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3. Loans, Past Due (Details) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012 | Jun. 30, 2012
--- | --- | --- | ---
Past due loans |  |  |
Loans 30-89 Days Past Due | $ 9,523 | $ 19,538 |
Loans 90 or More Days Past Due | 11,568 | 13,311 |
Total Past Due Loans | 21,091 | 32,849 |
Total Current Loans | 586,981 | 587,125 |
Total loans | 608,072 | 619,974 | 642,815
Accruing Loans 90 or More Days Past Due | 2,860 | 2,403 |
Construction and land development |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 505 | 1,280 |
Loans 90 or More Days Past Due | 6,061 | 6,858 |
Total Past Due Loans | 6,566 | 8,138 |
Total Current Loans | 63,546 | 65,038 |
Total loans | 70,112 | 73,176 |
Accruing Loans 90 or More Days Past Due | 0 | 0 |
Single-family residential |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 3,148 | 4,316 |
Loans 90 or More Days Past Due | 3,083 | 1,548 |
Total Past Due Loans | 6,231 | 5,864 |
Total Current Loans | 186,370 | 189,139 |
Total loans | 192,601 | 195,003 |
Accruing Loans 90 or More Days Past Due | 1,376 | 0 |
Single-family residential - Banco de la Gente stated income |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 4,647 | 11,077 |
Loans 90 or More Days Past Due | 2,249 | 3,659 |
Total Past Due Loans | 6,896 | 14,736 |
Total Current Loans | 43,558 | 37,283 |
Total loans | 50,454 | 52,019 |
Accruing Loans 90 or More Days Past Due | 1,476 | 2,378 |
Commercial Real Estate |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 494 | 1,720 |
Loans 90 or More Days Past Due | 0 | 1,170 |
Total Past Due Loans | 494 | 2,890 |
Total Current Loans | 190,874 | 197,743 |
Total loans | 191,368 | 200,633 |
Accruing Loans 90 or More Days Past Due | 0 | 0 |
Multifamily and Farmland |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 186 | 7 |
Loans 90 or More Days Past Due | 0 | 0 |
Total Past Due Loans | 186 | 7 |
Total Current Loans | 10,732 | 8,944 |
Total loans | 10,918 | 8,951 |
Accruing Loans 90 or More Days Past Due | 0 | 0 |
Total real estate loans |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 8,980 | 18,400 |
Loans 90 or More Days Past Due | 11,393 | 13,235 |
Total Past Due Loans | 20,373 | 31,635 |
Total Current Loans | 495,080 | 498,147 |
Total loans | 515,453 | 529,782 |
Accruing Loans 90 or More Days Past Due | 2,852 | 2,378 |
Commercial loans (not secured by real estate) |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 332 | 888 |
Loans 90 or More Days Past Due | 162 | 66 |
Total Past Due Loans | 494 | 954 |
Total Current Loans | 65,667 | 63,341 |
Total loans | 66,161 | 64,295 |
Accruing Loans 90 or More Days Past Due | 0 | 23 |
Farm loans (not secured by real estate) |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 0 | 0 |
Loans 90 or More Days Past Due | 0 | 0 |
Total Past Due Loans | 0 | 0 |
Total Current Loans | 24 | 11 |
Total loans | 24 | 11 |
Accruing Loans 90 or More Days Past Due | 0 | 0 |
Consumer loans (not secured by real estate) |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 211 | 250 |
Loans 90 or More Days Past Due | 13 | 10 |
Total Past Due Loans | 224 | 260 |
Total Current Loans | 9,679 | 9,888 |
Total loans | 9,903 | 10,148 |
Accruing Loans 90 or More Days Past Due | 8 | 2 |
All other loans (not secured by real estate) |  |  |
Past due loans |  |  |
Loans 30-89 Days Past Due | 0 | 0 |
Loans 90 or More Days Past Due | 0 | 0 |
Total Past Due Loans | 0 | 0 |
Total Current Loans | 16,531 | 15,738 |
Total loans | 16,531 | 15,738 |
Accruing Loans 90 or More Days Past Due | $ 0 | $ 0 |

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- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5074-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522 + Details
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