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3. Loans, Impaired (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Impaired loans          
Unpaid Contractual Principal Balance $ 26,258   $ 26,258   $ 28,313
Recorded Investment With No Allowance 2,990   2,990   2,002
Recorded Investment With Allowance 24,683   24,683   25,179
Recorded Investment in Impaired Loans 27,673   27,673   27,181
Related Allowance 1,220   1,220   1,409
Average Outstanding Impaired Loans 26,602 $ 28,752 26,694 $ 32,782 30,302
Interest Income Recognized 322 276 1,062 871 1,198
Construction and land development          
Impaired loans          
Unpaid Contractual Principal Balance 216   216   282
Recorded Investment With No Allowance 0   0   0
Recorded Investment With Allowance 221   221   278
Recorded Investment in Impaired Loans 221   221   278
Related Allowance 7   7   11
Average Outstanding Impaired Loans 246 369 253 375 330
Interest Income Recognized 5 3 11 10 13
Single-family residential          
Impaired loans          
Unpaid Contractual Principal Balance 4,978   4,978   5,354
Recorded Investment With No Allowance 1,142   1,142   703
Recorded Investment With Allowance 4,232   4,232   4,323
Recorded Investment in Impaired Loans 5,374   5,374   5,026
Related Allowance 42   42   47
Average Outstanding Impaired Loans 4,783 6,556 5,113 8,921 7,247
Interest Income Recognized 71 40 202 122 164
Single-family residential - Banco de la Gente stated income          
Impaired loans          
Unpaid Contractual Principal Balance 17,127   17,127   18,611
Recorded Investment With No Allowance 0   0   0
Recorded Investment With Allowance 17,743   17,743   18,074
Recorded Investment in Impaired Loans 17,743   17,743   18,074
Related Allowance 1,123   1,123   1,182
Average Outstanding Impaired Loans 17,283 17,395 17,235 17,673 17,673
Interest Income Recognized 225 207 694 657 861
Commercial          
Impaired loans          
Unpaid Contractual Principal Balance 3,513   3,513   3,750
Recorded Investment With No Allowance 1,619   1,619   1,299
Recorded Investment With Allowance 2,181   2,181   2,197
Recorded Investment in Impaired Loans 3,800   3,800   3,496
Related Allowance 45   45   166
Average Outstanding Impaired Loans 3,852 4,013 3,712 5,376 4,657
Interest Income Recognized 18 24 144 73 152
Multifamily and Farmland          
Impaired loans          
Unpaid Contractual Principal Balance 12   12   78
Recorded Investment With No Allowance 0   0   0
Recorded Investment With Allowance 78   78   78
Recorded Investment in Impaired Loans 78   78   78
Related Allowance 0   0   0
Average Outstanding Impaired Loans 12 78 45 79 78
Interest Income Recognized 0 0 0 3 0
Total real estate loans          
Impaired loans          
Unpaid Contractual Principal Balance 25,846   25,846   28,075
Recorded Investment With No Allowance 2,761   2,761   2,002
Recorded Investment With Allowance 24,455   24,455   24,950
Recorded Investment in Impaired Loans 27,216   27,216   26,952
Related Allowance 1,217   1,217   1,406
Average Outstanding Impaired Loans 26,176 28,411 26,358 32,424 29,985
Interest Income Recognized 319 274 1,051 865 1,190
Commercial loans (not secured by real estate)          
Impaired loans          
Unpaid Contractual Principal Balance 233   233   27
Recorded Investment With No Allowance 229   229   0
Recorded Investment With Allowance 39   39   27
Recorded Investment in Impaired Loans 268   268   27
Related Allowance 0   0   0
Average Outstanding Impaired Loans 243 116 130 123 95
Interest Income Recognized 0 0 3 0 0
Consumer loans (not secured by real estate)          
Impaired loans          
Unpaid Contractual Principal Balance 179   179   211
Recorded Investment With No Allowance 0   0   0
Recorded Investment With Allowance 189   189   202
Recorded Investment in Impaired Loans 189   189   202
Related Allowance 3   3   3
Average Outstanding Impaired Loans 183 225 206 235 222
Interest Income Recognized $ 3 $ 2 $ 8 $ 6 $ 8