XML 19 R26.htm IDEA: XBRL DOCUMENT v3.20.1
3. Loans (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Past due loans      
Loans 30-89 days past due $ 14,420 $ 9,743  
Loans 90 or more days past due 1,155 737  
Total past due loans 15,575 10,480  
Total current loans 864,989 839,394  
Total loans 880,564 849,874 $ 823,557
Accruing loans 90 or more days past due 34 0  
Construction and land development      
Past due loans      
Loans 30-89 days past due 1,055 803  
Loans 90 or more days past due 0 0  
Total past due loans 1,055 803  
Total current loans 104,884 91,793  
Total loans 105,939 92,596  
Accruing loans 90 or more days past due 0 0  
Single-family residential      
Past due loans      
Loans 30-89 days past due 5,559 3,000  
Loans 90 or more days past due 268 126  
Total past due loans 5,827 3,126  
Total current loans 265,662 266,349  
Total loans 271,489 269,475  
Accruing loans 90 or more days past due 34 0  
Single-family residential - Banco de la Gente non-tradtional      
Past due loans      
Loans 30-89 days past due 5,366 4,834  
Loans 90 or more days past due 455 413  
Total past due loans 5,821 5,247  
Total current loans 24,066 25,546  
Total loans 29,887 30,793  
Accruing loans 90 or more days past due 0 0  
Commercial      
Past due loans      
Loans 30-89 days past due 1,526 504  
Loans 90 or more days past due 175 176  
Total past due loans 1,701 680  
Total current loans 299,789 290,575  
Total loans 301,490 291,255  
Accruing loans 90 or more days past due 0 0  
Multifamily and Farmland      
Past due loans      
Loans 30-89 days past due 0 0  
Loans 90 or more days past due 0 0  
Total past due loans 0 0  
Total current loans 48,191 48,090  
Total loans 48,191 48,090  
Accruing loans 90 or more days past due 0 0  
Total real estate loans      
Past due loans      
Loans 30-89 days past due 13,506 9,141  
Loans 90 or more days past due 898 715  
Total past due loans 14,404 9,856  
Total current loans 742,592 722,353  
Total loans 756,996 732,209  
Accruing loans 90 or more days past due 34 0  
Commercial loans (not secured by real estate)      
Past due loans      
Loans 30-89 days past due 702 432  
Loans 90 or more days past due 254 0  
Total past due loans 956 432  
Total current loans 103,265 99,831  
Total loans 104,221 100,263  
Accruing loans 90 or more days past due 0 0  
Farm loans (not secured by real estate)      
Past due loans      
Loans 30-89 days past due 93 0  
Loans 90 or more days past due 0 0  
Total past due loans 93 0  
Total current loans 951 1,033  
Total loans 1,044 1,033  
Accruing loans 90 or more days past due 0 0  
Consumer loans (not secured by real estate)      
Past due loans      
Loans 30-89 days past due 119 170  
Loans 90 or more days past due 3 22  
Total past due loans 122 192  
Total current loans 8,119 8,240  
Total loans 8,241 8,432  
Accruing loans 90 or more days past due 0 0  
All other loans (not secured by real estate)      
Past due loans      
Loans 30-89 days past due 0 0  
Loans 90 or more days past due 0 0  
Total past due loans 0 0  
Total current loans 10,062 7,937  
Total loans 10,062 7,937  
Accruing loans 90 or more days past due $ 0 $ 0