XML 106 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
SHAREHOLDERS’ EQUITY AND REGULATORY CAPITAL - Schedule of Actual and Required Capital Amounts and Ratios (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Consolidated    
Total Capital to risk weighted assets    
Actual, Amount $ 139,033 $ 134,562
Actual, Ratio 14.60% 15.80%
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Amount $ 82,391 $ 68,078
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Ratio 8.625% 8.00%
Tier 1 (Core) Capital to risk weighted assets    
Actual, Amount $ 127,033 $ 123,825
Actual, Ratio 13.30% 14.60%
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Amount $ 63,286 $ 51,058
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Ratio 6.625% 6.00%
Common Tier 1 (CET1) to risk weighted assets    
Actual, Amount $ 127,033 $ 123,825
Actual, Ratio 13.30% 14.60%
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Amount $ 48,957 $ 38,294
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Ratio 5.125% 4.50%
Tier 1 (Core) Capital to average assets    
Actual, Amount $ 127,033 $ 123,825
Actual, Ratio 9.30% 9.80%
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Amount $ 54,453 $ 50,684
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Ratio 4.00% 4.00%
Bank    
Total Capital to risk weighted assets    
Actual, Amount $ 126,408 $ 118,671
Actual, Ratio 13.20% 14.00%
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Amount $ 82,328 $ 68,027
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Ratio 8.625% 8.00%
To Be Well Capitalized Under Prompt Corrective Action Regulations, Amount $ 95,453 $ 85,034
To Be Well Capitalized Under Prompt Corrective Action Regulations, Ratio 10.00% 10.00%
Tier 1 (Core) Capital to risk weighted assets    
Actual, Amount $ 114,417 $ 107,942
Actual, Ratio 12.00% 12.70%
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Amount $ 63,238 $ 51,021
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Ratio 6.625% 6.00%
To Be Well Capitalized Under Prompt Corrective Action Regulations, Amount $ 76,363 $ 68,027
To Be Well Capitalized Under Prompt Corrective Action Regulations, Ratio 8.00% 8.00%
Common Tier 1 (CET1) to risk weighted assets    
Actual, Amount $ 114,417 $ 107,942
Actual, Ratio 12.00% 12.70%
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Amount $ 48,920 $ 38,265
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Ratio 5.125% 4.50%
To Be Well Capitalized Under Prompt Corrective Action Regulations, Amount $ 62,045 $ 55,272
To Be Well Capitalized Under Prompt Corrective Action Regulations, Ratio 6.50% 6.50%
Tier 1 (Core) Capital to average assets    
Actual, Amount $ 114,417 $ 107,942
Actual, Ratio 8.40% 8.50%
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Amount $ 54,500 $ 50,695
For Capital Adequacy Purposes (includes applicable capital conservation buffer), Ratio 4.00% 4.00%
To Be Well Capitalized Under Prompt Corrective Action Regulations, Amount $ 68,126 $ 63,368
To Be Well Capitalized Under Prompt Corrective Action Regulations, Ratio 5.00% 5.00%