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Loans (Details 4) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Allowance for Loan Losses |  |  |  |
Beginning balance | $ 9,532,000 | $ 8,112,000 | $ 9,908,000 | $ 6,680,000
Charge-offs | (151,000) | (168,000) | (236,000) | (378,000)
Recoveries | 132,000 | 72,000 | 296,000 | 193,000
Provision | (226,000) | 1,417,000 | (681,000) | 2,938,000
Ending balance | 9,287,000 | 9,433,000 | 9,287,000 | 9,433,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 806,000 | 912,000 | 806,000 | 912,000
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 8,481,000 | 8,521,000 | 8,481,000 | 8,521,000
Allowance for loan losses, Ending balance | 9,287,000 | 9,433,000 | 9,287,000 | 9,433,000
Loans, Ending balance: individually evaluated for impairments | 13,954,000 | 16,321,000 | 13,954,000 | 16,321,000
Loans, Ending balance: collectively evaluated for impairments | 874,406,000 | 950,222,000 | 874,406,000 | 950,222,000
Loans, Ending balance | 888,360,000 | 966,543,000 | 888,360,000 | 966,543,000
Consumer And All Other Loans |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 91,000 | 180,000 | 128,000 | 138,000
Charge-offs | (73,000) | (90,000) | (158,000) | (257,000)
Recoveries | 38,000 | 52,000 | 74,000 | 106,000
Provision | 33,000 | 20,000 | 45,000 | 175,000
Ending balance | 89,000 | 162,000 | 89,000 | 162,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 89,000 | 162,000 | 89,000 | 162,000
Allowance for loan losses, Ending balance | 89,000 | 162,000 | 89,000 | 162,000
Loans, Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Loans, Ending balance: collectively evaluated for impairments | 10,076,000 | 16,389,000 | 10,076,000 | 16,389,000
Loans, Ending balance | 10,076,000 | 16,389,000 | 10,076,000 | 16,389,000
Unallocated |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 1,856,000 | 908,000 | 2,010,000 | 1,388,000
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | 277,000 | 759,000 | 123,000 | 279,000
Ending balance | 2,133,000 | 1,667,000 | 2,133,000 | 1,667,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 2,133,000 | 1,667,000 | 2,133,000 | 1,667,000
Allowance for loan losses, Ending balance | 2,133,000 | 1,667,000 | 2,133,000 | 1,667,000
Loans, Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Loans, Ending balance: collectively evaluated for impairments | 0 | 0 | 0 | 0
Loans, Ending balance | 0 | 0 | 0 | 0
Construction and Land Development |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 1,061,000 | 1,293,000 | 1,196,000 | 694,000
Charge-offs | 0 | 0 | 0 | (5,000)
Recoveries | 40,000 | 0 | 90,000 | 2,000
Provision | (63,000) | 238,000 | (248,000) | 840,000
Ending balance | 1,038,000 | 1,531,000 | 1,038,000 | 1,531,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 1,000 | 2,000 | 1,000 | 2,000
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 1,037,000 | 1,529,000 | 1,037,000 | 1,529,000
Allowance for loan losses, Ending balance | 1,038,000 | 1,531,000 | 1,038,000 | 1,531,000
Loans, Ending balance: individually evaluated for impairments | 6,000 | 8,000 | 6,000 | 8,000
Loans, Ending balance: collectively evaluated for impairments | 90,573,000 | 110,069,000 | 90,573,000 | 110,069,000
Loans, Ending balance | 90,579,000 | 110,077,000 | 90,579,000 | 110,077,000
Single-Family Residential [Member] |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 1,850,000 | 1,713,000 | 1,843,000 | 1,274,000
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 18,000 | 9,000 | 78,000 | 25,000
Provision | (145,000) | 91,000 | (198,000) | 514,000
Ending balance | 1,723,000 | 1,813,000 | 1,723,000 | 1,813,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 5,000 | 5,000 | 5,000 | 5,000
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 1,718,000 | 1,808,000 | 1,718,000 | 1,808,000
Allowance for loan losses, Ending balance | 1,723,000 | 1,813,000 | 1,723,000 | 1,813,000
Loans, Ending balance: individually evaluated for impairments | 1,426,000 | 1,657,000 | 1,426,000 | 1,657,000
Loans, Ending balance: collectively evaluated for impairments | 256,475,000 | 266,517,000 | 256,475,000 | 266,517,000
Loans, Ending balance | 257,901,000 | 268,174,000 | 257,901,000 | 268,174,000
Commercial Loans (Not Secured by Real Estate) |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 1,244,000 | 1,017,000 | 1,345,000 | 688,000
Charge-offs | (78,000) | (78,000) | (78,000) | (109,000)
Recoveries | 0 | 0 | 6,000 | 26,000
Provision | (170,000) | 41,000 | (277,000) | 375,000
Ending balance | 996,000 | 980,000 | 996,000 | 980,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 996,000 | 980,000 | 996,000 | 980,000
Allowance for loan losses, Ending balance | 996,000 | 980,000 | 996,000 | 980,000
Loans, Ending balance: individually evaluated for impairments | 59,000 | 275,000 | 59,000 | 275,000
Loans, Ending balance: collectively evaluated for impairments | 104,447,000 | 188,123,000 | 104,447,000 | 188,123,000
Loans, Ending balance | 104,506,000 | 188,398,000 | 104,506,000 | 188,398,000
Farm Loans (Not Secured by Real Estate) |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 0 | 0 | 0 | 0
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | 0 | 0 | 0 | 0
Ending balance | 0 | 0 | 0 | 0
Allowance for loan losses, Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 0 | 0 | 0 | 0
Allowance for loan losses, Ending balance | 0 | 0 | 0 | 0
Loans, Ending balance: individually evaluated for impairments | 742,000 | 887,000 | 742,000 | 887,000
Loans, Ending balance: collectively evaluated for impairments | 0 | 0 | 0 | 0
Loans, Ending balance | 742,000 | 887,000 | 742,000 | 887,000
Single-Family Residential - Banco de la Gente Non-Tradtional |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 1,033,000 | 1,084,000 | 1,052,000 | 1,074,000
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | (53,000) | 30,000 | (72,000) | 41,000
Ending balance | 980,000 | 1,114,000 | 980,000 | 1,114,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 790,000 | 894,000 | 790,000 | 894,000
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 190,000 | 220,000 | 190,000 | 220,000
Allowance for loan losses, Ending balance | 980,000 | 1,114,000 | 980,000 | 1,114,000
Loans, Ending balance: individually evaluated for impairments | 10,722,000 | 12,297,000 | 10,722,000 | 12,297,000
Loans, Ending balance: collectively evaluated for impairments | 14,476,000 | 17,028,000 | 14,476,000 | 17,028,000
Loans, Ending balance | 25,198,000 | 29,325,000 | 25,198,000 | 29,325,000
Commercial |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 2,252,000 | 1,799,000 | 2,212,000 | 1,305,000
Charge-offs | 0 | 0 | 0 | (7,000)
Recoveries | 36,000 | 11,000 | 48,000 | 34,000
Provision | (108,000) | 241,000 | (80,000) | 719,000
Ending balance | 2,180,000 | 2,051,000 | 2,180,000 | 2,051,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 10,000 | 11,000 | 10,000 | 11,000
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 2,170,000 | 2,040,000 | 2,170,000 | 2,040,000
Allowance for loan losses, Ending balance | 2,180,000 | 2,051,000 | 2,180,000 | 2,051,000
Loans, Ending balance: individually evaluated for impairments | 1,741,000 | 2,084,000 | 1,741,000 | 2,084,000
Loans, Ending balance: collectively evaluated for impairments | 338,475,000 | 301,744,000 | 338,475,000 | 301,744,000
Loans, Ending balance | 340,216,000 | 303,828,000 | 340,216,000 | 303,828,000
Multifamily and Farmland |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 145,000 | 118,000 | 122,000 | 120,000
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | 3,000 | (3,000) | 26,000 | (5,000)
Ending balance | 148,000 | 115,000 | 148,000 | 115,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 148,000 | 115,000 | 148,000 | 115,000
Allowance for loan losses, Ending balance | 148,000 | 115,000 | 148,000 | 115,000
Loans, Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Loans, Ending balance: collectively evaluated for impairments | 59,142,000 | 49,465,000 | 59,142,000 | 49,465,000
Loans, Ending balance | $ 59,142,000 | $ 49,465,000 | $ 59,142,000 | $ 49,465,000

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