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v3.22.2.2

Loans (Details 3) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Impaired Loans |  |  |  |  |
Unpaid Contractual Principal Balance | $ 16,799 |  | $ 16,799 |  | $ 19,505
Recorded Investment With No Allowance | 666 |  | 666 |  | 1,008
Recorded Investment With Allowance | 15,078 |  | 15,078 |  | 17,256
Recorded Investment In Impaired Loans | 15,744 |  | 15,744 |  | 18,264
Related Allowance | 692 |  | 692 |  | 789
Average Outstanding Impaired Loans | 16,135 | $ 18,947 | 16,912 | $ 19,943 |
Interest Income Recognized | 216 | 217 | 649 | 754 |
Total Real Estate Loans |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid Contractual Principal Balance | 16,648 |  | 16,648 |  | 19,215
Recorded Investment With No Allowance | 666 |  | 666 |  | 959
Recorded Investment With Allowance | 14,928 |  | 14,928 |  | 17,082
Recorded Investment In Impaired Loans | 15,594 |  | 15,594 |  | 18,041
Related Allowance | 691 |  | 691 |  | 787
Average Outstanding Impaired Loans | 15,976 | 18,690 | 16,735 | 19,594 |
Interest Income Recognized | 212 | 212 | 640 | 737 |
Construction and Land Development |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid Contractual Principal Balance | 59 |  | 59 |  | 73
Recorded Investment With No Allowance | 0 |  | 0 |  | 0
Recorded Investment With Allowance | 59 |  | 59 |  | 73
Recorded Investment In Impaired Loans | 59 |  | 59 |  | 73
Related Allowance | 1 |  | 1 |  | 3
Average Outstanding Impaired Loans | 60 | 76 | 65 | 91 |
Interest Income Recognized | 1 | 1 | 4 | 5 |
Commercial Loans (Not Secured by Real Estate) |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid Contractual Principal Balance | 130 |  | 130 |  | 282
Recorded Investment With No Allowance | 0 |  | 0 |  | 49
Recorded Investment With Allowance | 130 |  | 130 |  | 170
Recorded Investment In Impaired Loans | 130 |  | 130 |  | 219
Related Allowance | 1 |  | 1 |  | 2
Average Outstanding Impaired Loans | 138 | 248 | 163 | 330 |
Interest Income Recognized | 3 | 5 | 7 | 16 |
Consumer Loans (Not Secured by Real Estate) |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid Contractual Principal Balance | 21 |  | 21 |  | 8
Recorded Investment With No Allowance | 0 |  | 0 |  | 0
Recorded Investment With Allowance | 20 |  | 20 |  | 4
Recorded Investment In Impaired Loans | 20 |  | 20 |  | 4
Related Allowance | 0 |  | 0 |  | 0
Average Outstanding Impaired Loans | 21 | 9 | 14 | 19 |
Interest Income Recognized | 1 | 0 | 2 | 1 |
Multifamily and Farmland |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid Contractual Principal Balance | 107 |  | 107 |  | 113
Recorded Investment With No Allowance | 0 |  | 0 |  | 0
Recorded Investment With Allowance | 96 |  | 96 |  | 105
Recorded Investment In Impaired Loans | 96 |  | 96 |  | 105
Related Allowance | 0 |  | 0 |  | 0
Average Outstanding Impaired Loans | 97 | 110 | 100 | 113 |
Interest Income Recognized | 1 | 2 | 4 | 4 |
Commercial |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid Contractual Principal Balance | 1,996 |  | 1,996 |  | 2,138
Recorded Investment With No Allowance | 426 |  | 426 |  | 435
Recorded Investment With Allowance | 1,502 |  | 1,502 |  | 1,608
Recorded Investment In Impaired Loans | 1,928 |  | 1,928 |  | 2,043
Related Allowance | 9 |  | 9 |  | 11
Average Outstanding Impaired Loans | 1,939 | 2,280 | 1,985 | 2,617 |
Interest Income Recognized | 25 | 20 | 75 | 85 |
Single-Family Residential |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid Contractual Principal Balance | 3,929 |  | 3,929 |  | 5,138
Recorded Investment With No Allowance | 240 |  | 240 |  | 524
Recorded Investment With Allowance | 3,381 |  | 3,381 |  | 4,374
Recorded Investment In Impaired Loans | 3,621 |  | 3,621 |  | 4,898
Related Allowance | 62 |  | 62 |  | 86
Average Outstanding Impaired Loans | 1,393 | 5,875 | 1,131 | 5,683 |
Interest Income Recognized | 51 | 49 | 150 | 166 |
Single-Family Residential - Banco de la Gente Non-Tradtional |  |  |  |  |
Impaired Loans |  |  |  |  |
Unpaid Contractual Principal Balance | 10,557 |  | 10,557 |  | 11,753
Recorded Investment With No Allowance | 0 |  | 0 |  | 0
Recorded Investment With Allowance | 9,890 |  | 9,890 |  | 10,922
Recorded Investment In Impaired Loans | 9,890 |  | 9,890 |  | 10,922
Related Allowance | 619 |  | 619 |  | $ 687
Average Outstanding Impaired Loans | 12,487 | 10,349 | 13,454 | 11,090 |
Interest Income Recognized | $ 134 | $ 140 | $ 407 | $ 477 |

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