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3. Loans, Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Allowance for loan losses        
Beginning balance $ 7,263 $ 9,116 $ 7,550 $ 9,589
Charge-offs (198) (186) (329) (508)
Recoveries 53 141 133 207
Provision 49 (531) (187) (748)
Ending balance 7,167 8,540 7,167 8,540
Ending balance: individually evaluated for impairments 1,195 1,363 1,195 1,363
Ending balance: collectively evaluated for impairments 5,972 7,177 5,972 7,177
Ending balance 7,167 8,540 7,167 8,540
Loans        
Ending balance 745,038 702,031 745,038 702,031
Ending balance: individually evaluated for impairment 21,898 23,262 21,898 23,262
Ending balance: collectively evaluated for impairment 723,140 678,769 723,140 678,769
Construction and land development        
Allowance for loan losses        
Beginning balance 969 1,844 1,152 2,185
Charge-offs 0 0 0 0
Recoveries 3 3 10 6
Provision 211 (265) 21 (609)
Ending balance 1,183 1,582 1,183 1,582
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 1,183 1,582 1,183 1,582
Ending balance 1,183 1,582 1,183 1,582
Loans        
Ending balance 71,213 60,075 71,213 60,075
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 71,213 60,075 71,213 60,075
Single-family residential        
Allowance for loan losses        
Beginning balance 2,003 2,475 2,126 2,534
Charge-offs (24) (64) (44) (123)
Recoveries 9 5 16 13
Provision (169) (183) (279) (191)
Ending balance 1,819 2,233 1,819 2,233
Ending balance: individually evaluated for impairments 0 94 0 94
Ending balance: collectively evaluated for impairments 1,819 2,139 1,819 2,139
Ending balance 1,819 2,233 1,819 2,233
Loans        
Ending balance 240,993 229,586 240,993 229,586
Ending balance: individually evaluated for impairment 1,152 1,116 1,152 1,116
Ending balance: collectively evaluated for impairment 239,841 228,470 239,841 228,470
Single-family residential - Banco de la Gente stated income        
Allowance for loan losses        
Beginning balance 1,328 1,423 1,377 1,460
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision (35) (69) (84) (106)
Ending balance 1,293 1,354 1,293 1,354
Ending balance: individually evaluated for impairments 1,103 1,092 1,103 1,092
Ending balance: collectively evaluated for impairments 190 262 190 262
Ending balance 1,293 1,354 1,293 1,354
Loans        
Ending balance 38,875 41,910 38,875 41,910
Ending balance: individually evaluated for impairment 16,792 17,430 16,792 17,430
Ending balance: collectively evaluated for impairment 22,083 24,480 22,083 24,480
Commercial        
Allowance for loan losses        
Beginning balance 1,655 1,788 1,593 1,917
Charge-offs 0 0 (66) (106)
Recoveries 6 6 14 11
Provision (198) (144) (78) (172)
Ending balance 1,463 1,650 1,463 1,650
Ending balance: individually evaluated for impairments 65 177 65 177
Ending balance: collectively evaluated for impairments 1,398 1,473 1,398 1,473
Ending balance 1,463 1,650 1,463 1,650
Loans        
Ending balance 243,957 232,035 243,957 232,035
Ending balance: individually evaluated for impairment 3,724 4,716 3,724 4,716
Ending balance: collectively evaluated for impairment 240,233 227,319 240,233 227,319
Multifamily and Farmland        
Allowance for loan losses        
Beginning balance 73 0 52 0
Charge-offs (66) 0 0 0
Recoveries 0 0 0 0
Provision 68 46 23 46
Ending balance 75 46 75 46
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 75 46 75 46
Ending balance 75 46 75 46
Loans        
Ending balance 30,125 18,688 30,125 18,688
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 30,125 18,688 30,125 18,688
Commercial loans (not secured by real estate)        
Allowance for loan losses        
Beginning balance 628 810 675 842
Charge-offs (35) (10) (37) (39)
Recoveries 7 99 15 105
Provision 104 (96) 51 (105)
Ending balance 704 803 704 803
Ending balance: individually evaluated for impairments 27 0 27 0
Ending balance: collectively evaluated for impairments 677 803 677 803
Ending balance 704 803 704 803
Loans        
Ending balance 94,567 91,347 94,567 91,347
Ending balance: individually evaluated for impairment 230 0 230 0
Ending balance: collectively evaluated for impairment 94,337 91,347 94,337 91,347
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 1,591 1 1,591 1
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 1,591 1 1,591 1
Consumer And All Other Loans        
Allowance for loan losses        
Beginning balance 178 190 204 172
Charge-offs (73) (112) (182) (240)
Recoveries 28 28 78 72
Provision 25 128 58 230
Ending balance 158 234 158 234
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 158 234 158 234
Ending balance 158 234 158 234
Loans        
Ending balance 23,717 28,389 23,717 28,389
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 23,717 28,389 23,717 28,389
Unallocated        
Allowance for loan losses        
Beginning balance 429 586 371 479
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision 43 52 101 159
Ending balance 472 638 472 638
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 472 638 472 638
Ending balance 472 638 472 638
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