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3. Loans, Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Allowance for loan losses |  |  |  |
Beginning balance | $ 6,277 | $ 7,167 | $ 6,366 | $ 7,550
Charge-offs | (259) | (152) | (766) | (481)
Recoveries | 167 | 47 | 323 | 180
Provision | 110 | (218) | 372 | (405)
Ending balance | 6,295 | 6,844 | 6,295 | 6,844
Ending balance: individually evaluated for impairments | 1,055 | 1,146 | 1,055 | 1,146
Ending balance: collectively evaluated for impairments | 5,240 | 5,698 | 5,240 | 5,698
Ending balance | 6,295 | 6,844 | 6,295 | 6,844
Loans |  |  |  |
Ending balance | 786,724 | 747,437 | 786,724 | 747,437
Ending balance: individually evaluated for impairment | 18,799 | 20,915 | 18,799 | 20,915
Ending balance: collectively evaluated for impairment | 767,925 | 726,522 | 767,925 | 726,522
Construction and land development |  |  |  |
Allowance for loan losses |  |  |  |
Beginning balance | 668 | 1,183 | 804 | 1,152
Charge-offs | (53) | 0 | (53) | 0
Recoveries | 1 | 2 | 4 | 12
Provision | 76 | (199) | (63) | (178)
Ending balance | 692 | 986 | 692 | 986
Ending balance: individually evaluated for impairments | 5 | 0 | 5 | 0
Ending balance: collectively evaluated for impairments | 687 | 986 | 687 | 986
Ending balance | 692 | 986 | 692 | 986
Loans |  |  |  |
Ending balance | 76,987 | 75,483 | 76,987 | 75,483
Ending balance: individually evaluated for impairment | 98 | 10 | 98 | 10
Ending balance: collectively evaluated for impairment | 76,889 | 75,473 | 76,889 | 75,473
Single-family residential |  |  |  |
Allowance for loan losses |  |  |  |
Beginning balance | 1,638 | 1,819 | 1,812 | 2,126
Charge-offs | (73) | (20) | (115) | (64)
Recoveries | 28 | 9 | 55 | 26
Provision | (134) | 69 | (293) | (211)
Ending balance | 1,459 | 1,877 | 1,459 | 1,877
Ending balance: individually evaluated for impairments | 2 | 0 | 2 | 0
Ending balance: collectively evaluated for impairments | 1,457 | 1,877 | 1,457 | 1,877
Ending balance | 1,459 | 1,877 | 1,459 | 1,877
Loans |  |  |  |
Ending balance | 249,812 | 247,184 | 249,812 | 247,184
Ending balance: individually evaluated for impairment | 2,171 | 1,875 | 2,171 | 1,875
Ending balance: collectively evaluated for impairment | 247,641 | 245,309 | 247,641 | 245,309
Single-family residential - Banco de la Gente stated income |  |  |  |
Allowance for loan losses |  |  |  |
Beginning balance | 1,233 | 1,293 | 1,280 | 1,377
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | (28) | (17) | (75) | (101)
Ending balance | 1,205 | 1,276 | 1,205 | 1,276
Ending balance: individually evaluated for impairments | 1,036 | 1,104 | 1,036 | 1,104
Ending balance: collectively evaluated for impairments | 169 | 172 | 169 | 172
Ending balance | 1,205 | 1,276 | 1,205 | 1,276
Loans |  |  |  |
Ending balance | 34,742 | 37,840 | 34,742 | 37,840
Ending balance: individually evaluated for impairment | 14,557 | 15,732 | 14,557 | 15,732
Ending balance: collectively evaluated for impairment | 20,185 | 22,108 | 20,185 | 22,108
Commercial |  |  |  |
Allowance for loan losses |  |  |  |
Beginning balance | 1,420 | 1,463 | 1,193 | 1,593
Charge-offs | 0 | 0 | (271) | 0
Recoveries | 94 | 4 | 101 | 17
Provision | (53) | (49) | 438 | (192)
Ending balance | 1,461 | 1,418 | 1,461 | 1,418
Ending balance: individually evaluated for impairments | 12 | 42 | 12 | 42
Ending balance: collectively evaluated for impairments | 1,449 | 1,376 | 1,449 | 1,376
Ending balance | 1,461 | 1,418 | 1,461 | 1,418
Loans |  |  |  |
Ending balance | 275,629 | 245,279 | 275,629 | 245,279
Ending balance: individually evaluated for impairment | 1,879 | 3,069 | 1,879 | 3,069
Ending balance: collectively evaluated for impairment | 273,750 | 242,210 | 273,750 | 242,210
Multifamily and Farmland |  |  |  |
Allowance for loan losses |  |  |  |
Beginning balance | 72 | 75 | 72 | 52
Charge-offs | 0 | 0 | (5) | (66)
Recoveries | 0 | 0 | 1 | 0
Provision | 6 | (3) | 10 | 86
Ending balance | 78 | 72 | 78 | 72
Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Ending balance: collectively evaluated for impairments | 78 | 72 | 78 | 72
Ending balance | 78 | 72 | 78 | 72
Loans |  |  |  |
Ending balance | 31,102 | 28,662 | 31,102 | 28,662
Ending balance: individually evaluated for impairment | 0 | 0 | 0 | 0
Ending balance: collectively evaluated for impairment | 31,102 | 28,662 | 31,102 | 28,662
Commercial loans (not secured by real estate) |  |  |  |
Allowance for loan losses |  |  |  |
Beginning balance | 587 | 704 | 574 | 675
Charge-offs | (1) | (26) | (4) | (63)
Recoveries | 7 | 8 | 23 | 23
Provision | 12 | (125) | 12 | (74)
Ending balance | 605 | 561 | 605 | 561
Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Ending balance: collectively evaluated for impairments | 605 | 561 | 605 | 561
Ending balance | 605 | 561 | 605 | 561
Loans |  |  |  |
Ending balance | 97,085 | 87,019 | 97,085 | 87,019
Ending balance: individually evaluated for impairment | 94 | 229 | 94 | 229
Ending balance: collectively evaluated for impairment | 96,991 | 86,790 | 96,991 | 86,790
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 | 994 | 895 | 994 | 895
Ending balance: individually evaluated for impairment | 0 | 0 | 0 | 0
Ending balance: collectively evaluated for impairment | 994 | 895 | 994 | 895
Consumer And All Other Loans |  |  |  |
Allowance for loan losses |  |  |  |
Beginning balance | 150 | 158 | 155 | 204
Charge-offs | (132) | (106) | (318) | (288)
Recoveries | 37 | 24 | 139 | 102
Provision | 103 | 85 | 182 | 143
Ending balance | 158 | 161 | 158 | 161
Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Ending balance: collectively evaluated for impairments | 158 | 161 | 158 | 161
Ending balance | 158 | 161 | 158 | 161
Loans |  |  |  |
Ending balance | 20,373 | 25,075 | 20,373 | 25,075
Ending balance: individually evaluated for impairment | 0 | 0 | 0 | 0
Ending balance: collectively evaluated for impairment | 20,373 | 25,075 | 20,373 | 25,075
Unallocated |  |  |  |
Allowance for loan losses |  |  |  |
Beginning balance | 509 | 472 | 476 | 371
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | 128 | 21 | 161 | 122
Ending balance | 637 | 493 | 637 | 493
Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Ending balance: collectively evaluated for impairments | 637 | 493 | 637 | 493
Ending balance | 637 | 493 | 637 | 493
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

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