XML 29 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
3. Loans (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Major classifications            
Total loans $ 650,550   $ 620,960 $ 617,061    
Less allowance for loan losses 12,343 12,675 13,501 13,854 14,029 14,423
Total Net loans 638,207   607,459      
Construction and land development
           
Major classifications            
Total loans 56,959   63,742 67,870    
Less allowance for loan losses 3,074 3,387 3,218 4,140 4,725 4,399
Single-family residential
           
Major classifications            
Total loans 202,797   195,975 191,338    
Less allowance for loan losses 2,734 2,848 3,123 2,966 3,304 3,231
Single-family residential - Banco de la Gente stated income
           
Major classifications            
Total loans 47,665   49,463 50,035    
Less allowance for loan losses 1,672 1,708 1,863 1,914 1,924 1,998
Commercial
           
Major classifications            
Total loans 227,183   209,287 205,911    
Less allowance for loan losses 1,768 1,839 2,219 2,012 1,858 2,049
Multifamily and Farmland
           
Major classifications            
Total loans 10,887   11,801 11,541    
Less allowance for loan losses 8 7 37 36 34 28
Total real estate loans
           
Major classifications            
Total loans 545,491   530,268      
Commercial loans (not secured by real estate)
           
Major classifications            
Total loans 78,139   68,047 64,957    
Less allowance for loan losses 1,154 1,081 1,069 784 822 1,088
Farm loans (not secured by real estate)
           
Major classifications            
Total loans 10   19 22    
Less allowance for loan losses 0 0 0 0 0 0
Consumer loans (not secured by real estate)
           
Major classifications            
Total loans 10,210   9,593      
All other loans (not secured by real estate)
           
Major classifications            
Total loans $ 16,700   $ 13,033