XML 48 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8

3. Loans, Nonaccrual (Details) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013
Non-accrual loans
Non-accrual loans	$ 10,921	$ 13,836
Construction and land development
Non-accrual loans
Non-accrual loans	5,216	6,546
Single-family residential
Non-accrual loans
Non-accrual loans	1,563	2,980
Single-family residential - Banco de la Gente stated income
Non-accrual loans
Non-accrual loans	1,780	1,990
Commercial
Non-accrual loans
Non-accrual loans	1,804	2,043
Total real estate loans
Non-accrual loans
Non-accrual loans	10,363	13,559
Commercial loans (not secured by real estate)
Non-accrual loans
Non-accrual loans	511	250
Consumer loans (not secured by real estate)
Non-accrual loans
Non-accrual loans	$ 47	$ 27

X

- Definition

Reflects the carrying amount of loans deemed to be questionable as to collection on which no interest is continuing to be recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 7

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5111-111524

+ Details

Name:	us-gaap_LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_LoansAndLeasesReceivableOtherInformationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration