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Regulatory & Capital Matters (Tables) | 6 Months Ended
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Jun. 30, 2014
Regulatory & Capital Matters |
Schedule of capital levels and industry defined regulatory minimum required levels |
|  |  |  |  |  |  |  | Minimum Required |  |  | Minimum Required
|  |  |  |  |  |  |  | for Capital |  |  | to be Well
|  | Actual |  | Adequacy Purposes |  | Capitalized 1
|  | Amount |  | Ratio |  | Amount |  | Ratio |  | Amount |  | Ratio
June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total capital to risk weighted assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 233,167 |  | 17.66 | % |  | $ | 105,625 |  | 8.00 | % |  |  | N/A |  | N/A
Old Second Bank |  |  | 241,394 |  | 18.29 |  |  |  | 105,585 |  | 8.00 |  |  |  | 131,981 |  | 10.00
Tier 1 capital to risk weighted assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  |  | 189,576 |  | 14.36 |  |  |  | 52,807 |  | 4.00 |  |  |  | N/A |  | N/A
Old Second Bank |  |  | 224,812 |  | 17.03 |  |  |  | 52,804 |  | 4.00 |  |  |  | 79,206 |  | 6.00
Tier 1 capital to average assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  |  | 189,576 |  | 9.51 |  |  |  | 79,738 |  | 4.00 |  |  |  | N/A |  | N/A
Old Second Bank |  |  | 224,812 |  | 11.28 |  |  |  | 79,721 |  | 4.00 |  |  |  | 99,651 |  | 5.00
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total capital to risk weighted assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 191,139 |  | 15.16 | % |  | $ | 100,865 |  | 8.00 | % |  |  | N/A |  | N/A
Old Second Bank |  |  | 227,467 |  | 18.04 |  |  |  | 100,872 |  | 8.00 |  |  |  | 126,090 |  | 10.00
Tier 1 capital to risk weighted assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  |  | 134,199 |  | 10.65 |  |  |  | 50,403 |  | 4.00 |  |  |  | N/A |  | N/A
Old Second Bank |  |  | 211,568 |  | 16.78 |  |  |  | 50,433 |  | 4.00 |  |  |  | 75,650 |  | 6.00
Tier 1 capital to average assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  |  | 134,199 |  | 6.96 |  |  |  | 77,126 |  | 4.00 |  |  |  | N/A |  | N/A
Old Second Bank |  |  | 211,568 |  | 10.97 |  |  |  | 77,144 |  | 4.00 |  |  |  | 96,430 |  | 5.00
1 The Bank exceeded the general minimum regulatory requirements to be considered “well capitalized”.

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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 1H -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=7881181&loc=d3e65071-112826 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=7881181&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 1B -URI http://asc.fasb.org/extlink&oid=7881181&loc=SL5958570-112826 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=7881181&loc=SL5958577-112826 + Details
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