XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.2
3. Loans (Details 1) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Past Due Loans      
Loans 30-89 days past due $ 2,613 $ 9,743  
Loans 90 or more days past due 1,057 737  
Total past due loans 3,670 10,480  
Total current loans 962,873 839,394  
Total loans 966,543 849,874 $ 833,367
Accruing loans 90 or more days past due 0 0  
Construction and Land Development      
Past Due Loans      
Loans 30-89 days past due 0 803  
Loans 90 or more days past due 0 0  
Total past due loans 0 803  
Total current loans 110,077 91,793  
Total loans 110,077 92,596  
Accruing loans 90 or more days past due 0 0  
Single-Family Residential      
Past Due Loans      
Loans 30-89 days past due 1,030 3,000  
Loans 90 or more days past due 371 126  
Total past due loans 1,401 3,126  
Total current loans 266,773 266,349  
Total loans 268,174 269,475  
Accruing loans 90 or more days past due 0 0  
Single-Family Residential - Banco de la Gente Non-Tradtional      
Past Due Loans      
Loans 30-89 days past due 1,556 4,834  
Loans 90 or more days past due 263 413  
Total past due loans 1,819 5,247  
Total current loans 27,506 25,546  
Total loans 29,325 30,793  
Accruing loans 90 or more days past due 0 0  
Commercial      
Past Due Loans      
Loans 30-89 days past due 0 504  
Loans 90 or more days past due 405 176  
Total past due loans 405 680  
Total current loans 303,423 290,575  
Total loans 303,828 291,255  
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 49,465 48,090  
Total loans 49,465 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 2,586 9,141  
Loans 90 or more days past due 1,039 715  
Total past due loans 3,625 9,856  
Total current loans 757,244 722,353  
Total loans 760,869 732,209  
Accruing loans 90 or more days past due 0 0  
Commercial Loans (Not Secured by Real Estate)      
Past Due Loans      
Loans 30-89 days past due 0 432  
Loans 90 or more days past due 0 0  
Total past due loans 0 432  
Total current loans 188,398 99,831  
Total loans 188,398 100,263  
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 0 0  
Loans 90 or more days past due 0 0  
Total past due loans 0 0  
Total current loans 887 1,033  
Total loans 887 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 27 170  
Loans 90 or more days past due 18 22  
Total past due loans 45 192  
Total current loans 7,500 8,240  
Total loans 7,545 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 8,844 7,937  
Total loans 8,844 7,937  
Accruing loans 90 or more days past due $ 0 $ 0