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3. Loans, Impaired (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Impaired loans          
Unpaid Contractual Principal Balance $ 25,221   $ 25,221   $ 26,129
Recorded Investment With No Allowance 713   713   2,042
Recorded Investment With Allowance 22,853   22,853   22,599
Recorded Investment in Impaired Loans 23,566   23,566   24,641
Related Allowance 1,117   1,117   1,199
Average Outstanding Impaired Loans 23,923 $ 26,602 24,083 $ 26,694 26,015
Interest Income Recognized 331 322 1,028 1,062 1,362
Construction and land development          
Impaired loans          
Unpaid Contractual Principal Balance 337   337   282
Recorded Investment With No Allowance 0   0   0
Recorded Investment With Allowance 282   282   277
Recorded Investment in Impaired Loans 282   282   277
Related Allowance 11   11   6
Average Outstanding Impaired Loans 320 246 326 253 253
Interest Income Recognized 2 5 14 11 17
Single-family residential          
Impaired loans          
Unpaid Contractual Principal Balance 5,533   5,533   5,226
Recorded Investment With No Allowance 429   429   1,135
Recorded Investment With Allowance 4,620   4,620   3,686
Recorded Investment in Impaired Loans 5,049   5,049   4,821
Related Allowance 36   36   41
Average Outstanding Impaired Loans 6,441 4,783 6,350 5,113 5,113
Interest Income Recognized 73 71 207 202 265
Single-family residential - Banco de la Gente stated income          
Impaired loans          
Unpaid Contractual Principal Balance 16,565   16,565   17,360
Recorded Investment With No Allowance 0   0   0
Recorded Investment With Allowance 15,934   15,934   16,805
Recorded Investment in Impaired Loans 15,934   15,934   16,805
Related Allowance 1,055   1,055   1,149
Average Outstanding Impaired Loans 14,602 17,283 14,851 17,235 16,867
Interest Income Recognized 236 225 703 694 920
Commercial          
Impaired loans          
Unpaid Contractual Principal Balance 2,371   2,371   2,761
Recorded Investment With No Allowance 190   190   807
Recorded Investment With Allowance 1,861   1,861   1,661
Recorded Investment in Impaired Loans 2,051   2,051   2,468
Related Allowance 13   13   1
Average Outstanding Impaired Loans 2,320 3,852 2,307 3,712 3,411
Interest Income Recognized 17 18 97 144 148
Multifamily and Farmland          
Impaired loans          
Unpaid Contractual Principal Balance 0   0   78
Recorded Investment With No Allowance 0   0   0
Recorded Investment With Allowance 0   0   12
Recorded Investment in Impaired Loans 0   0   12
Related Allowance 0   0   0
Average Outstanding Impaired Loans 0 12 3 45 28
Interest Income Recognized 0 0 0 0 0
Total real estate loans          
Impaired loans          
Unpaid Contractual Principal Balance 24,806   24,806   25,707
Recorded Investment With No Allowance 619   619   1,942
Recorded Investment With Allowance 22,697   22,697   22,441
Recorded Investment in Impaired Loans 23,316   23,316   24,383
Related Allowance 1,115   1,115   1,197
Average Outstanding Impaired Loans 23,683 26,176 23,837 26,358 25,672
Interest Income Recognized 328 319 1,021 1,051 1,350
Commercial loans (not secured by real estate)          
Impaired loans          
Unpaid Contractual Principal Balance 257   257   264
Recorded Investment With No Allowance 94   94   100
Recorded Investment With Allowance 1   1   4
Recorded Investment in Impaired Loans 95   95   104
Related Allowance 0   0   0
Average Outstanding Impaired Loans 96 243 99 130 149
Interest Income Recognized 0 0 0 3 3
Consumer loans (not secured by real estate)          
Impaired loans          
Unpaid Contractual Principal Balance 158   158   158
Recorded Investment With No Allowance 0   0   0
Recorded Investment With Allowance 155   155   154
Recorded Investment in Impaired Loans 155   155   154
Related Allowance 2   2   2
Average Outstanding Impaired Loans 144 183 147 206 194
Interest Income Recognized 3 3 7 8 $ 9
Farm loans (not secured by real estate)          
Impaired loans          
Average Outstanding Impaired Loans 0 0 0 0  
Interest Income Recognized $ 0 $ 0 $ 0 $ 0