XML 109 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
Capital Resources (The Company's And The Bank's Regulatory Capital) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total Capital (To Risk-Weighted Assets), Minimum Capital Requirement Ratio 10.50%  
Common Equity Tier 1 (To Risk-Weighted Assets), Minimum Capital Requirement Ratio 7.00%  
Tier 1 Capital (To Risk-Weighted Assets), Minimum Capital Requirement Ratio 8.50%  
Consolidated [Member]    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total Capital (To Risk-Weighted Assets), Actual Amount $ 171,558 $ 160,042
Total Capital (To Risk-Weighted Assets), Actual Ratio 16.52% 17.12%
Total Capital (To Risk-Weighted Assets), Minimum Capital Requirement Amount $ 83,097 $ 74,793
Total Capital (To Risk-Weighted Assets), Minimum Capital Requirement Ratio 8.00% 8.00%
Total Capital (To Risk-Weighted Assets), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Amount $ 109,065 $ 98,166
Total Capital (To Risk-Weighted Assets), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Ratio 10.50% 10.50%
Common Equity Tier 1 (To Risk-Weighted Assets), Actual Amount $ 155,905 $ 145,400
Common Equity Tier 1 (To Risk-Weighted Assets), Actual Ratio 15.01% 15.55%
Common Equity Tier 1 (To Risk-Weighted Assets), Minimum Capital Requirement Amount $ 46,742 $ 42,071
Common Equity Tier 1 (To Risk-Weighted Assets), Minimum Capital Requirement Ratio 4.50% 4.50%
Common Equity Tier 1 (To Risk-Weighted Assets), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Amount $ 67,516 $ 65,444
Common Equity Tier 1 (To Risk-Weighted Assets), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Ratio 6.50% 6.50%
Tier 1 Capital (To Risk-Weighted Assets), Actual Amount $ 155,905 $ 145,400
Tier 1 Capital (To Risk-Weighted Assets), Actual Ratio 15.01% 15.55%
Tier 1 Capital (To Risk-Weighted Assets), Minimum Capital Requirement Amount $ 62,323 $ 56,095
Tier 1 Capital (To Risk-Weighted Assets), Minimum Capital Requirement Ratio 6.00% 6.00%
Tier 1 Capital (To Risk-Weighted Assets), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Amount $ 83,097 $ 79,468
Tier 1 Capital (To Risk-Weighted Assets), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Ratio 8.00% 8.00%
Leverage Capital Ratio (To Total Assets for Leverage Ratio), Actual Amount $ 155,905 $ 145,400
Leverage Capital Ratio (To Total Assets for Leverage Ratio), Actual Ratio 8.94% 9.37%
Leverage Capital Ratio (To Total Assets for Leverage Ratio), Minimum Capital Requirement Amount $ 69,722 $ 62,087
Leverage Capital Ratio (To Total Assets for Leverage Ratio), Minimum Capital Requirement Ratio 4.00% 4.00%
Leverage Capital Ratio (To Total Assets for Leverage Ratio), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Amount $ 87,152 $ 62,087
Leverage Capital Ratio (To Total Assets for Leverage Ratio), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Ratio 5.00% 5.00%
Bank [Member]    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total Capital (To Risk-Weighted Assets), Actual Amount $ 173,458 $ 161,905
Total Capital (To Risk-Weighted Assets), Actual Ratio 16.71% 17.34%
Total Capital (To Risk-Weighted Assets), Minimum Capital Requirement Amount $ 83,031 $ 74,713
Total Capital (To Risk-Weighted Assets), Minimum Capital Requirement Ratio 8.00% 8.00%
Total Capital (To Risk-Weighted Assets), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Amount $ 108,978 $ 98,060
Total Capital (To Risk-Weighted Assets), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Ratio 10.50% 10.50%
Common Equity Tier 1 (To Risk-Weighted Assets), Actual Amount $ 157,805 $ 147,263
Common Equity Tier 1 (To Risk-Weighted Assets), Actual Ratio 15.20% 15.77%
Common Equity Tier 1 (To Risk-Weighted Assets), Minimum Capital Requirement Amount $ 46,705 $ 42,026
Common Equity Tier 1 (To Risk-Weighted Assets), Minimum Capital Requirement Ratio 4.50% 4.50%
Common Equity Tier 1 (To Risk-Weighted Assets), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Amount $ 67,463 $ 65,374
Common Equity Tier 1 (To Risk-Weighted Assets), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Ratio 6.50% 6.50%
Tier 1 Capital (To Risk-Weighted Assets), Actual Amount $ 157,805 $ 147,263
Tier 1 Capital (To Risk-Weighted Assets), Actual Ratio 15.20% 15.77%
Tier 1 Capital (To Risk-Weighted Assets), Minimum Capital Requirement Amount $ 62,273 $ 56,035
Tier 1 Capital (To Risk-Weighted Assets), Minimum Capital Requirement Ratio 6.00% 6.00%
Tier 1 Capital (To Risk-Weighted Assets), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Amount $ 83,031 $ 79,382
Tier 1 Capital (To Risk-Weighted Assets), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Ratio 8.00% 8.00%
Leverage Capital Ratio (To Total Assets for Leverage Ratio), Actual Amount $ 157,805 $ 147,263
Leverage Capital Ratio (To Total Assets for Leverage Ratio), Actual Ratio 9.06% 9.49%
Leverage Capital Ratio (To Total Assets for Leverage Ratio), Minimum Capital Requirement Amount $ 69,683 $ 62,050
Leverage Capital Ratio (To Total Assets for Leverage Ratio), Minimum Capital Requirement Ratio 4.00% 4.00%
Leverage Capital Ratio (To Total Assets for Leverage Ratio), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Amount $ 87,104 $ 62,050
Leverage Capital Ratio (To Total Assets for Leverage Ratio), Minimum to be Well Capitalized Under Prompt Corretive Action Provisions Ratio 5.00% 5.00%