|
Financing Receivable Revolving, Writeoff |
0
|
|
0
|
|
0
|
Loans, Writeoff |
(0)
|
(0)
|
191,000
|
(0)
|
0
|
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Not Past Due [Member] |
|
|
|
|
|
Loans |
484,829,000
|
|
484,829,000
|
|
506,588,000
|
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member] |
|
|
|
|
|
Loans |
716,000
|
|
716,000
|
|
1,121,000
|
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member] |
|
|
|
|
|
Loans |
0
|
|
0
|
|
0
|
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |
|
|
|
|
|
Loans |
0
|
|
0
|
|
0
|
Commercial Real Estate Portfolio Segment [Member] | Pass [Member] |
|
|
|
|
|
Originated prior |
240,659,000
|
|
240,659,000
|
|
197,160,000
|
Originated four years before |
57,699,000
|
|
57,699,000
|
|
65,384,000
|
Originated three years before |
47,326,000
|
|
47,326,000
|
|
63,697,000
|
Originated two years before |
41,627,000
|
|
41,627,000
|
|
49,117,000
|
Originated one years before |
70,283,000
|
|
70,283,000
|
|
43,091,000
|
Originated current year |
17,934,000
|
|
17,934,000
|
|
71,073,000
|
Total Term Loans |
475,528,000
|
|
475,528,000
|
|
489,522,000
|
Financing Receivable Revolving |
0
|
|
0
|
|
0
|
Loans |
475,528,000
|
|
475,528,000
|
|
489,522,000
|
Commercial Real Estate Portfolio Segment [Member] | Substandard [Member] |
|
|
|
|
|
Originated prior |
10,017,000
|
|
10,017,000
|
|
17,409,000
|
Originated four years before |
0
|
|
0
|
|
969,000
|
Originated three years before |
918,000
|
|
918,000
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
10,935,000
|
|
10,935,000
|
|
18,378,000
|
Financing Receivable Revolving |
0
|
|
0
|
|
0
|
Loans |
10,935,000
|
|
10,935,000
|
|
18,378,000
|
Commercial Real Estate Portfolio Segment [Member] | Doubtful [Member] |
|
|
|
|
|
Originated prior |
0
|
|
0
|
|
0
|
Originated four years before |
0
|
|
0
|
|
0
|
Originated three years before |
0
|
|
0
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
0
|
|
0
|
|
0
|
Financing Receivable Revolving |
0
|
|
0
|
|
0
|
Loans |
0
|
|
0
|
|
0
|
Commercial Real Estate Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] |
|
|
|
|
|
Originated prior |
0
|
|
0
|
|
0
|
Originated four years before |
0
|
|
0
|
|
0
|
Originated three years before |
0
|
|
0
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
0
|
|
0
|
|
0
|
Financing Receivable Revolving |
0
|
|
0
|
|
0
|
Loans |
0
|
|
0
|
|
0
|
Residential Portfolio Segment [Member] |
|
|
|
|
|
Originated prior |
7,709,000
|
|
7,709,000
|
|
8,274,000
|
Originated four years before |
0
|
|
0
|
|
0
|
Originated three years before |
0
|
|
0
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
7,709,000
|
|
7,709,000
|
|
8,274,000
|
Financing Receivable Revolving |
0
|
|
0
|
|
0
|
Loans |
7,709,000
|
|
7,709,000
|
|
8,274,000
|
Nonaccrual |
0
|
|
0
|
|
0
|
Originated prior, writeoff |
0
|
|
0
|
|
0
|
Originated four years before, writeoff |
0
|
|
0
|
|
0
|
Originated three years before, writeoff |
0
|
|
0
|
|
0
|
Originated two years before, writeoff |
0
|
|
0
|
|
0
|
Originated one years before, writeoff |
0
|
|
0
|
|
0
|
Originated current year, writeoff |
0
|
|
0
|
|
0
|
Financing Receivable, before Allowance for Credit Loss and Revolving Loans, Writeoff |
0
|
|
0
|
|
0
|
Financing Receivable Revolving, Writeoff |
0
|
|
0
|
|
0
|
Loans, Writeoff |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
Residential Portfolio Segment [Member] | Financial Asset, Not Past Due [Member] |
|
|
|
|
|
Loans |
7,709,000
|
|
7,709,000
|
|
8,274,000
|
Residential Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member] |
|
|
|
|
|
Loans |
0
|
|
0
|
|
0
|
Residential Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member] |
|
|
|
|
|
Loans |
0
|
|
0
|
|
0
|
Residential Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |
|
|
|
|
|
Loans |
0
|
|
0
|
|
0
|
Residential Portfolio Segment [Member] | Pass [Member] |
|
|
|
|
|
Originated prior |
7,501,000
|
|
7,501,000
|
|
7,984,000
|
Originated four years before |
0
|
|
0
|
|
0
|
Originated three years before |
0
|
|
0
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
7,501,000
|
|
7,501,000
|
|
7,984,000
|
Financing Receivable Revolving |
0
|
|
0
|
|
0
|
Loans |
7,501,000
|
|
7,501,000
|
|
7,984,000
|
Residential Portfolio Segment [Member] | Substandard [Member] |
|
|
|
|
|
Originated prior |
208,000
|
|
208,000
|
|
290,000
|
Originated four years before |
0
|
|
0
|
|
0
|
Originated three years before |
0
|
|
0
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
208,000
|
|
208,000
|
|
290,000
|
Financing Receivable Revolving |
0
|
|
0
|
|
0
|
Loans |
208,000
|
|
208,000
|
|
290,000
|
Residential Portfolio Segment [Member] | Doubtful [Member] |
|
|
|
|
|
Originated prior |
0
|
|
0
|
|
0
|
Originated four years before |
0
|
|
0
|
|
0
|
Originated three years before |
0
|
|
0
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
0
|
|
0
|
|
0
|
Financing Receivable Revolving |
0
|
|
0
|
|
0
|
Loans |
0
|
|
0
|
|
0
|
Residential Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] |
|
|
|
|
|
Originated prior |
0
|
|
0
|
|
0
|
Originated four years before |
0
|
|
0
|
|
0
|
Originated three years before |
0
|
|
0
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
0
|
|
0
|
|
0
|
Financing Receivable Revolving |
0
|
|
0
|
|
0
|
Loans |
0
|
|
0
|
|
0
|
Construction Portfolio Segment [Member] |
|
|
|
|
|
Originated prior |
0
|
|
0
|
|
0
|
Originated four years before |
0
|
|
0
|
|
0
|
Originated three years before |
0
|
|
0
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
0
|
|
0
|
|
0
|
Financing Receivable Revolving |
0
|
|
0
|
|
5,064,000
|
Loans |
0
|
|
0
|
|
5,064,000
|
Nonaccrual |
0
|
|
0
|
|
0
|
Originated prior, writeoff |
0
|
|
0
|
|
0
|
Originated four years before, writeoff |
0
|
|
0
|
|
0
|
Originated three years before, writeoff |
0
|
|
0
|
|
0
|
Originated two years before, writeoff |
0
|
|
0
|
|
0
|
Originated one years before, writeoff |
0
|
|
0
|
|
0
|
Originated current year, writeoff |
0
|
|
0
|
|
0
|
Financing Receivable, before Allowance for Credit Loss and Revolving Loans, Writeoff |
0
|
|
0
|
|
0
|
Financing Receivable Revolving, Writeoff |
0
|
|
0
|
|
0
|
Loans, Writeoff |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
Construction Portfolio Segment [Member] | Financial Asset, Not Past Due [Member] |
|
|
|
|
|
Loans |
0
|
|
0
|
|
5,064,000
|
Construction Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member] |
|
|
|
|
|
Loans |
0
|
|
0
|
|
0
|
Construction Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member] |
|
|
|
|
|
Loans |
0
|
|
0
|
|
0
|
Construction Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |
|
|
|
|
|
Loans |
0
|
|
0
|
|
0
|
Construction Portfolio Segment [Member] | Pass [Member] |
|
|
|
|
|
Originated prior |
0
|
|
0
|
|
0
|
Originated four years before |
0
|
|
0
|
|
0
|
Originated three years before |
0
|
|
0
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
0
|
|
0
|
|
0
|
Financing Receivable Revolving |
0
|
|
0
|
|
0
|
Loans |
0
|
|
0
|
|
0
|
Construction Portfolio Segment [Member] | Substandard [Member] |
|
|
|
|
|
Originated prior |
0
|
|
0
|
|
0
|
Originated four years before |
0
|
|
0
|
|
0
|
Originated three years before |
0
|
|
0
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
0
|
|
0
|
|
0
|
Financing Receivable Revolving |
0
|
|
0
|
|
5,064,000
|
Loans |
0
|
|
0
|
|
5,064,000
|
Construction Portfolio Segment [Member] | Doubtful [Member] |
|
|
|
|
|
Originated prior |
0
|
|
0
|
|
0
|
Originated four years before |
0
|
|
0
|
|
0
|
Originated three years before |
0
|
|
0
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
0
|
|
0
|
|
0
|
Financing Receivable Revolving |
0
|
|
0
|
|
0
|
Loans |
0
|
|
0
|
|
0
|
Construction Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] |
|
|
|
|
|
Originated prior |
0
|
|
0
|
|
0
|
Originated four years before |
0
|
|
0
|
|
0
|
Originated three years before |
0
|
|
0
|
|
0
|
Originated two years before |
0
|
|
0
|
|
0
|
Originated one years before |
0
|
|
0
|
|
0
|
Originated current year |
0
|
|
0
|
|
0
|
Total Term Loans |
0
|
|
0
|
|
0
|
Financing Receivable Revolving |
0
|
|
0
|
|
0
|
Loans |
0
|
|
0
|
|
0
|
Consumer Portfolio Segment [Member] |
|
|
|
|
|
Originated prior |
11,478,000
|
|
11,478,000
|
|
6,274,000
|
Originated four years before |
25,730,000
|
|
25,730,000
|
|
12,739,000
|
Originated three years before |
40,050,000
|
|
40,050,000
|
|
33,870,000
|
Originated two years before |
22,509,000
|
|
22,509,000
|
|
50,542,000
|
Originated one years before |
20,905,000
|
|
20,905,000
|
|
27,430,000
|
Originated current year |
7,735,000
|
|
7,735,000
|
|
24,905,000
|
Total Term Loans |
128,407,000
|
|
128,407,000
|
|
155,760,000
|
Financing Receivable Revolving |
14,525,000
|
|
14,525,000
|
|
16,026,000
|
Loans |
142,932,000
|
|
142,932,000
|
|
171,786,000
|
Nonaccrual |
0
|
|
0
|
|
0
|
Originated prior, writeoff |
75,000
|
|
130,000
|
|
246,000
|
Originated four years before, writeoff |
127,000
|
|
527,000
|
|
388,000
|
Originated three years before, writeoff |
349,000
|
|
894,000
|
|
2,376,000
|
Originated two years before, writeoff |
99,000
|
|
366,000
|
|
1,843,000
|
Originated one years before, writeoff |
248,000
|
|
451,000
|
|
913,000
|
Originated current year, writeoff |
0
|
|
0
|
|
162,000
|
Financing Receivable, before Allowance for Credit Loss and Revolving Loans, Writeoff |
898,000
|
|
2,368,000
|
|
5,928,000
|
Financing Receivable Revolving, Writeoff |
26,000
|
|
81,000
|
|
463,000
|
Loans, Writeoff |
924,000
|
$ 1,513,000
|
2,449,000
|
$ 3,516,000
|
6,391,000
|
Consumer Portfolio Segment [Member] | Term Loan Originated Prior [Member] |
|
|
|
|
|
Nonaccrual |
0
|
|
0
|
|
0
|
Consumer Portfolio Segment [Member] | Term Loans Originated Four Years Prior [Member] |
|
|
|
|
|
Nonaccrual |
0
|
|
0
|
|
0
|
Consumer Portfolio Segment [Member] | Term Loans Originated Three Years Prior [Member] |
|
|
|
|
|
Nonaccrual |
0
|
|
0
|
|
0
|
Consumer Portfolio Segment [Member] | Term Loans Originated Two Years Prior [Member] |
|
|
|
|
|
Nonaccrual |
0
|
|
0
|
|
0
|
Consumer Portfolio Segment [Member] | Term Loans Originated One Year Prior [Member] |
|
|
|
|
|
Nonaccrual |
0
|
|
0
|
|
0
|
Consumer Portfolio Segment [Member] | Term Loans Originated Current Year [Member] |
|
|
|
|
|
Nonaccrual |
0
|
|
0
|
|
0
|
Consumer Portfolio Segment [Member] | Total Term Loans [Member] |
|
|
|
|
|
Nonaccrual |
0
|
|
0
|
|
0
|
Consumer Portfolio Segment [Member] | Revolving Loans Amortized Cost Basis [Member] |
|
|
|
|
|
Nonaccrual |
0
|
|
0
|
|
0
|
Consumer Portfolio Segment [Member] | Financial Asset, Not Past Due [Member] |
|
|
|
|
|
Originated prior |
11,121,000
|
|
11,121,000
|
|
6,068,000
|
Originated four years before |
24,912,000
|
|
24,912,000
|
|
12,464,000
|
Originated three years before |
38,896,000
|
|
38,896,000
|
|
32,608,000
|
Originated two years before |
22,083,000
|
|
22,083,000
|
|
48,694,000
|
Originated one years before |
20,514,000
|
|
20,514,000
|
|
26,805,000
|
Originated current year |
7,667,000
|
|
7,667,000
|
|
24,522,000
|
Total Term Loans |
125,193,000
|
|
125,193,000
|
|
151,161,000
|
Financing Receivable Revolving |
14,248,000
|
|
14,248,000
|
|
15,714,000
|
Loans |
139,441,000
|
|
139,441,000
|
|
166,875,000
|
Consumer Portfolio Segment [Member] | Financial Asset, 30 to 59 Days Past Due [Member] |
|
|
|
|
|
Originated prior |
270,000
|
|
270,000
|
|
173,000
|
Originated four years before |
701,000
|
|
701,000
|
|
201,000
|
Originated three years before |
903,000
|
|
903,000
|
|
949,000
|
Originated two years before |
327,000
|
|
327,000
|
|
1,392,000
|
Originated one years before |
224,000
|
|
224,000
|
|
385,000
|
Originated current year |
63,000
|
|
63,000
|
|
263,000
|
Total Term Loans |
2,488,000
|
|
2,488,000
|
|
3,363,000
|
Financing Receivable Revolving |
115,000
|
|
115,000
|
|
130,000
|
Loans |
2,603,000
|
|
2,603,000
|
|
3,493,000
|
Consumer Portfolio Segment [Member] | Financial Asset, 60 to 89 Days Past Due [Member] |
|
|
|
|
|
Originated prior |
56,000
|
|
56,000
|
|
33,000
|
Originated four years before |
101,000
|
|
101,000
|
|
36,000
|
Originated three years before |
119,000
|
|
119,000
|
|
184,000
|
Originated two years before |
65,000
|
|
65,000
|
|
256,000
|
Originated one years before |
84,000
|
|
84,000
|
|
91,000
|
Originated current year |
0
|
|
0
|
|
120,000
|
Total Term Loans |
425,000
|
|
425,000
|
|
720,000
|
Financing Receivable Revolving |
52,000
|
|
52,000
|
|
164,000
|
Loans |
477,000
|
|
477,000
|
|
884,000
|
Consumer Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |
|
|
|
|
|
Originated prior |
31,000
|
|
31,000
|
|
0
|
Originated four years before |
16,000
|
|
16,000
|
|
38,000
|
Originated three years before |
132,000
|
|
132,000
|
|
129,000
|
Originated two years before |
34,000
|
|
34,000
|
|
200,000
|
Originated one years before |
83,000
|
|
83,000
|
|
149,000
|
Originated current year |
5,000
|
|
5,000
|
|
0
|
Total Term Loans |
301,000
|
|
301,000
|
|
516,000
|
Financing Receivable Revolving |
110,000
|
|
110,000
|
|
18,000
|
Loans |
411,000
|
|
411,000
|
|
534,000
|
Consumer Portfolio Segment [Member] | Pass [Member] |
|
|
|
|
|
Loans |
140,831,000
|
|
140,831,000
|
|
169,251,000
|
Consumer Portfolio Segment [Member] | Substandard [Member] |
|
|
|
|
|
Loans |
1,721,000
|
|
1,721,000
|
|
1,817,000
|
Consumer Portfolio Segment [Member] | Doubtful [Member] |
|
|
|
|
|
Loans |
59,000
|
|
59,000
|
|
192,000
|
Consumer Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] |
|
|
|
|
|
Loans |
$ 321,000
|
|
$ 321,000
|
|
$ 526,000
|