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Loans (Details 6) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Beginning Balance | $ 11,692 | $ 9,426 | $ 10,494 | $ 9,355
Charge-offs | (177) | (124) | (343) | (284)
Recoveries | 158 | 77 | 240 | 237
Provision (recovery) |  | 410 |  | 481
Provision (recovery) for unfunded commitments | 184 |  | (18) |
Provision (recovery) for loan losses | 191 |  | 617 |
Loans, Ending Balance |  | 959,473 |  | 959,473
Loans, Ending Balance: Individually Evaluated For Impairments |  | 11,472 |  | 11,472
Adjustment for CECL implementation |  |  | 1,058 |
Loans, Ending Balance: Collectively Evaluated For Impairments |  | 948,001 |  | 948,001
Allowance for credit loss-loans | 9,789 |  | 9,789 |
Allowance for credit losses loan commitments | 2,259 |  | 2,259 |
Total allowance for credit losses | 12,048 |  | 12,048 |
Ending Balance | 12,048 | 9,789 | 12,048 | 9,789
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments |  | 9,106 |  | 9,106
Allowance For Loan Losses, Ending balance: individually evaluated for impairment |  | 683 |  | 683
Allowance For Loan Losses, Ending Balance |  | 9,789 |  | 9,789
Unallocated |  |  |  |
Beginning Balance | 0 | 1,395 | 1,752 | 2,080
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision (recovery) |  | (24) |  | (709)
Provision (recovery) for unfunded commitments | 0 |  | 0 |
Provision (recovery) for loan losses | 0 |  | 0 |
Loans, Ending Balance |  | 0 |  | 0
Loans, Ending Balance: Individually Evaluated For Impairments |  | 0 |  | 0
Adjustment for CECL implementation |  |  | (1,752) |
Loans, Ending Balance: Collectively Evaluated For Impairments |  | 0 |  | 0
Allowance for credit loss-loans | 0 |  | 0 |
Allowance for credit losses loan commitments | 0 |  | 0 |
Total allowance for credit losses | 0 |  | 0 |
Ending Balance | 0 | 1,371 | 0 | 1,371
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments |  | 1,371 |  | 1,371
Allowance For Loan Losses, Ending balance: individually evaluated for impairment |  | 0 |  | 0
Allowance For Loan Losses, Ending Balance |  | 1,371 |  | 1,371
Consumer And All Other [Member] |  |  |  |
Beginning Balance | 290 | 128 | 214 | 110
Charge-offs | (142) | (121) | (308) | (246)
Recoveries | 23 | 29 | 82 | 51
Provision (recovery) |  | 180 |  | 301
Provision (recovery) for unfunded commitments | 0 |  | (2) |
Provision (recovery) for loan losses | 71 |  | 202 |
Loans, Ending Balance |  | 21,417 |  | 21,417
Loans, Ending Balance: Individually Evaluated For Impairments |  | 0 |  | 0
Adjustment for CECL implementation |  |  | 54 |
Loans, Ending Balance: Collectively Evaluated For Impairments |  | 21,417 |  | 21,417
Allowance for credit loss-loans | 238 |  | 238 |
Allowance for credit losses loan commitments | 4 |  | 4 |
Total allowance for credit losses | 242 |  | 242 |
Ending Balance | 242 | 216 | 242 | 216
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments |  | 216 |  | 216
Allowance For Loan Losses, Ending balance: individually evaluated for impairment |  | 0 |  | 0
Allowance For Loan Losses, Ending Balance |  | 216 |  | 216
Multifamily and Farmland |  |  |  |
Beginning Balance | 298 | 147 | 164 | 150
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision (recovery) |  | 10 |  | 7
Provision (recovery) for unfunded commitments | 0 |  | 0 |
Provision (recovery) for loan losses | (10) |  | 9 |
Loans, Ending Balance |  | 62,687 |  | 62,687
Loans, Ending Balance: Individually Evaluated For Impairments |  | 0 |  | 0
Adjustment for CECL implementation |  |  | 115 |
Loans, Ending Balance: Collectively Evaluated For Impairments |  | 62,687 |  | 62,687
Allowance for credit loss-loans | 288 |  | 288 |
Allowance for credit losses loan commitments | 0 |  | 0 |
Total allowance for credit losses | 288 |  | 288 |
Ending Balance | 288 | 157 | 288 | 157
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments |  | 157 |  | 157
Allowance For Loan Losses, Ending balance: individually evaluated for impairment |  | 0 |  | 0
Allowance For Loan Losses, Ending Balance |  | 157 |  | 157
Commercial Loans (Not Secured by Real Estate) |  |  |  |
Beginning Balance | 348 | 646 | 657 | 711
Charge-offs | (35) | (3) | (35) | (7)
Recoveries | 23 | 36 | 32 | 55
Provision (recovery) |  | (46) |  | (126)
Provision (recovery) for unfunded commitments | 0 |  | 0 |
Provision (recovery) for loan losses | 31 |  | 8 |
Loans, Ending Balance |  | 70,691 |  | 70,691
Loans, Ending Balance: Individually Evaluated For Impairments |  | 0 |  | 0
Adjustment for CECL implementation |  |  | (295) |
Loans, Ending Balance: Collectively Evaluated For Impairments |  | 70,691 |  | 70,691
Allowance for credit loss-loans | 367 |  | 367 |
Allowance for credit losses loan commitments | 0 |  | 0 |
Total allowance for credit losses | 367 |  | 367 |
Ending Balance | 367 | 633 | 367 | 633
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments |  | 633 |  | 633
Allowance For Loan Losses, Ending balance: individually evaluated for impairment |  | 0 |  | 0
Allowance For Loan Losses, Ending Balance |  | 633 |  | 633
Single-Family Residential |  |  |  |
Beginning Balance | 3,077 | 2,095 | 2,322 | 2,013
Charge-offs | 0 | 0 | 0 | (31)
Recoveries | 111 | 10 | 123 | 127
Provision (recovery) |  | 66 |  | 62
Provision (recovery) for unfunded commitments | 21 |  | 13 |
Provision (recovery) for loan losses | (2) |  | 34 |
Loans, Ending Balance |  | 292,685 |  | 292,685
Loans, Ending Balance: Individually Evaluated For Impairments |  | 845 |  | 845
Adjustment for CECL implementation |  |  | 715 |
Loans, Ending Balance: Collectively Evaluated For Impairments |  | 291,840 |  | 291,840
Allowance for credit loss-loans | 3,119 |  | 3,119 |
Allowance for credit losses loan commitments | 88 |  | 88 |
Total allowance for credit losses | 3 |  | 3 |
Ending Balance | 3,207 |  | 3,207 | 2,171
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments |  | 2,134 |  | 2,134
Allowance For Loan Losses, Ending balance: individually evaluated for impairment |  | 37 |  | 37
Allowance For Loan Losses, Ending Balance |  | 2,171 |  | 2,171
Commercial Real Estates [Member] |  |  |  |
Beginning Balance | 2,244 | 3,011 | 3,207 | 2,234
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 1 | 2 | 3 | 4
Provision (recovery) |  | 143 |  | 918
Provision (recovery) for unfunded commitments | 0 |  | 0 |
Provision (recovery) for loan losses | 120 |  | 141 |
Loans, Ending Balance |  | 386,368 |  | 386,368
Loans, Ending Balance: Individually Evaluated For Impairments |  | 1,413 |  | 1,413
Adjustment for CECL implementation |  |  | (986) |
Loans, Ending Balance: Collectively Evaluated For Impairments |  | 384,955 |  | 384,955
Allowance for credit loss-loans | 2,365 |  | 2,365 |
Allowance for credit losses loan commitments | 0 |  | 0 |
Total allowance for credit losses | 2,365 |  | 2,365 |
Ending Balance | 2,365 |  | 2,365 | 3,156
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments |  | 3,150 |  | 3,150
Allowance For Loan Losses, Ending balance: individually evaluated for impairment |  | 6 |  | 6
Allowance For Loan Losses, Ending Balance |  | 3,156 |  | 3,156
Construction and Land Development |  |  |  |
Beginning Balance | 5,253 | 1,163 | 1,415 | 1,193
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 109 | 0 | 79
Provision (recovery) |  | 0 |  | 0
Provision (recovery) for unfunded commitments | 163 |  | (30) |
Provision (recovery) for loan losses | (22) |  | 228 |
Loans, Ending Balance |  | 103,241 |  | 103,241
Loans, Ending Balance: Individually Evaluated For Impairments |  | 0 |  | 0
Adjustment for CECL implementation |  |  | 3,781 |
Loans, Ending Balance: Collectively Evaluated For Impairments |  | 103,241 |  | 103,241
Allowance for credit loss-loans | 3,228 |  | 3,228 |
Allowance for credit losses loan commitments | 2,166 |  | 2,166 |
Total allowance for credit losses | 5,394 |  | 5,394 |
Ending Balance | 5,394 | 1,272 | 5,394 | 1,272
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments |  | 1,272 |  | 1,272
Allowance For Loan Losses, Ending balance: individually evaluated for impairment |  | 0 |  | 0
Allowance For Loan Losses, Ending Balance |  | 1,272 |  | 1,272
Single-Family Residential - Banco de la Gente Non-Tradtional |  |  |  |
Beginning Balance | 181 | 841 | 763 | 864
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision (recovery) |  | (28) |  | (51)
Provision (recovery) for unfunded commitments | 0 |  | 0 |
Provision (recovery) for loan losses | 2 |  | (4) |
Loans, Ending Balance |  | 21,378 |  | 21,378
Loans, Ending Balance: Individually Evaluated For Impairments |  | 9,214 |  | 9,214
Adjustment for CECL implementation |  |  | (576) |
Loans, Ending Balance: Collectively Evaluated For Impairments |  | 12,164 |  | 12,164
Allowance for credit loss-loans | 183 |  | 183 |
Allowance for credit losses loan commitments | 0 |  | 0 |
Total allowance for credit losses | 183 |  | 183 |
Ending Balance | 183 | 813 | 183 | 813
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments |  | 173 |  | 173
Allowance For Loan Losses, Ending balance: individually evaluated for impairment |  | 640 |  | 640
Allowance For Loan Losses, Ending Balance |  | 813 |  | 813
Farm Loans (Not Secured by Real Estate) |  |  |  |
Beginning Balance | 1 | 0 | 0 | 0
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision (recovery) |  | 0 |  | 0
Provision (recovery) for unfunded commitments | 0 |  | 1 |
Provision (recovery) for loan losses | 1 |  | (1) |
Loans, Ending Balance |  | 1,006 |  | 1,006
Loans, Ending Balance: Individually Evaluated For Impairments |  | 0 |  | 0
Adjustment for CECL implementation |  |  | 2 |
Loans, Ending Balance: Collectively Evaluated For Impairments |  | 1,006 |  | 1,006
Allowance for credit loss-loans | 1 |  | 1 |
Allowance for credit losses loan commitments | 1 |  | 1 |
Total allowance for credit losses | 2 |  | 2 |
Ending Balance | $ 2 | 0 | $ 2 | 0
Allowance For Loan Losses, Ending Balance: Collectively Evaluated For Impairments |  | 0 |  | 0
Allowance For Loan Losses, Ending balance: individually evaluated for impairment |  | 0 |  | 0
Allowance For Loan Losses, Ending Balance |  | $ 0 |  | $ 0

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