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3. Loans, Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Allowance for loan losses        
Beginning balance $ 10,843 $ 12,978 $ 11,082 $ 13,501
Charge-offs (332) (597) (862) (1,172)
Recoveries 81 227 199 628
Provision (214) 67 (41) (282)
Ending balance 10,378 12,675 10,378 12,675
Ending balance: individually evaluated for impairments 1,462 1,484 1,462 1,484
Ending balance: collectively evaluated for impairments 8,916 11,191 8,916 11,191
Ending balance 10,378 12,675 10,378 12,675
Loans        
Ending balance 666,767 633,336 666,767 633,336
Ending balance: individually evaluated for impairment 25,160 30,466 25,160 30,466
Ending balance: collectively evaluated for impairment 641,607 602,870 641,607 602,870
Construction and land development        
Allowance for loan losses        
Beginning balance 2,758 3,133 2,785 3,218
Charge-offs 0 0 (73) (260)
Recoveries 18 3 23 282
Provision 148 251 189 147
Ending balance 2,924 3,387 2,924 3,387
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 2,924 3,387 2,924 3,387
Ending balance 2,924 3,387 2,924 3,387
Loans        
Ending balance 60,066 59,843 60,066 59,843
Ending balance: individually evaluated for impairment 241 5,297 241 5,297
Ending balance: collectively evaluated for impairment 59,825 54,546 59,825 54,546
Single-family residential        
Allowance for loan losses        
Beginning balance 2,599 3,132 2,566 3,123
Charge-offs (109) (171) (400) (194)
Recoveries 4 52 10 60
Provision (38) (165) 280 (141)
Ending balance 2,456 2,848 2,456 2,848
Ending balance: individually evaluated for impairments 92 67 92 67
Ending balance: collectively evaluated for impairments 2,364 2,781 2,364 2,781
Ending balance 2,456 2,848 2,456 2,848
Loans        
Ending balance 208,653 196,192 208,653 196,192
Ending balance: individually evaluated for impairment 2,998 2,325 2,998 2,325
Ending balance: collectively evaluated for impairment 205,655 193,867 205,655 193,867
Single-family residential - Banco de la Gente stated income        
Allowance for loan losses        
Beginning balance 1,586 1,767 1,610 1,863
Charge-offs (17) (108) (59) (140)
Recoveries 0 5 22 17
Provision (41) 44 (45) (32)
Ending balance 1,528 1,708 1,528 1,708
Ending balance: individually evaluated for impairments 1,135 1,175 1,135 1,175
Ending balance: collectively evaluated for impairments 393 533 393 533
Ending balance 1,528 1,708 1,528 1,708
Loans        
Ending balance 45,252 48,165 45,252 48,165
Ending balance: individually evaluated for impairment 18,346 19,287 18,346 19,287
Ending balance: collectively evaluated for impairment 26,906 28,878 26,906 28,878
Commercial        
Allowance for loan losses        
Beginning balance 1,786 2,196 1,902 2,219
Charge-offs (59) (20) (62) (131)
Recoveries 5 101 10 161
Provision 17 (438) (101) (410)
Ending balance 1,749 1,839 1,749 1,839
Ending balance: individually evaluated for impairments 235 0 235 0
Ending balance: collectively evaluated for impairments 1,514 1,839 1,514 1,839
Ending balance 1,749 1,839 1,749 1,839
Loans        
Ending balance 231,684 214,378 231,684 214,378
Ending balance: individually evaluated for impairment 3,575 0 3,575 0
Ending balance: collectively evaluated for impairment 228,109 214,378 228,109 214,378
Multifamily and Farmland        
Allowance for loan losses        
Beginning balance 6 36 7 37
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision (4) (29) (5) (30)
Ending balance 2 7 2 7
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 2 7 2 7
Ending balance 2 7 2 7
Loans        
Ending balance 12,402 11,821 12,402 11,821
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 12,402 11,821 12,402 11,821
Commercial loans (not secured by real estate)        
Allowance for loan losses        
Beginning balance 1,181 945 1,098 1,069
Charge-offs (15) (181) (15) (193)
Recoveries 17 21 53 26
Provision (281) 296 (234) 179
Ending balance 902 1,081 902 1,081
Ending balance: individually evaluated for impairments 0 242 0 242
Ending balance: collectively evaluated for impairments 902 839 902 839
Ending balance 902 1,081 902 1,081
Loans        
Ending balance 85,124 78,056 85,124 78,056
Ending balance: individually evaluated for impairment 0 3,307 0 3,307
Ending balance: collectively evaluated for impairment 85,124 74,749 85,124 74,749
Farm loans (not secured by real estate)        
Allowance for loan losses        
Beginning balance 0 0 0 0
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision 0 0 0 0
Ending balance 0 0 0 0
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 0 0 0 0
Ending balance 0 0 0 0
Loans        
Ending balance 4 93 4 93
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment 4 93 4 93
Consumer And All Other Loans        
Allowance for loan losses        
Beginning balance 208 230 233 245
Charge-offs (132) (117) (253) (254)
Recoveries 37 45 81 82
Provision 118 95 170 180
Ending balance 231 253 231 253
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 231 253 231 253
Ending balance 231 253 231 253
Loans        
Ending balance 23,582 24,788 23,582 24,788
Ending balance: individually evaluated for impairment 0 250 0 250
Ending balance: collectively evaluated for impairment 23,582 24,538 23,582 24,538
Unallocated        
Allowance for loan losses        
Beginning balance 719 1,539 881 1,727
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision (133) 13 (295) (175)
Ending balance 586 1,552 586 1,552
Ending balance: individually evaluated for impairments 0 0 0 0
Ending balance: collectively evaluated for impairments 586 1,552 586 1,552
Ending balance 586 1,552 586 1,552
Loans        
Ending balance 0 0 0 0
Ending balance: individually evaluated for impairment 0 0 0 0
Ending balance: collectively evaluated for impairment $ 0 $ 0 $ 0 $ 0