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3. Loans, Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Allowance for loan losses        
Beginning balance $ 10,378 $ 12,675 $ 11,082 $ 13,501
Charge-offs (315) (749) (1,176) (1,920)
Recoveries 122 161 321 789
Provision 235 256 193 (27)
Ending balance 10,420 12,343 10,420 12,343
Ending balance: individually evaluated for impairments 1,451 1,413 1,451 1,413
Ending balance: collectively evaluated for impairments 8,969 10,930 8,969 10,930
Ending balance 10,420 12,343 10,420 12,343
Loans        
Ending balance 684,800 650,550 684,800 650,550
Ending balance: individually evaluated for impairment 24,903 28,766 24,903 28,766
Ending balance: collectively evaluated for impairment 659,897 621,784 659,897 621,784
Construction and land development        
Allowance for loan losses        
Beginning balance 2,924 3,387 2,785 3,218
Charge-offs (110) (513) (198) (772)
Recoveries 20 107 43 389
Provision (85) 93 119 239
Ending balance 2,749 3,074 2,749 3,074
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 2,749 3,074 2,749 3,074
Ending balance 2,749 3,074 2,749 3,074
Loans        
Ending balance 61,748 56,959 61,748 56,959
Ending balance: individually evaluated for impairment 241 3,808 241 3,808
Ending balance: collectively evaluated for impairment 61,507 53,151 61,507 53,151
Single-family residential        
Allowance for loan losses        
Beginning balance 2,456 2,848 2,566 3,123
Charge-offs (48) (30) (447) (223)
Recoveries 21 2 30 64
Provision 396 (86) 676 (230)
Ending balance 2,825 2,734 2,825 2,734
Ending balance: individually evaluated for impairments 96 67 96 67
Ending balance: collectively evaluated for impairments 2,729 2,667 2,729 2,667
Ending balance 2,825 2,734 2,825 2,734
Loans        
Ending balance 218,365 202,797 218,365 202,797
Ending balance: individually evaluated for impairment 2,944 2,312 2,944 2,312
Ending balance: collectively evaluated for impairment 215,421 200,485 215,421 200,485
Single-family residential - Banco de la Gente stated income        
Allowance for loan losses        
Beginning balance 1,528 1,708 1,610 1,863
Charge-offs 0 (7) (59) (148)
Recoveries 0 0 22 17
Provision (68) (29) (113) (60)
Ending balance 1,460 1,672 1,460 1,672
Ending balance: individually evaluated for impairments 1,128 1,164 1,128 1,164
Ending balance: collectively evaluated for impairments 332 508 332 508
Ending balance 1,460 1,672 1,460 1,672
Loans        
Ending balance 44,433 47,665 44,433 47,665
Ending balance: individually evaluated for impairment 18,193 19,083 18,193 19,083
Ending balance: collectively evaluated for impairment 26,240 28,582 26,240 28,582
Commercial        
Allowance for loan losses        
Beginning balance 1,749 1,839 1,902 2,219
Charge-offs 0 (51) (62) (181)
Recoveries 5 4 15 165
Provision 176 (24) 75 (435)
Ending balance 1,930 1,768 1,930 1,768
Ending balance: individually evaluated for impairments 227 182 227 182
Ending balance: collectively evaluated for impairments 1,703 1,586 1,703 1,586
Ending balance 1,930 1,768 1,930 1,768
Loans        
Ending balance 234,003 227,183 234,003 227,183
Ending balance: individually evaluated for impairment 3,525 3,563 3,525 3,563
Ending balance: collectively evaluated for impairment 230,478 223,620 230,478 223,620
Multifamily and Farmland        
Allowance for loan losses        
Beginning balance 2 7 7 37
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision 3 1 (2) (29)
Ending balance 5 8 5 8
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 5 8 5 8
Ending balance 5 8 5 8
Loans        
Ending balance 14,003 10,887 14,003 10,887
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 14,003 10,887 14,003 10,887
Commercial loans (not secured by real estate)        
Allowance for loan losses        
Beginning balance 902 1,081 1,098 1,069
Charge-offs (1) (4) (16) (197)
Recoveries 43 15 96 42
Provision (63) 62 (297) 240
Ending balance 881 1,154 881 1,154
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 881 1,154 881 1,154
Ending balance 881 1,154 881 1,154
Loans        
Ending balance 88,931 78,139 88,931 78,139
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 88,931 78,139 88,931 78,139
Farm loans (not secured by real estate)        
Allowance for loan losses        
Beginning balance 0 0 0 0
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision 0 0 0 0
Ending balance 0 0 0 0
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 0 0 0 0
Ending balance 0 0 0 0
Loans        
Ending balance 3 10 3 10
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 3 10 3 10
Consumer And All Other Loans        
Allowance for loan losses        
Beginning balance 231 253 233 245
Charge-offs (156) (144) (394) (399)
Recoveries 33 33 115 112
Provision 104 98 258 282
Ending balance 212 240 212 240
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 212 240 212 240
Ending balance 212 240 212 240
Loans        
Ending balance 23,314 26,910 23,314 26,910
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 23,314 26,910 23,314 26,910
Unallocated        
Allowance for loan losses        
Beginning balance 586 1,552 881 1,727
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision (228) 141 (523) (34)
Ending balance 358 1,693 358 1,693
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 358 1,693 358 1,693
Ending balance 358 1,693 358 1,693
Loans        
Ending balance 0 0 0 0
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment $ 0 $ 0 $ 0 $ 0