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3. Loans, Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Allowance for loan losses        
Beginning balance $ 8,540 $ 10,378 $ 9,589 $ 11,082
Charge-offs (246) (315) (754) (1,176)
Recoveries 111 122 318 321
Provision (360) 235 (1,108) 193
Ending balance 8,045 10,420 8,045 10,420
Ending balance: individually evaluated for impairments 1,331 1,451 1,331 1,451
Ending balance: collectively evaluated for impairments 6,714 8,969 6,714 8,969
Ending balance 8,045 10,420 8,045 10,420
Loans        
Ending balance 713,019 684,800 713,019 684,800
Ending balance: individually evaluated for impairment 21,495 24,903 21,495 24,903
Ending balance: collectively evaluated for impairment 691,524 659,897 691,524 659,897
Construction and land development        
Allowance for loan losses        
Beginning balance 1,582 2,924 2,185 2,785
Charge-offs 0 (110) 0 (198)
Recoveries 2 20 8 43
Provision (199) (85) (808) 119
Ending balance 1,385 2,749 1,385 2,749
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 1,385 2,749 1,385 2,749
Ending balance 1,385 2,749 1,385 2,749
Loans        
Ending balance 59,456 61,748 59,456 61,748
Ending balance: individually evaluated for impairment 0 241 0 241
Ending balance: collectively evaluated for impairment 59,456 61,507 59,456 61,507
Single-family residential        
Allowance for loan losses        
Beginning balance 2,233 2,456 2,534 2,566
Charge-offs (35) (48) (158) (447)
Recoveries 6 21 18 30
Provision (198) 396 (388) 676
Ending balance 2,006 2,825 2,006 2,825
Ending balance: individually evaluated for impairments 0 96 0 96
Ending balance: collectively evaluated for impairments 2,006 2,729 2,006 2,729
Ending balance 2,006 2,825 2,006 2,825
Loans        
Ending balance 231,958 218,365 231,958 218,365
Ending balance: individually evaluated for impairment 1,019 2,944 1,019 2,944
Ending balance: collectively evaluated for impairment 230,939 215,421 230,939 215,421
Single-family residential - Banco de la Gente stated income        
Allowance for loan losses        
Beginning balance 1,354 1,528 1,460 1,610
Charge-offs 0 0 0 (59)
Recoveries 0 0 0 22
Provision 46 (68) (60) (113)
Ending balance 1,400 1,460 1,400 1,460
Ending balance: individually evaluated for impairments 1,164 1,128 1,164 1,128
Ending balance: collectively evaluated for impairments 236 332 236 332
Ending balance 1,400 1,460 1,400 1,460
Loans        
Ending balance 40,934 44,433 40,934 44,433
Ending balance: individually evaluated for impairment 16,890 18,193 16,890 18,193
Ending balance: collectively evaluated for impairment 24,044 26,240 24,044 26,240
Commercial        
Allowance for loan losses        
Beginning balance 1,650 1,749 1,917 1,902
Charge-offs 0 0 (106) (62)
Recoveries 5 5 15 15
Provision (79) 176 (250) 75
Ending balance 1,576 1,930 1,576 1,930
Ending balance: individually evaluated for impairments 167 227 167 227
Ending balance: collectively evaluated for impairments 1,409 1,703 1,409 1,703
Ending balance 1,576 1,930 1,576 1,930
Loans        
Ending balance 240,150 234,003 240,150 234,003
Ending balance: individually evaluated for impairment 3,586 3,525 3,586 3,525
Ending balance: collectively evaluated for impairment 236,564 230,478 236,564 230,478
Multifamily and Farmland        
Allowance for loan losses        
Beginning balance 46 2 0 7
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision 1 3 47 (2)
Ending balance 47 5 47 5
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 47 5 47 5
Ending balance 47 5 47 5
Loans        
Ending balance 18,727 14,003 18,727 14,003
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 18,727 14,003 18,727 14,003
Commercial loans (not secured by real estate)        
Allowance for loan losses        
Beginning balance 803 902 842 1,098
Charge-offs (89) (1) (129) (16)
Recoveries 60 43 165 96
Provision (14) (63) (118) (297)
Ending balance 760 881 760 881
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 760 881 760 881
Ending balance 760 881 760 881
Loans        
Ending balance 94,790 88,931 94,790 88,931
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 94,790 88,931 94,790 88,931
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 0 3 0 3
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 0 3 0 3
Consumer And All Other Loans        
Allowance for loan losses        
Beginning balance 234 231 172 233
Charge-offs (122) (156) (361) (394)
Recoveries 38 33 112 115
Provision 64 104 291 258
Ending balance 214 212 214 212
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 214 212 214 212
Ending balance 214 212 214 212
Loans        
Ending balance 27,004 23,314 27,004 23,314
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 27,004 23,314 27,004 23,314
Unallocated        
Allowance for loan losses        
Beginning balance 638 586 479 881
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision 19 (228) 178 (523)
Ending balance 657 358 657 358
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 657 358 657 358
Ending balance 657 358 657 358
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