XML 68 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loans (Details 1) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Loans 30-89 Days Past Due $ 5,238,000 $ 8,038,000
Loans 90 Or More Days Past Due 496,000 520,000
Total Loans 1,093,066,000 1,032,608,000
Total Past Due Loans 5,734,000 8,558,000
Total Current Loans 1,087,332,000 1,024,050,000
Single-Family Residential - Banco de la Gente Non-Tradtional    
Loans 30-89 Days Past Due 2,279,000 2,977,000
Loans 90 Or More Days Past Due 199,000 264,000
Total Loans 17,816,000 20,019,000
Total Past Due Loans 2,478,000 3,241,000
Total Current Loans 15,338,000 16,778,000
Farm Loans (Not Secured by Real Estate)    
Loans 30-89 Days Past Due 0 0
Loans 90 Or More Days Past Due 0 0
Total Loans 563,000 946,000
Total Past Due Loans 0 0
Total Current Loans 563,000 946,000
All Other Loans (Not Secured by Real Estate)    
Loans 30-89 Days Past Due 0 0
Loans 90 Or More Days Past Due 0 0
Total Loans 16,926,000 14,505,000
Total Past Due Loans 0 0
Total Current Loans 16,926,000 14,505,000
Construction and Land Development    
Loans 30-89 Days Past Due 50,000 363,000
Loans 90 Or More Days Past Due 0 0
Total Loans 136,263,000 114,291,000
Total Past Due Loans 50,000 363,000
Total Current Loans 136,213,000 113,928,000
Single-Family Residential    
Loans 30-89 Days Past Due 2,708,000 4,318,000
Loans 90 Or More Days Past Due 297,000 256,000
Total Loans 354,896,000 322,111,000
Total Past Due Loans 3,005,000 4,574,000
Total Current Loans 351,891,000 317,537,000
Commercial    
Loans 30-89 Days Past Due 13,000 306,000
Loans 90 Or More Days Past Due 0 0
Total Loans 425,736,000 406,622,000
Total Past Due Loans 13,000 306,000
Total Current Loans 425,723,000 406,316,000
Multifamily and Farmland    
Loans 30-89 Days Past Due 0 0
Loans 90 Or More Days Past Due 0 0
Total Loans 62,959,000 65,481,000
Total Past Due Loans 0 0
Total Current Loans 62,959,000 65,481,000
Commercial Loans (Not Secured by Real Estate)    
Loans 30-89 Days Past Due 125,000 3,000
Loans 90 Or More Days Past Due 0 0
Total Loans 70,862,000 81,706,000
Total Past Due Loans 125,000 3,000
Total Current Loans 70,737,000 81,703,000
Consumer Loans (Not Secured by Real Estate)    
Loans 30-89 Days Past Due 63,000 71,000
Loans 90 Or More Days Past Due 0 0
Total Loans 7,045,000 6,927,000
Total Past Due Loans 63,000 71,000
Total Current Loans 6,982,000 6,856,000
Total Real Estate Loans    
Total Loans 997,670,000 928,524,000
Total Real Estate Loans | Total Real Estate [Member]    
Loans 30-89 Days Past Due 5,050,000 7,964,000
Loans 90 Or More Days Past Due 496,000 520,000
Total Loans 997,670,000 928,524,000
Total Past Due Loans 5,546,000 8,484,000
Total Current Loans $ 992,124,000 $ 920,040,000