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3. Loans, Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Allowance for loan losses        
Beginning balance $ 9,116 $ 10,843 $ 9,589 $ 11,082
Charge-offs (186) (332) (508) (862)
Recoveries 141 81 207 199
Provision (531) (214) (748) (41)
Ending balance 8,540 10,378 8,540 10,378
Ending balance: individually evaluated for impairments 1,363 1,462 1,363 1,462
Ending balance: collectively evaluated for impairments 7,177 8,916 7,177 8,916
Ending balance 8,540 10,378 8,540 10,378
Loans        
Ending balance 702,031 666,767 702,031 666,767
Ending balance: individually evaluated for impairment 23,262 25,160 23,262 25,160
Ending balance: collectively evaluated for impairment 678,769 641,607 678,769 641,607
Construction and land development        
Allowance for loan losses        
Beginning balance 1,844 2,758 2,185 2,785
Charge-offs 0 0 0 (73)
Recoveries 3 18 6 23
Provision (265) 148 (609) 189
Ending balance 1,582 2,924 1,582 2,924
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 1,582 2,924 1,582 2,924
Ending balance 1,582 2,924 1,582 2,924
Loans        
Ending balance 60,075 60,066 60,075 60,066
Ending balance: individually evaluated for impairment 0 241 0 241
Ending balance: collectively evaluated for impairment 60,075 59,825 60,075 59,825
Single-family residential        
Allowance for loan losses        
Beginning balance 2,475 2,599 2,534 2,566
Charge-offs (64) (109) (123) (400)
Recoveries 5 4 13 10
Provision (183) (38) (191) 280
Ending balance 2,233 2,456 2,233 2,456
Ending balance: individually evaluated for impairments 94 92 94 92
Ending balance: collectively evaluated for impairments 2,139 2,364 2,139 2,364
Ending balance 2,233 2,456 2,233 2,456
Loans        
Ending balance 229,586 208,653 229,586 208,653
Ending balance: individually evaluated for impairment 1,116 2,998 1,116 2,998
Ending balance: collectively evaluated for impairment 228,470 205,655 228,470 205,655
Single-family residential - Banco de la Gente stated income        
Allowance for loan losses        
Beginning balance 1,423 1,586 1,460 1,610
Charge-offs 0 (17) 0 (59)
Recoveries 0 0 0 22
Provision (69) (41) (106) (45)
Ending balance 1,354 1,528 1,354 1,528
Ending balance: individually evaluated for impairments 1,092 1,135 1,092 1,135
Ending balance: collectively evaluated for impairments 262 393 262 393
Ending balance 1,354 1,528 1,354 1,528
Loans        
Ending balance 41,910 45,252 41,910 45,252
Ending balance: individually evaluated for impairment 17,430 18,346 17,430 18,346
Ending balance: collectively evaluated for impairment 24,480 26,906 24,480 26,906
Commercial        
Allowance for loan losses        
Beginning balance 1,788 1,786 1,917 1,902
Charge-offs 0 (59) (106) (62)
Recoveries 6 5 11 10
Provision (144) 17 (172) (101)
Ending balance 1,650 1,749 1,650 1,749
Ending balance: individually evaluated for impairments 177 235 177 235
Ending balance: collectively evaluated for impairments 1,473 1,514 1,473 1,514
Ending balance 1,650 1,749 1,650 1,749
Loans        
Ending balance 232,035 231,684 232,035 231,684
Ending balance: individually evaluated for impairment 4,716 3,575 4,716 3,575
Ending balance: collectively evaluated for impairment 227,319 228,109 227,319 228,109
Multifamily and Farmland        
Allowance for loan losses        
Beginning balance 0 6 0 7
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision 46 (4) 46 (5)
Ending balance 46 2 46 2
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 46 2 46 2
Ending balance 46 2 46 2
Loans        
Ending balance 18,688 12,402 18,688 12,402
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 18,688 12,402 18,688 12,402
Commercial loans (not secured by real estate)        
Allowance for loan losses        
Beginning balance 810 1,181 842 1,098
Charge-offs (10) (15) (39) (15)
Recoveries 99 17 105 53
Provision (96) (281) (105) (234)
Ending balance 803 902 803 902
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 803 902 803 902
Ending balance 803 902 803 902
Loans        
Ending balance 91,347 85,124 91,347 85,124
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 91,347 85,124 91,347 85,124
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 1 4 1 4
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 1 4 1 4
Consumer And All Other Loans        
Allowance for loan losses        
Beginning balance 190 208 172 233
Charge-offs (112) (132) (240) (253)
Recoveries 28 37 72 81
Provision 128 118 230 170
Ending balance 234 231 234 231
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 234 231 234 231
Ending balance 234 231 234 231
Loans        
Ending balance 28,389 23,582 28,389 23,582
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 28,389 23,582 28,389 23,582
Unallocated        
Allowance for loan losses        
Beginning balance 586 719 479 881
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision 52 (133) 159 (295)
Ending balance 638 586 638 586
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 638 586 638 586
Ending balance 638 586 638 586
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