XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.2
3. Loans (Details 1) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Past Due Loans      
Loans 30-89 days past due $ 1,487 $ 9,743  
Loans 90 or more days past due 511 737  
Total past due loans 1,998 10,480  
Total current loans 968,234 839,394  
Total loans 970,232 849,874 $ 845,599
Accruing loans 90 or more days past due 84 0  
Construction and Land Development      
Past Due Loans      
Loans 30-89 days past due 8 803  
Loans 90 or more days past due 0 0  
Total past due loans 8 803  
Total current loans 96,858 91,793  
Total loans 96,866 92,596  
Accruing loans 90 or more days past due 0 0  
Single-Family Residential      
Past Due Loans      
Loans 30-89 days past due 837 3,000  
Loans 90 or more days past due 378 126  
Total past due loans 1,215 3,126  
Total current loans 271,031 266,349  
Total loans 272,246 269,475  
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 428 4,834  
Loans 90 or more days past due 131 413  
Total past due loans 559 5,247  
Total current loans 27,540 25,546  
Total loans 28,099 30,793  
Accruing loans 90 or more days past due 84 0  
Commercial      
Past Due Loans      
Loans 30-89 days past due 0 504  
Loans 90 or more days past due 0 176  
Total past due loans 0 680  
Total current loans 318,596 290,575  
Total loans 318,596 291,255  
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 49,584 48,090  
Total loans 49,584 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 1,273 9,141  
Loans 90 or more days past due 509 715  
Total past due loans 1,782 9,856  
Total current loans 763,609 722,353  
Total loans 765,391 732,209  
Accruing loans 90 or more days past due 84 0  
Commercial Loans (Not Secured by Real Estate)      
Past Due Loans      
Loans 30-89 days past due 130 432  
Loans 90 or more days past due 0 0  
Total past due loans 130 432  
Total current loans 182,732 99,831  
Total loans 182,862 100,263  
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 851 1,033  
Total loans 851 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 84 170  
Loans 90 or more days past due 2 22  
Total past due loans 86 192  
Total current loans 7,255 8,240  
Total loans 7,341 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 13,787 7,937  
Total loans 13,787 7,937  
Accruing loans 90 or more days past due $ 0 $ 0