XML 68 R52.htm IDEA: XBRL DOCUMENT v3.20.4
3. Loans (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Past due loans      
Loans 30-89 days past due $ 7,605 $ 9,743  
Loans 90 or more days past due 377 737  
Total past due loans 7,982 10,480  
Total current loans 940,657 839,394  
Total loans 948,639 849,874 $ 804,023
Accruing loans 90 or more days past due 0 0  
Construction and land development      
Past due loans      
Loans 30-89 days past due 298 803  
Loans 90 or more days past due 0 0  
Total past due loans 298 803  
Total current loans 93,826 91,793  
Total loans 94,124 92,596  
Accruing loans 90 or more days past due 0 0  
Single-family residential      
Past due loans      
Loans 30-89 days past due 3,660 3,000  
Loans 90 or more days past due 270 126  
Total past due loans 3,930 3,126  
Total current loans 268,395 266,349  
Total loans 272,325 269,475  
Accruing loans 90 or more days past due 0 0  
Single-family residential - Banco de la Gente Non-traditional      
Past due loans      
Loans 30-89 days past due 3,566 4,834  
Loans 90 or more days past due 105 413  
Total past due loans 3,671 5,247  
Total current loans 23,212 25,546  
Total loans 26,883 30,793  
Accruing loans 90 or more days past due 0 0  
Commercial      
Past due loans      
Loans 30-89 days past due 36 504  
Loans 90 or more days past due 0 176  
Total past due loans 36 680  
Total current loans 332,935 290,575  
Total loans 332,971 291,255  
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 48,880 48,090  
Total loans 48,880 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 7,560 9,141  
Loans 90 or more days past due 375 715  
Total past due loans 7,935 9,856  
Total current loans 767,248 722,353  
Total loans 775,183 732,209  
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 161,740 99,831  
Total loans 161,740 100,263  
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 855 1,033  
Total loans 855 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 45 170  
Loans 90 or more days past due 2 22  
Total past due loans 47 192  
Total current loans 7,066 8,240  
Total loans 7,113 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 3,748 7,937  
Total loans 3,748 7,937  
Accruing loans 90 or more days past due $ 0 $ 0