XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Loans (Details 8) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Total Loans $ 1,078,173,000 $ 1,032,608,000
Watch    
Total Loans   7,055,000
Substandard    
Total Loans   6,730,000
Pass    
Total Loans   1,018,823,000
Pass | Construction and Land Development [Member]    
Total Loans   114,282,000
Single-Family Residential    
Total Loans 344,415,000 322,262,000
Single-Family Residential | Watch    
Total Loans   922,000
Single-Family Residential | Substandard    
Total Loans   3,490,000
Commercial Real Estates [Member]    
Total Loans 430,270,000 406,750,000
Commercial Real Estates [Member] | Substandard    
Total Loans   551,000
Commercial Real Estates [Member] | Pass    
Total Loans   402,236,000
Multifamily and Farmland    
Total Loans 64,313,000 65,562,000
Multifamily and Farmland | Watch    
Total Loans   123,000
Multifamily and Farmland | Substandard    
Total Loans   91,000
Multifamily and Farmland | Pass    
Total Loans   65,348,000
Commercial Loans (Not Secured by Real Estate)    
Total Loans 68,738,000 81,307,000
Commercial Loans (Not Secured by Real Estate) | Watch    
Total Loans   711,000
Commercial Loans (Not Secured by Real Estate) | Substandard    
Total Loans   0
Commercial Loans (Not Secured by Real Estate) | Pass    
Total Loans   80,596,000
Consumer Loans (Not Secured by Real Estate)    
Total Loans 7,680,000 6,834,000
Consumer Loans (Not Secured by Real Estate) | Watch    
Total Loans   1,000
Consumer Loans (Not Secured by Real Estate) | Substandard    
Total Loans   15,000
Consumer Loans (Not Secured by Real Estate) | Pass    
Total Loans   6,818,000
Commercial | Watch    
Total Loans   3,963,000
Single-Family Residential [Member] | Pass    
Total Loans   317,850,000
Construction and Land Development    
Total Loans 127,706,000 114,446,000
Construction and Land Development | Watch    
Total Loans   54,000
Construction and Land Development | Substandard    
Total Loans   110,000
Single-Family Residential - Banco de la Gente Non-Tradtional    
Total Loans 18,388,000 20,019,000
Single-Family Residential - Banco de la Gente Non-Tradtional | Watch    
Total Loans   1,136,000
Single-Family Residential - Banco de la Gente Non-Tradtional | Substandard    
Total Loans   2,473,000
Single-Family Residential - Banco de la Gente Non-Tradtional | Pass    
Total Loans   16,410,000
Farm Loans (Not Secured by Real Estate)    
Total Loans 574,000 938,000
Farm Loans (Not Secured by Real Estate) | Watch    
Total Loans   0
Farm Loans (Not Secured by Real Estate) | Substandard    
Total Loans   0
Farm Loans (Not Secured by Real Estate) | Pass    
Total Loans   938,000
All Other Loans (Not Secured by Real Estate)    
Total Loans $ 16,089,000 14,490,000
All Other Loans (Not Secured by Real Estate) | Watch    
Total Loans   145,000
All Other Loans (Not Secured by Real Estate) | Substandard    
Total Loans   0
All Other Loans (Not Secured by Real Estate) | Pass    
Total Loans   $ 14,345,000