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Regulatory & Capital Matters (Tables) | 3 Months Ended
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Mar. 31, 2015
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 |
March 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common equity tier 1 capital to risk weighted assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 136,976 |  | 9.46 | % |  | $ | 65,158 |  | 4.50 | % |  |  | N/A |  | N/A |
Old Second Bank |  |  | 245,076 |  | 16.91 |  |  |  | 65,218 |  | 4.50 |  |  | $ | 94,204 |  | 6.50 | %
Total capital to risk weighted assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  |  | 250,416 |  | 17.30 |  |  |  | 115,799 |  | 8.00 |  |  |  | N/A |  | N/A |
Old Second Bank |  |  | 263,398 |  | 18.18 |  |  |  | 115,907 |  | 8.00 |  |  |  | 144,883 |  | 10.00 |
Tier 1 capital to risk weighted assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  |  | 197,987 |  | 13.68 |  |  |  | 86,836 |  | 6.00 |  |  |  | N/A |  | N/A |
Old Second Bank |  |  | 245,076 |  | 16.91 |  |  |  | 86,958 |  | 6.00 |  |  |  | 115,944 |  | 8.00 |
Tier 1 capital to average assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  |  | 197,987 |  | 9.82 |  |  |  | 80,646 |  | 4.00 |  |  |  | N/A |  | N/A |
Old Second Bank |  |  | 245,076 |  | 12.15 |  |  |  | 80,683 |  | 4.00 |  |  |  | 100,854 |  | 5.00 |
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total capital to risk weighted assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 240,566 |  | 17.68 | % |  | $ | 108,853 |  | 8.00 | % |  |  | N/A |  | N/A |
Old Second Bank |  |  | 254,897 |  | 18.73 |  |  |  | 108,872 |  | 8.00 |  |  | $ | 136,090 |  | 10.00 | %
Tier 1 capital to risk weighted assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  |  | 196,499 |  | 14.44 |  |  |  | 54,432 |  | 4.00 |  |  |  | N/A |  | N/A |
Old Second Bank |  |  | 237,828 |  | 17.47 |  |  |  | 54,454 |  | 4.00 |  |  |  | 81,681 |  | 6.00 |
Tier 1 capital to average assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  |  | 196,499 |  | 9.93 |  |  |  | 79,154 |  | 4.00 |  |  |  | N/A |  | N/A |
Old Second Bank |  |  | 237,828 |  | 12.02 |  |  |  | 79,144 |  | 4.00 |  |  |  | 98,930 |  | 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=35709795&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=35709795&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=35709795&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=35709795&loc=SL5958577-112826 + Details
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