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Loans (Details 4) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Allowance for Loan Losses |  |  |  |
Beginning balance | $ 9,287,000 | $ 9,433,000 | $ 9,908,000 | $ 6,680,000
Charge-offs | (306,000) | (152,000) | (542,000) | (529,000)
Recoveries | 164,000 | 89,000 | 460,000 | 281,000
Provision | (182,000) | 522,000 | (863,000) | 3,460,000
Ending balance | 8,963,000 | 9,892,000 | 8,963,000 | 9,892,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 776,000 | 876,000 | 776,000 | 876,000
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 8,187,000 | 9,016,000 | 8,187,000 | 9,016,000
Allowance for loan losses, Ending balance | 8,963,000 | 9,892,000 | 8,963,000 | 9,892,000
Loans, Ending balance: individually evaluated for impairments | 891,005,000 | 15,160,000 | 891,005,000 | 15,160,000
Loans, Ending balance: collectively evaluated for impairments | 13,144,000 | 970,232,000 | 13,144,000 | 970,232,000
Loans, Ending balance | 877,861,000 | 955,072,000 | 877,861,000 | 955,072,000
Consumer And All Other Loans |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 89,000 | 162,000 | 128,000 | 138,000
Charge-offs | (91,000) | (87,000) | (249,000) | (343,000)
Recoveries | 40,000 | 42,000 | 114,000 | 148,000
Provision | 53,000 | 80,000 | 98,000 | 254,000
Ending balance | 91,000 | 197,000 | 91,000 | 197,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 91,000 | 197,000 | 91,000 | 197,000
Allowance for loan losses, Ending balance | 91,000 | 197,000 | 91,000 | 197,000
Loans, Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Loans, Ending balance: collectively evaluated for impairments | 11,511,000 | 21,128,000 | 11,511,000 | 21,128,000
Loans, Ending balance | 11,511,000 | 21,128,000 | 11,511,000 | 21,128,000
Unallocated |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 2,133,000 | 1,667,000 | 2,010,000 | 1,388,000
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | (110,000) | 781,000 | 13,000 | 1,060,000
Ending balance | 2,023,000 | 2,448,000 | 2,023,000 | 2,448,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 2,023,000 | 2,448,000 | 2,023,000 | 2,448,000
Allowance for loan losses, Ending balance | 2,023,000 | 2,448,000 | 2,023,000 | 2,448,000
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 | 1,038,000 | 1,531,000 | 1,196,000 | 694,000
Charge-offs | 0 | 0 | 0 | (5,000)
Recoveries | 31,000 |  | 121,000 | 2,000
Provision | (173,000) | (267,000) | (421,000) | 573,000
Ending balance | 896,000 | 1,264,000 | 896,000 | 1,264,000
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 | 895,000 | 1,262,000 | 895,000 | 1,262,000
Allowance for loan losses, Ending balance | 80,003,000 | 8,000 | 80,003,000 | 8,000
Loans, Ending balance: individually evaluated for impairments | 896,000 | 1,264,000 | 896,000 | 1,264,000
Loans, Ending balance: collectively evaluated for impairments | 80,009,000 | 96,866,000 | 80,009,000 | 96,866,000
Loans, Ending balance | 6,000 | 96,858,000 | 6,000 | 96,858,000
Single-Family Residential [Member] |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 1,723,000 | 1,813,000 | 1,843,000 | 1,274,000
Charge-offs | 0 | (65,000) | 0 | (65,000)
Recoveries | 86,000 | 34,000 | 165,000 | 59,000
Provision | (107,000) | (32,000) | (306,000) | 482,000
Ending balance | 1,702,000 | 1,750,000 | 1,702,000 | 1,750,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 58,000 | 4,000 | 58,000 | 4,000
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 1,644,000 | 1,746,000 | 1,644,000 | 1,746,000
Allowance for loan losses, Ending balance | 1,702,000 | 1,750,000 | 1,702,000 | 1,750,000
Loans, Ending balance: individually evaluated for impairments | 258,403,000 | 1,582,000 | 258,403,000 | 1,582,000
Loans, Ending balance: collectively evaluated for impairments | 1,398,000 | 272,246,000 | 1,398,000 | 272,246,000
Loans, Ending balance | 257,005,000 | 270,664,000 | 257,005,000 | 270,664,000
Commercial Loans (Not Secured by Real Estate) |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 996,000 | 980,000 | 1,345,000 | 688,000
Charge-offs | (215,000) | 0 | (293,000) | (109,000)
Recoveries | 1,000 | 2,000 | 7,000 | 27,000
Provision | 124,000 | (21,000) | (153,000) | 355,000
Ending balance | 906,000 | 961,000 | 906,000 | 961,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 906,000 | 961,000 | 906,000 | 961,000
Allowance for loan losses, Ending balance | 906,000 | 961,000 | 906,000 | 961,000
Loans, Ending balance: individually evaluated for impairments | 94,376,000 | 255,000 | 94,376,000 | 255,000
Loans, Ending balance: collectively evaluated for impairments | 54,000 | 182,607,000 | 54,000 | 182,607,000
Loans, Ending balance | 94,322,000 | 182,862,000 | 94,322,000 | 182,862,000
Farm Loans (Not Secured by Real Estate) |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 0 | 0 | 0 | 0
Charge-offs | 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 | 633,000 | 851,000 | 633,000 | 851,000
Loans, Ending balance: collectively evaluated for impairments | 0 | 0 | 0 | 0
Loans, Ending balance | 633,000 | 851,000 | 633,000 | 851,000
Single-Family Residential - Banco de la Gente Non-Tradtional |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 980,000 | 1,114,000 | 1,052,000 | 1,073,000
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision | (90,000) | (52,000) | (162,000) | (11,000)
Ending balance | 890,000 | 1,062,000 | 890,000 | 1,062,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 710,000 | 859,000 | 710,000 | 859,000
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 180,000 | 203,000 | 180,000 | 203,000
Allowance for loan losses, Ending balance | 890,000 | 1,062,000 | 890,000 | 1,062,000
Loans, Ending balance: individually evaluated for impairments | 24,043,000 | 11,630,000 | 24,043,000 | 11,630,000
Loans, Ending balance: collectively evaluated for impairments | 10,236,000 | 16,469,000 | 10,236,000 | 16,469,000
Loans, Ending balance | 13,807,000 | 28,099,000 | 13,807,000 | 28,099,000
Commercial |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 2,180,000 | 2,051,000 | 2,212,000 | 1,305,000
Charge-offs | 0 | 0 | 0 | (7,000)
Recoveries | 2,000 | 11,000 | 50,000 | 45,000
Provision | 126,000 | 32,000 | 46,000 | 751,000
Ending balance | 2,308,000 | 2,094,000 | 2,308,000 | 2,094,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 7,000 | 11,000 | 7,000 | 11,000
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 2,301,000 | 2,083,000 | 2,301,000 | 2,083,000
Allowance for loan losses, Ending balance | 2,308,000 | 2,094,000 | 2,308,000 | 2,094,000
Loans, Ending balance: individually evaluated for impairments | 1,450,000 | 1,685,000 | 1,450,000 | 1,685,000
Loans, Ending balance: collectively evaluated for impairments | 363,174,000 | 316,911,000 | 363,174,000 | 316,911,000
Loans, Ending balance | 361,724,000 | 318,596,000 | 361,724,000 | 318,596,000
Multifamily and Farmland |  |  |  |
Allowance for Loan Losses |  |  |  |
Beginning balance | 148,000 | 115,000 | 122,000 | 120,000
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 4,000 | 0 | 3,000 | 0
Provision | (5,000) | 1,000 | 22,000 | (4,000)
Ending balance | 147,000 | 116,000 | 147,000 | 116,000
Allowance for loan losses, Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Allowance for loan losses, Ending balance: collectively evaluated for impairments | 147,000 | 116,000 | 147,000 | 116,000
Allowance for loan losses, Ending balance | 147,000 | 116,000 | 147,000 | 116,000
Loans, Ending balance: individually evaluated for impairments | 0 | 0 | 0 | 0
Loans, Ending balance: collectively evaluated for impairments | 58,856,000 | 49,584,000 | 58,856,000 | 49,584,000
Loans, Ending balance | $ 58,856,000 | $ 49,584,000 | $ 58,856,000 | $ 49,584,000

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