Note 2 - Loans and Allowance for Credit Losses - Loans by Credit Quality Indicators (Details) - USD ($)
|
6 Months Ended |
12 Months Ended |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
$ 475,642,000
|
|
$ 344,995,000
|
|
| Originated five years prior |
62,390,000
|
|
114,228,000
|
|
| Originated four years prior |
129,757,000
|
|
161,869,000
|
|
| Originated three years prior |
95,097,000
|
|
139,357,000
|
|
| Originated two years prior |
64,395,000
|
|
90,107,000
|
|
| Originated current year |
110,635,000
|
|
74,881,000
|
|
| Revolving |
76,851,000
|
|
70,059,000
|
|
| Revolving loans converted to term |
645,000
|
|
4,430,000
|
|
| Gross loans |
1,015,412,000
|
|
999,926,000
|
|
| Originated more than five years prior, write-offs |
1,000
|
|
|
$ 3,000
|
| Originated five years prior, write offs |
3,000
|
|
|
5,000
|
| Originated four years prior, write offs |
18,000
|
|
|
58,000
|
| Originated three years prior, write offs |
68,000
|
|
|
101,000
|
| Gross Charge-Offs |
56,000
|
|
|
149,000
|
| Originated current year, write offs |
68,000
|
|
|
212,000
|
| Revolving, write offs |
62,000
|
|
|
54,000
|
| Revolving loans converted to term, write offs |
0
|
|
|
0
|
| Loans charged against the allowance for credit losses |
276,000
|
$ 253,000
|
582,000
|
582,000
|
| Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
466,504,000
|
|
336,252,000
|
|
| Originated five years prior |
62,361,000
|
|
114,212,000
|
|
| Originated four years prior |
128,259,000
|
|
161,766,000
|
|
| Originated three years prior |
94,940,000
|
|
138,336,000
|
|
| Originated two years prior |
64,391,000
|
|
89,901,000
|
|
| Originated current year |
110,594,000
|
|
74,434,000
|
|
| Revolving |
76,548,000
|
|
69,694,000
|
|
| Revolving loans converted to term |
645,000
|
|
4,430,000
|
|
| Gross loans |
1,004,242,000
|
|
989,025,000
|
|
| Special Mention [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
6,846,000
|
|
6,295,000
|
|
| Originated five years prior |
29,000
|
|
0
|
|
| Originated four years prior |
126,000
|
|
0
|
|
| Originated three years prior |
0
|
|
130,000
|
|
| Originated two years prior |
4,000
|
|
0
|
|
| Originated current year |
0
|
|
5,000
|
|
| Revolving |
37,000
|
|
20,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
7,042,000
|
|
6,450,000
|
|
| Classified Excluding Impaired [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
2,292,000
|
|
2,448,000
|
|
| Originated five years prior |
0
|
|
16,000
|
|
| Originated four years prior |
1,372,000
|
|
103,000
|
|
| Originated three years prior |
157,000
|
|
891,000
|
|
| Originated two years prior |
0
|
|
206,000
|
|
| Originated current year |
41,000
|
|
442,000
|
|
| Revolving |
266,000
|
|
345,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
4,128,000
|
|
4,451,000
|
|
| Real Estate Construction Portfolio Segment[Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Gross loans |
72,220,000
|
|
40,694,000
|
|
| Loans charged against the allowance for credit losses |
0
|
0
|
0
|
|
| Real Estate Construction Portfolio Segment[Member] | Construction Residential [Member] | Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
0
|
|
0
|
|
| Originated five years prior |
1,023,000
|
|
5,780,000
|
|
| Originated four years prior |
0
|
|
0
|
|
| Originated three years prior |
688,000
|
|
0
|
|
| Originated two years prior |
415,000
|
|
265,000
|
|
| Originated current year |
5,162,000
|
|
1,135,000
|
|
| Revolving |
10,166,000
|
|
3,565,000
|
|
| Revolving loans converted to term |
20,000
|
|
537,000
|
|
| Gross loans |
17,474,000
|
|
11,282,000
|
|
| Real Estate Construction Portfolio Segment[Member] | Construction, Other [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Gross loans |
54,746,000
|
|
29,412,000
|
|
| Real Estate Construction Portfolio Segment[Member] | Construction, Other [Member] | Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
3,592,000
|
|
3,702,000
|
|
| Originated five years prior |
15,023,000
|
|
2,293,000
|
|
| Originated four years prior |
1,056,000
|
|
752,000
|
|
| Originated three years prior |
23,849,000
|
|
1,107,000
|
|
| Originated two years prior |
569,000
|
|
16,721,000
|
|
| Originated current year |
6,129,000
|
|
1,045,000
|
|
| Revolving |
4,528,000
|
|
3,742,000
|
|
| Revolving loans converted to term |
0
|
|
50,000
|
|
| Gross loans |
54,746,000
|
|
29,412,000
|
|
| Consumer Real Estate Portfolio Segment [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Gross loans |
330,204,000
|
|
328,653,000
|
|
| Loans charged against the allowance for credit losses |
0
|
3,000
|
3,000
|
|
| Consumer Real Estate Portfolio Segment [Member] | Equity Lines [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
0
|
|
0
|
|
| Originated five years prior |
0
|
|
0
|
|
| Originated four years prior |
0
|
|
0
|
|
| Originated three years prior |
0
|
|
0
|
|
| Originated two years prior |
0
|
|
0
|
|
| Originated current year |
0
|
|
0
|
|
| Revolving |
28,341,000
|
|
27,544,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
28,341,000
|
|
27,544,000
|
|
| Consumer Real Estate Portfolio Segment [Member] | Equity Lines [Member] | Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
0
|
|
0
|
|
| Originated five years prior |
0
|
|
0
|
|
| Originated four years prior |
0
|
|
0
|
|
| Originated three years prior |
0
|
|
0
|
|
| Originated two years prior |
0
|
|
0
|
|
| Originated current year |
0
|
|
0
|
|
| Revolving |
28,232,000
|
|
27,494,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
28,232,000
|
|
27,494,000
|
|
| Consumer Real Estate Portfolio Segment [Member] | Equity Lines [Member] | Classified Excluding Impaired [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
0
|
|
0
|
|
| Originated five years prior |
0
|
|
0
|
|
| Originated four years prior |
0
|
|
0
|
|
| Originated three years prior |
0
|
|
0
|
|
| Originated two years prior |
0
|
|
0
|
|
| Originated current year |
0
|
|
0
|
|
| Revolving |
109,000
|
|
50,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
109,000
|
|
50,000
|
|
| Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
81,407,000
|
|
54,542,000
|
|
| Originated five years prior |
11,906,000
|
|
25,624,000
|
|
| Originated four years prior |
32,501,000
|
|
32,152,000
|
|
| Originated three years prior |
28,451,000
|
|
33,638,000
|
|
| Originated two years prior |
18,070,000
|
|
27,107,000
|
|
| Originated current year |
23,532,000
|
|
21,529,000
|
|
| Revolving |
95,000
|
|
39,000
|
|
| Revolving loans converted to term |
0
|
|
3,673,000
|
|
| Gross loans |
195,962,000
|
|
198,304,000
|
|
| Originated more than five years prior, write-offs |
|
|
|
3,000
|
| Originated five years prior, write offs |
|
|
|
0
|
| Originated four years prior, write offs |
|
|
|
0
|
| Originated three years prior, write offs |
|
|
|
0
|
| Gross Charge-Offs |
|
|
|
0
|
| Originated current year, write offs |
|
|
|
0
|
| Revolving, write offs |
|
|
|
0
|
| Revolving loans converted to term, write offs |
|
|
|
0
|
| Loans charged against the allowance for credit losses |
|
|
|
3,000
|
| Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member] | Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
81,024,000
|
|
54,388,000
|
|
| Originated five years prior |
11,906,000
|
|
25,624,000
|
|
| Originated four years prior |
32,375,000
|
|
32,152,000
|
|
| Originated three years prior |
28,451,000
|
|
33,508,000
|
|
| Originated two years prior |
18,070,000
|
|
27,107,000
|
|
| Originated current year |
23,532,000
|
|
21,529,000
|
|
| Revolving |
95,000
|
|
39,000
|
|
| Revolving loans converted to term |
0
|
|
3,673,000
|
|
| Gross loans |
195,453,000
|
|
198,020,000
|
|
| Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member] | Special Mention [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
0
|
|
47,000
|
|
| Originated five years prior |
0
|
|
0
|
|
| Originated four years prior |
126,000
|
|
0
|
|
| Originated three years prior |
0
|
|
130,000
|
|
| Originated two years prior |
0
|
|
0
|
|
| Originated current year |
0
|
|
0
|
|
| Revolving |
0
|
|
0
|
|
| Revolving loans converted to term |
0
|
|
|
|
| Gross loans |
126,000
|
|
177,000
|
|
| Consumer Real Estate Portfolio Segment [Member] | Closed End First Liens [Member] | Classified Excluding Impaired [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
383,000
|
|
107,000
|
|
| Originated five years prior |
0
|
|
0
|
|
| Originated four years prior |
0
|
|
0
|
|
| Originated three years prior |
0
|
|
0
|
|
| Originated two years prior |
0
|
|
0
|
|
| Originated current year |
0
|
|
0
|
|
| Revolving |
0
|
|
0
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
383,000
|
|
107,000
|
|
| Consumer Real Estate Portfolio Segment [Member] | Closed End Junior Liens [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Gross loans |
10,575,000
|
|
11,160,000
|
|
| Consumer Real Estate Portfolio Segment [Member] | Closed End Junior Liens [Member] | Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
1,056,000
|
|
1,208,000
|
|
| Originated five years prior |
802,000
|
|
3,547,000
|
|
| Originated four years prior |
1,686,000
|
|
241,000
|
|
| Originated three years prior |
1,097,000
|
|
1,757,000
|
|
| Originated two years prior |
2,590,000
|
|
1,269,000
|
|
| Originated current year |
3,311,000
|
|
3,106,000
|
|
| Revolving |
33,000
|
|
32,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
10,575,000
|
|
11,160,000
|
|
| Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
57,871,000
|
|
|
|
| Originated five years prior |
5,579,000
|
|
|
|
| Originated four years prior |
10,695,000
|
|
|
|
| Originated three years prior |
2,760,000
|
|
|
|
| Originated two years prior |
3,650,000
|
|
|
|
| Originated current year |
11,291,000
|
|
|
|
| Revolving |
3,480,000
|
|
|
|
| Revolving loans converted to term |
0
|
|
|
|
| Gross loans |
95,326,000
|
|
91,645,000
|
|
| Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member] | Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
57,231,000
|
|
44,806,000
|
|
| Originated five years prior |
5,579,000
|
|
11,172,000
|
|
| Originated four years prior |
10,695,000
|
|
15,403,000
|
|
| Originated three years prior |
2,760,000
|
|
10,847,000
|
|
| Originated two years prior |
3,650,000
|
|
2,956,000
|
|
| Originated current year |
11,291,000
|
|
3,760,000
|
|
| Revolving |
3,480,000
|
|
2,236,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
94,686,000
|
|
91,180,000
|
|
| Consumer Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member] | Classified Excluding Impaired [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
640,000
|
|
465,000
|
|
| Originated five years prior |
0
|
|
0
|
|
| Originated four years prior |
0
|
|
0
|
|
| Originated three years prior |
0
|
|
0
|
|
| Originated two years prior |
0
|
|
0
|
|
| Originated current year |
0
|
|
0
|
|
| Revolving |
0
|
|
0
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
640,000
|
|
465,000
|
|
| Consumer Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member] | Classified Excluding Impaired [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
|
|
673,000
|
|
| Originated five years prior |
|
|
0
|
|
| Originated four years prior |
|
|
0
|
|
| Originated three years prior |
|
|
538,000
|
|
| Originated two years prior |
|
|
159,000
|
|
| Originated current year |
|
|
0
|
|
| Revolving |
|
|
0
|
|
| Revolving loans converted to term |
|
|
0
|
|
| Gross loans |
|
|
1,370,000
|
|
| Commercial Real Estate Portfolio Segment [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Gross loans |
456,181,000
|
|
467,783,000
|
|
| Loans charged against the allowance for credit losses |
0
|
0
|
0
|
|
| Commercial Real Estate Portfolio Segment [Member] | Investor Owned Residential Real Estate [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
|
|
45,271,000
|
|
| Originated five years prior |
|
|
11,172,000
|
|
| Originated four years prior |
|
|
15,403,000
|
|
| Originated three years prior |
|
|
10,847,000
|
|
| Originated two years prior |
|
|
2,956,000
|
|
| Originated current year |
|
|
3,760,000
|
|
| Revolving |
|
|
2,236,000
|
|
| Revolving loans converted to term |
|
|
0
|
|
| Gross loans |
|
|
91,645,000
|
|
| Commercial Real Estate Portfolio Segment [Member] | Multifamily Real Estate [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
68,579,000
|
|
40,423,000
|
|
| Originated five years prior |
3,120,000
|
|
26,180,000
|
|
| Originated four years prior |
23,677,000
|
|
38,409,000
|
|
| Originated three years prior |
3,602,000
|
|
26,515,000
|
|
| Originated two years prior |
12,957,000
|
|
4,126,000
|
|
| Originated current year |
31,119,000
|
|
13,043,000
|
|
| Revolving |
104,000
|
|
137,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
143,158,000
|
|
148,833,000
|
|
| Commercial Real Estate Portfolio Segment [Member] | Multifamily Real Estate [Member] | Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
68,395,000
|
|
40,234,000
|
|
| Originated five years prior |
3,120,000
|
|
26,180,000
|
|
| Originated four years prior |
22,732,000
|
|
38,409,000
|
|
| Originated three years prior |
3,602,000
|
|
26,165,000
|
|
| Originated two years prior |
12,957,000
|
|
4,126,000
|
|
| Originated current year |
31,119,000
|
|
13,043,000
|
|
| Revolving |
104,000
|
|
137,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
142,029,000
|
|
148,294,000
|
|
| Commercial Real Estate Portfolio Segment [Member] | Multifamily Real Estate [Member] | Classified Excluding Impaired [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
184,000
|
|
189,000
|
|
| Originated five years prior |
0
|
|
0
|
|
| Originated four years prior |
945,000
|
|
0
|
|
| Originated three years prior |
0
|
|
350,000
|
|
| Originated two years prior |
0
|
|
0
|
|
| Originated current year |
0
|
|
0
|
|
| Revolving |
0
|
|
0
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
1,129,000
|
|
539,000
|
|
| Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
78,471,000
|
|
77,146,000
|
|
| Originated five years prior |
4,729,000
|
|
4,810,000
|
|
| Originated four years prior |
21,461,000
|
|
6,802,000
|
|
| Originated three years prior |
8,937,000
|
|
24,662,000
|
|
| Originated two years prior |
6,276,000
|
|
9,084,000
|
|
| Originated current year |
4,526,000
|
|
6,038,000
|
|
| Revolving |
2,910,000
|
|
2,931,000
|
|
| Revolving loans converted to term |
400,000
|
|
0
|
|
| Gross loans |
127,710,000
|
|
131,473,000
|
|
| Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member] | Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
71,374,000
|
|
69,884,000
|
|
| Originated five years prior |
4,729,000
|
|
4,810,000
|
|
| Originated four years prior |
21,461,000
|
|
6,700,000
|
|
| Originated three years prior |
8,937,000
|
|
24,662,000
|
|
| Originated two years prior |
6,276,000
|
|
9,084,000
|
|
| Originated current year |
4,526,000
|
|
5,913,000
|
|
| Revolving |
2,767,000
|
|
2,669,000
|
|
| Revolving loans converted to term |
400,000
|
|
0
|
|
| Gross loans |
120,470,000
|
|
123,722,000
|
|
| Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member] | Special Mention [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
6,183,000
|
|
6,248,000
|
|
| Originated five years prior |
0
|
|
0
|
|
| Originated four years prior |
0
|
|
0
|
|
| Originated three years prior |
0
|
|
0
|
|
| Originated two years prior |
0
|
|
0
|
|
| Originated current year |
0
|
|
0
|
|
| Revolving |
0
|
|
0
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
6,183,000
|
|
6,248,000
|
|
| Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate, Owner Occupied [Member] | Classified Excluding Impaired [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
914,000
|
|
1,014,000
|
|
| Originated five years prior |
0
|
|
0
|
|
| Originated four years prior |
0
|
|
102,000
|
|
| Originated three years prior |
0
|
|
0
|
|
| Originated two years prior |
0
|
|
0
|
|
| Originated current year |
0
|
|
125,000
|
|
| Revolving |
143,000
|
|
262,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
1,057,000
|
|
1,503,000
|
|
| Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
127,372,000
|
|
96,816,000
|
|
| Originated five years prior |
3,173,000
|
|
3,039,000
|
|
| Originated four years prior |
30,475,000
|
|
34,432,000
|
|
| Originated three years prior |
14,164,000
|
|
31,198,000
|
|
| Originated two years prior |
5,417,000
|
|
14,332,000
|
|
| Originated current year |
2,760,000
|
|
6,047,000
|
|
| Revolving |
1,952,000
|
|
1,613,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
185,313,000
|
|
187,477,000
|
|
| Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member] | Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
126,538,000
|
|
96,143,000
|
|
| Originated five years prior |
3,173,000
|
|
3,039,000
|
|
| Originated four years prior |
30,048,000
|
|
34,432,000
|
|
| Originated three years prior |
14,007,000
|
|
30,660,000
|
|
| Originated two years prior |
5,417,000
|
|
14,173,000
|
|
| Originated current year |
2,760,000
|
|
6,047,000
|
|
| Revolving |
1,952,000
|
|
1,613,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
183,895,000
|
|
186,107,000
|
|
| Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member] | Special Mention [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
663,000
|
|
|
|
| Originated five years prior |
0
|
|
|
|
| Originated four years prior |
0
|
|
|
|
| Originated three years prior |
0
|
|
|
|
| Originated two years prior |
0
|
|
|
|
| Originated current year |
0
|
|
|
|
| Revolving |
0
|
|
|
|
| Revolving loans converted to term |
0
|
|
|
|
| Gross loans |
663,000
|
|
|
|
| Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Other [Member] | Classified Excluding Impaired [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
171,000
|
|
|
|
| Originated five years prior |
0
|
|
|
|
| Originated four years prior |
427,000
|
|
|
|
| Originated three years prior |
157,000
|
|
|
|
| Originated two years prior |
0
|
|
|
|
| Originated current year |
0
|
|
|
|
| Revolving |
0
|
|
|
|
| Revolving loans converted to term |
0
|
|
|
|
| Gross loans |
755,000
|
|
|
|
| Commercial Non Real Estate Segment [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Gross loans |
49,616,000
|
|
52,018,000
|
|
| Loans charged against the allowance for credit losses |
22,000
|
0
|
50,000
|
|
| Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
16,146,000
|
|
6,927,000
|
|
| Originated five years prior |
6,047,000
|
|
7,662,000
|
|
| Originated four years prior |
1,988,000
|
|
9,845,000
|
|
| Originated three years prior |
2,335,000
|
|
2,502,000
|
|
| Originated two years prior |
7,618,000
|
|
3,318,000
|
|
| Originated current year |
6,381,000
|
|
9,701,000
|
|
| Revolving |
9,101,000
|
|
11,893,000
|
|
| Revolving loans converted to term |
0
|
|
170,000
|
|
| Gross loans |
49,616,000
|
|
52,018,000
|
|
| Originated more than five years prior, write-offs |
0
|
|
|
0
|
| Originated five years prior, write offs |
0
|
|
|
0
|
| Originated four years prior, write offs |
0
|
|
|
0
|
| Originated three years prior, write offs |
0
|
|
|
0
|
| Gross Charge-Offs |
0
|
|
|
50,000
|
| Originated current year, write offs |
0
|
|
|
0
|
| Revolving, write offs |
22,000
|
|
|
0
|
| Revolving loans converted to term, write offs |
0
|
|
|
0
|
| Loans charged against the allowance for credit losses |
22,000
|
|
|
50,000
|
| Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member] | Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
16,146,000
|
|
6,927,000
|
|
| Originated five years prior |
6,047,000
|
|
7,662,000
|
|
| Originated four years prior |
1,988,000
|
|
9,845,000
|
|
| Originated three years prior |
2,335,000
|
|
2,502,000
|
|
| Originated two years prior |
7,618,000
|
|
3,318,000
|
|
| Originated current year |
6,381,000
|
|
9,388,000
|
|
| Revolving |
9,050,000
|
|
11,842,000
|
|
| Revolving loans converted to term |
0
|
|
170,000
|
|
| Gross loans |
49,565,000
|
|
51,654,000
|
|
| Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member] | Special Mention [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
0
|
|
0
|
|
| Originated five years prior |
0
|
|
0
|
|
| Originated four years prior |
0
|
|
0
|
|
| Originated three years prior |
0
|
|
0
|
|
| Originated two years prior |
0
|
|
0
|
|
| Originated current year |
0
|
|
0
|
|
| Revolving |
37,000
|
|
20,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
37,000
|
|
20,000
|
|
| Commercial Non Real Estate Segment [Member] | Commercial and Industrial [Member] | Classified Excluding Impaired [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
0
|
|
0
|
|
| Originated five years prior |
0
|
|
0
|
|
| Originated four years prior |
0
|
|
0
|
|
| Originated three years prior |
0
|
|
|
|
| Originated two years prior |
0
|
|
0
|
|
| Originated current year |
0
|
|
313,000
|
|
| Revolving |
14,000
|
|
31,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
14,000
|
|
344,000
|
|
| Consumer Non Real Estate Portfolio Segment [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Gross loans |
45,067,000
|
|
47,101,000
|
|
| Loans charged against the allowance for credit losses |
254,000
|
250,000
|
529,000
|
|
| Consumer Non Real Estate Portfolio Segment [Member] | Credit Card Receivable [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Gross loans |
4,720,000
|
|
4,736,000
|
|
| Originated more than five years prior, write-offs |
0
|
|
|
0
|
| Originated five years prior, write offs |
0
|
|
|
0
|
| Originated four years prior, write offs |
0
|
|
|
0
|
| Originated three years prior, write offs |
0
|
|
|
0
|
| Gross Charge-Offs |
0
|
|
|
0
|
| Originated current year, write offs |
0
|
|
|
0
|
| Revolving, write offs |
38,000
|
|
|
54,000
|
| Revolving loans converted to term, write offs |
0
|
|
|
0
|
| Loans charged against the allowance for credit losses |
38,000
|
|
|
54,000
|
| Consumer Non Real Estate Portfolio Segment [Member] | Credit Card Receivable [Member] | Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
0
|
|
0
|
|
| Originated five years prior |
0
|
|
0
|
|
| Originated four years prior |
0
|
|
0
|
|
| Originated three years prior |
0
|
|
0
|
|
| Originated two years prior |
0
|
|
0
|
|
| Originated current year |
0
|
|
0
|
|
| Revolving |
4,720,000
|
|
4,736,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
4,720,000
|
|
4,736,000
|
|
| Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
106,000
|
|
49,000
|
|
| Originated five years prior |
4,191,000
|
|
6,357,000
|
|
| Originated four years prior |
429,000
|
|
213,000
|
|
| Originated three years prior |
1,422,000
|
|
700,000
|
|
| Originated two years prior |
2,313,000
|
|
2,257,000
|
|
| Originated current year |
4,882,000
|
|
3,390,000
|
|
| Revolving |
0
|
|
0
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
13,343,000
|
|
12,966,000
|
|
| Originated more than five years prior, write-offs |
1,000
|
|
|
0
|
| Originated five years prior, write offs |
0
|
|
|
4,000
|
| Originated four years prior, write offs |
0
|
|
|
22,000
|
| Originated three years prior, write offs |
0
|
|
|
23,000
|
| Gross Charge-Offs |
17,000
|
|
|
59,000
|
| Originated current year, write offs |
0
|
|
|
0
|
| Revolving, write offs |
0
|
|
|
0
|
| Revolving loans converted to term, write offs |
0
|
|
|
0
|
| Loans charged against the allowance for credit losses |
18,000
|
|
|
108,000
|
| Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member] | Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
106,000
|
|
49,000
|
|
| Originated five years prior |
4,191,000
|
|
6,343,000
|
|
| Originated four years prior |
429,000
|
|
212,000
|
|
| Originated three years prior |
1,422,000
|
|
700,000
|
|
| Originated two years prior |
2,313,000
|
|
2,257,000
|
|
| Originated current year |
4,865,000
|
|
3,390,000
|
|
| Revolving |
0
|
|
0
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
13,326,000
|
|
12,951,000
|
|
| Consumer Non Real Estate Portfolio Segment [Member] | Automobile Loan [Member] | Classified Excluding Impaired [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
0
|
|
0
|
|
| Originated five years prior |
0
|
|
14,000
|
|
| Originated four years prior |
0
|
|
1,000
|
|
| Originated three years prior |
0
|
|
0
|
|
| Originated two years prior |
0
|
|
0
|
|
| Originated current year |
17,000
|
|
0
|
|
| Revolving |
0
|
|
0
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
17,000
|
|
15,000
|
|
| Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
618,000
|
|
371,000
|
|
| Originated five years prior |
6,797,000
|
|
17,764,000
|
|
| Originated four years prior |
512,000
|
|
413,000
|
|
| Originated three years prior |
1,406,000
|
|
936,000
|
|
| Originated two years prior |
4,483,000
|
|
2,282,000
|
|
| Originated current year |
11,542,000
|
|
6,042,000
|
|
| Revolving |
1,421,000
|
|
1,591,000
|
|
| Revolving loans converted to term |
225,000
|
|
0
|
|
| Gross loans |
27,004,000
|
|
29,399,000
|
|
| Originated more than five years prior, write-offs |
0
|
|
|
0
|
| Originated five years prior, write offs |
3,000
|
|
|
1,000
|
| Originated four years prior, write offs |
18,000
|
|
|
36,000
|
| Originated three years prior, write offs |
68,000
|
|
|
78,000
|
| Gross Charge-Offs |
39,000
|
|
|
40,000
|
| Originated current year, write offs |
68,000
|
|
|
212,000
|
| Revolving, write offs |
2,000
|
|
|
0
|
| Revolving loans converted to term, write offs |
0
|
|
|
0
|
| Loans charged against the allowance for credit losses |
198,000
|
|
|
$ 367,000
|
| Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member] | Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
618,000
|
|
371,000
|
|
| Originated five years prior |
6,768,000
|
|
17,762,000
|
|
| Originated four years prior |
512,000
|
|
413,000
|
|
| Originated three years prior |
1,406,000
|
|
933,000
|
|
| Originated two years prior |
4,479,000
|
|
2,235,000
|
|
| Originated current year |
11,518,000
|
|
6,033,000
|
|
| Revolving |
1,421,000
|
|
1,589,000
|
|
| Revolving loans converted to term |
225,000
|
|
0
|
|
| Gross loans |
26,947,000
|
|
29,336,000
|
|
| Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member] | Special Mention [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
0
|
|
0
|
|
| Originated five years prior |
29,000
|
|
0
|
|
| Originated four years prior |
0
|
|
0
|
|
| Originated three years prior |
0
|
|
0
|
|
| Originated two years prior |
4,000
|
|
0
|
|
| Originated current year |
0
|
|
5
|
|
| Revolving |
0
|
|
0
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
33,000
|
|
5,000
|
|
| Consumer Non Real Estate Portfolio Segment [Member] | Other Consumer Loans [Member] | Classified Excluding Impaired [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
0
|
|
0
|
|
| Originated five years prior |
0
|
|
2,000
|
|
| Originated four years prior |
0
|
|
0
|
|
| Originated three years prior |
0
|
|
3,000
|
|
| Originated two years prior |
0
|
|
47,000
|
|
| Originated current year |
24,000
|
|
4
|
|
| Revolving |
0
|
|
2,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
24,000
|
|
58,000
|
|
| Public Sector and IDA Portfolio Segment[Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Gross loans |
62,124,000
|
|
63,677,000
|
|
| Loans charged against the allowance for credit losses |
0
|
$ 0
|
0
|
|
| Public Sector and IDA Portfolio Segment[Member] | Pass [Member] |
|
|
|
|
| Financing Receivable, Allowance for Credit Loss [Line Items] |
|
|
|
|
| Originated more than five years prior |
40,424,000
|
|
18,540,000
|
|
| Originated five years prior |
0
|
|
0
|
|
| Originated four years prior |
5,277,000
|
|
23,207,000
|
|
| Originated three years prior |
6,386,000
|
|
5,495,000
|
|
| Originated two years prior |
37,000
|
|
6,390,000
|
|
| Originated current year |
0
|
|
45,000
|
|
| Revolving |
10,000,000
|
|
10,000,000
|
|
| Revolving loans converted to term |
0
|
|
0
|
|
| Gross loans |
$ 62,124,000
|
|
$ 63,677,000
|
|