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REGULATORY MATTERS (Tables) | 12 Months Ended
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Dec. 31, 2017
REGULATORY MATTERS |
Summary of actual and required capital ratios for the Company and Bank under the Basel III Capital Rules |
|  |  |  |  |  |  |  | Minimum |  |  | Minimum |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Capital |  |  | Capital |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Required-Basel |  |  | Required-Basel |  |  | Required to be |
|  |  |  |  |  |  |  | III Phase-in |  |  | III Fully |  |  | Considered Well |
|  | Actual |  |  | Schedule |  |  | Phased-in |  |  | Capitalized |
(Dollars in thousands) |  | Amount |  | Ratio |  |  | Amount |  | Ratio |  |  | Amount |  | Ratio |  |  | Amount |  | Ratio |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Equity Tier I to Risk-Weighted Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 361,322 |  | 14.2 | % |  | $ | 114,628 |  | 4.5 | % |  | $ | 178,310 |  | 7.0 | % |  | $ | 165,573 |  | 6.5 | %
Bank Only |  | $ | 322,414 |  | 12.7 | % |  | $ | 114,252 |  | 4.5 | % |  | $ | 178,150 |  | 7.0 | % |  | $ | 165,425 |  | 6.5 | %
Tier I Capital to Risk-Weighted Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 367,722 |  | 14.4 | % |  | $ | 152,837 |  | 6.0 | % |  | $ | 216,519 |  | 8.5 | % |  | $ | 203,782 |  | 8.0 | %
Bank Only |  | $ | 322,414 |  | 12.7 | % |  | $ | 152,700 |  | 6.0 | % |  | $ | 216,325 |  | 8.5 | % |  | $ | 203,600 |  | 8.0 | %
Total Capital to Risk-Weighted Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 392,878 |  | 15.4 | % |  | $ | 203,782 |  | 8.0 | % |  | $ | 267,464 |  | 10.5 | % |  | $ | 254,728 |  | 10.0 | %
Bank Only |  | $ | 347,569 |  | 13.7 | % |  | $ | 203,600 |  | 8.0 | % |  | $ | 267,726 |  | 10.5 | % |  | $ | 254,501 |  | 10.0 | %
Tier 1 Leverage Capital to Average Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 367,722 |  | 12.3 | % |  | $ | 119,769 |  | 4.0 | % |  | $ | 119,769 |  | 4.0 | % |  | $ | 149,712 |  | 5.0 | %
Bank Only |  | $ | 322,414 |  | 10.8 | % |  | $ | 119,403 |  | 4.0 | % |  | $ | 119,403 |  | 4.0 | % |  | $ | 149,253 |  | 5.0 | %
December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Equity Tier I to Risk-Weighted Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 274,516 |  | 11.5 | % |  | $ | 107,272 |  | 4.5 | % |  | $ | 166,867 |  | 7.0 | % |  | $ | 154,948 |  | 6.5 | %
Bank Only |  | $ | 304,058 |  | 12.8 | % |  | $ | 107,209 |  | 4.5 | % |  | $ | 166,770 |  | 7.0 | % |  | $ | 154,844 |  | 6.5 | %
Tier I Capital to Risk-Weighted Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 280,916 |  | 11.8 | % |  | $ | 143,029 |  | 6.0 | % |  | $ | 202,624 |  | 8.5 | % |  | $ | 190,705 |  | 8.0 | %
Bank Only |  | $ | 304,058 |  | 12.8 | % |  | $ | 142,946 |  | 6.0 | % |  | $ | 202,507 |  | 8.5 | % |  | $ | 190,594 |  | 8.0 | %
Total Capital to Risk-Weighted Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 306,287 |  | 12.9 | % |  | $ | 190,705 |  | 8.0 | % |  | $ | 250,300 |  | 10.5 | % |  | $ | 238,381 |  | 10.0 | %
Bank Only |  | $ | 329,428 |  | 13.8 | % |  | $ | 190,594 |  | 8.0 | % |  | $ | 250,155 |  | 10.5 | % |  | $ | 238,243 |  | 10.0 | %
Tier 1 Leverage Capital to Average Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 280,916 |  | 9.8 | % |  | $ | 114,872 |  | 4.0 | % |  | $ | 114,872 |  | 4.0 | % |  | $ | 143,590 |  | 5.0 | %
Bank Only |  | $ | 304,058 |  | 10.6 | % |  | $ | 114,872 |  | 4.0 | % |  | $ | 114,872 |  | 4.0 | % |  | $ | 143,590 |  | 5.0 | %

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- Definition Tabular disclosure of the capital amounts and ratios as of the balance sheet date, indicating whether the entity or entities are in compliance with regulatory capital requirements, by entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958570-112826 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958568-112826 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1H -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84167132&loc=d3e65071-112826 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1G -URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958577-112826 + Details
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