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v3.20.2

3. Loans (Details 3) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Impaired Loans |  |  |  |  |
Unpaid contractual principal balance | $ 23,798 |  | $ 23,798 |  | $ 22,659
Recorded investment with no allowance | 1,405 |  | 1,405 |  | 495
Recorded investment with allowance | 21,091 |  | 21,091 |  | 20,848
Recorded investment in impaired loans | 22,496 |  | 22,496 |  | 21,343
Related allowance | 942 |  | 942 |  | 996
Average outstanding impaired loans | 22,626 | $ 21,750 | 22,198 | $ 22,098 | 21,895
Interest income recognized | 306 | 325 | 635 | 668 | 1,344
Construction and Land Development |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid contractual principal balance | 134 |  | 134 |  | 183
Recorded investment with no allowance | 0 |  | 0 |  | 0
Recorded investment with allowance | 134 |  | 134 |  | 183
Recorded investment in impaired loans | 134 |  | 134 |  | 183
Related allowance | 5 |  | 5 |  | 7
Average outstanding impaired loans | 157 | 232 | 166 | 248 | 231
Interest income recognized | 4 | 2 | 7 | 6 | 12
Single-Family Residential |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid contractual principal balance | 5,414 |  | 5,414 |  | 5,152
Recorded investment with no allowance | 391 |  | 391 |  | 403
Recorded investment with allowance | 4,579 |  | 4,579 |  | 4,243
Recorded investment in impaired loans | 4,970 |  | 4,970 |  | 4,646
Related allowance | 20 |  | 20 |  | 36
Average outstanding impaired loans | 4,778 | 4,214 | 4,734 | 4,826 | 4,678
Interest income recognized | 59 | 57 | 118 | 118 | 269
Single-Family Residential - Banco de la Gente Non-Tradtional |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid contractual principal balance | 14,535 |  | 14,535 |  | 15,165
Recorded investment with no allowance | 0 |  | 0 |  | 0
Recorded investment with allowance | 13,749 |  | 13,749 |  | 14,371
Recorded investment in impaired loans | 13,749 |  | 13,749 |  | 14,371
Related allowance | 900 |  | 900 |  | 944
Average outstanding impaired loans | 13,856 | 15,347 | 14,028 | 15,010 | 14,925
Interest income recognized | 193 | 239 | 421 | 491 | 956
Commercial |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid contractual principal balance | 3,005 |  | 3,005 |  | 1,879
Recorded investment with no allowance | 739 |  | 739 |  | 0
Recorded investment with allowance | 2,248 |  | 2,248 |  | 1,871
Recorded investment in impaired loans | 2,987 |  | 2,987 |  | 1,871
Related allowance | 14 |  | 14 |  | 7
Average outstanding impaired loans | 3,115 | 1,739 | 2,700 | 1,801 | 1,822
Interest income recognized | 43 | 22 | 72 | 45 | 91
Multifamily and Farmland |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid contractual principal balance | 0 |  | 0 |  | 0
Recorded investment with no allowance | 0 |  | 0 |  | 0
Recorded investment with allowance | 0 |  | 0 |  | 0
Recorded investment in impaired loans | 0 |  | 0 |  | 0
Related allowance | 0 |  | 0 |  | 0
Average outstanding impaired loans | 0 | 0 | 0 | 0 | 0
Interest income recognized | 0 | 0 | 0 | 0 | 0
Total Real Estate Loans |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid contractual principal balance | 23,088 |  | 23,088 |  | 22,379
Recorded investment with no allowance | 1,130 |  | 1,130 |  | 403
Recorded investment with allowance | 20,710 |  | 20,710 |  | 20,668
Recorded investment in impaired loans | 21,840 |  | 21,840 |  | 21,071
Related allowance | 939 |  | 939 |  | 994
Average outstanding impaired loans | 21,906 | 21,532 | 21,628 | 21,885 | 21,656
Interest income recognized | 299 | 320 | 618 | 660 | 1,328
Commercial Loans (Not Secured by Real Estate) |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid contractual principal balance | 640 |  | 640 |  | 180
Recorded investment with no allowance | 275 |  | 275 |  | 92
Recorded investment with allowance | 315 |  | 315 |  | 84
Recorded investment in impaired loans | 590 |  | 590 |  | 176
Related allowance | 2 |  | 2 |  | 0
Average outstanding impaired loans | 643 | 114 | 487 | 106 | 134
Interest income recognized | 6 | 3 | 15 | 4 | 9
Consumer Loans (Not Secured by Real Estate) |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid contractual principal balance | 70 |  | 70 |  | 100
Recorded investment with no allowance | 0 |  | 0 |  | 0
Recorded investment with allowance | 66 |  | 66 |  | 96
Recorded investment in impaired loans | 66 |  | 66 |  | 96
Related allowance | 1 |  | 1 |  | 2
Average outstanding impaired loans | 77 | 104 | 83 | 107 | 105
Interest income recognized | $ 1 | $ 2 | $ 2 | $ 4 | $ 7

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