XML 117 R102.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity and Regulatory Requirements (Details) - Schedule of Compliance with Regulatory Capital Requirements - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Tier One Risk Based Capital Required for Capital Adequacy to Risk Weighted Assets 1.79%  
Parent Company [Member]    
Tier One Leverage Capital $ 425,407 $ 390,205
Tier One Leverage Capital to Average Assets 8.92% 9.29%
Tier One Leverage Capital Required for Capital Adequacy $ 190,728 $ 168,048
Tier One Leverage Capital Required for Capital Adequacy to Average Assets 4.00% 4.00%
Tier One Leverage Capital Required to be Well Capitalized
Tier One Leverage Capital Required to be Well Capitalized to Average Assets
CET One Risk Based Capital $ 420,252 $ 385,050
CET One Risk Based Capital to Risk Weighted Assets 9.15% 9.74%
CET One Risk Based Capital Required for Capital Adequacy $ 206,742 $ 177,967
CET One Risk Based Capital Required for Capital Adequacy to Risk Weighted Assets 4.50% 4.50%
CET One Risk Based Capital Required to be Well Capitalized
CET One Risk Based Capital Required to be Well Capitalized to Risk Weighted Assets
Tier One Risk Based Capital $ 425,407 $ 390,205
Tier One Risk Based Capital to Risk Weighted Assets 9.26% 9.87%
Tier One Risk Based Capital Required for Capital Adequacy $ 275,656 $ 237,289
Tier One Risk Based Capital Required for Capital Adequacy to Risk Weighted Assets 6.00% 6.00%
Tier One Risk Based Capital Required to be Well Capitalized
Tier One Risk Based Capital Required to be Well Capitalized to Risk Weighted Assets
Capital $ 507,155 $ 465,949
Capital to Risk Weighted Assets 11.04% 11.78%
Capital Required for Capital Adequacy $ 367,542 $ 316,386
Capital Required for Capital Adequacy to Risk Weighted Assets 8.00% 8.00%
Capital Required to be Well Capitalized
Capital Required to be Well Capitalized to Risk Weighted Assets
Union Center National Bank [Member]    
Tier One Leverage Capital $ 468,899 $ 434,067
Tier One Leverage Capital to Average Assets 9.84% 10.34%
Tier One Leverage Capital Required for Capital Adequacy $ 190,665 $ 167,996
Tier One Leverage Capital Required for Capital Adequacy to Average Assets 4.00% 4.00%
Tier One Leverage Capital Required to be Well Capitalized $ 238,332 $ 209,995
Tier One Leverage Capital Required to be Well Capitalized to Average Assets 5.00% 5.00%
CET One Risk Based Capital $ 468,899 $ 434,067
CET One Risk Based Capital to Risk Weighted Assets 10.21% 10.98%
CET One Risk Based Capital Required for Capital Adequacy $ 206,721 $ 177,944
CET One Risk Based Capital Required for Capital Adequacy to Risk Weighted Assets 4.50% 4.50%
CET One Risk Based Capital Required to be Well Capitalized $ 298,597 $ 257,030
CET One Risk Based Capital Required to be Well Capitalized to Risk Weighted Assets 6.50% 6.50%
Tier One Risk Based Capital $ 468,899 $ 434,067
Tier One Risk Based Capital to Risk Weighted Assets 10.21% 10.98%
Tier One Risk Based Capital Required for Capital Adequacy $ 275,628 $ 237,258
Tier One Risk Based Capital Required for Capital Adequacy to Risk Weighted Assets 6.00% 6.00%
Tier One Risk Based Capital Required to be Well Capitalized $ 367,504 $ 316,344
Tier One Risk Based Capital Required to be Well Capitalized to Risk Weighted Assets 8.00% 8.00%
Capital $ 500,647 $ 459,811
Capital to Risk Weighted Assets 10.90% 11.63%
Capital Required for Capital Adequacy $ 367,504 $ 316,344
Capital Required for Capital Adequacy to Risk Weighted Assets 8.00% 8.00%
Capital Required to be Well Capitalized $ 459,379 $ 395,430
Capital Required to be Well Capitalized to Risk Weighted Assets 10.00% 10.00%