XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Regulatory Matters, Actual Capital Amounts and Ratios (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Company [Member]    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total capital to risk-weighted assets, actual amount $ 104,778 $ 92,693
Total capital to risk-weighted assets, actual ratio 17.16% 15.86%
Total capital to risk-weighted assets, minimum capital requirements amount $ 48,838 $ 46,751
Total capital to risk-weighted assets, minimum capital requirements ratio 8.00% 8.00%
Tier I capital to risk-weighted assets, actual amount $ 97,145 $ 85,382
Tier I capital to risk-weighted assets, actual ratio 15.91% 14.61%
Tier I capital to risk-weighted assets, minimum capital requirements amount $ 36,629 $ 35,063
Tier I capital to risk-weighted assets, minimum capital requirements ratio 6.00% 6.00%
CET I capital to risk-weighted assets, actual amount $ 97,145 $ 85,382
CET I capital to risk-weighted assets, actual ratio 15.91% 14.61%
CET I capital to risk-weighted assets, minimum capital requirements amount $ 27,471 $ 26,298
CET I capital to risk-weighted assets, minimum capital requirements ratio 4.50% 4.50%
Tier I capital to average assets, actual amount $ 97,145 $ 85,382
Tier I capital to average assets, actual ratio 12.34% 11.13%
Tier I capital to average assets, minimum capital requirements amount $ 31,481 $ 30,684
Tier I capital to average assets, minimum capital requirements ratio 4.00% 4.00%
Bank [Member]    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total capital to risk-weighted assets, actual amount $ 104,609 $ 93,704
Total capital to risk-weighted assets, actual ratio 17.16% 16.03%
Total capital to risk-weighted assets, minimum capital requirements amount $ 48,755 $ 46,751
Total capital to risk-weighted assets, minimum capital requirements ratio 8.00% 8.00%
Total capital to risk-weighted assets, minimum to be well capitalized under prompt corrective action amount $ 60,944 $ 58,439
Total capital to risk-weighted assets, minimum to be well capitalized under prompt corrective action ratio 10.00% 10.00%
Tier I capital to risk-weighted assets, actual amount $ 96,988 $ 86,393
Tier I capital to risk-weighted assets, actual ratio 15.91% 14.78%
Tier I capital to risk-weighted assets, minimum capital requirements amount $ 36,566 $ 35,063
Tier I capital to risk-weighted assets, minimum capital requirements ratio 6.00% 6.00%
Tier I capital to risk-weighted assets, minimum to be well capitalized under prompt corrective action amount $ 48,755 $ 46,751
Tier I capital to risk-weighted assets, minimum to be well capitalized under prompt corrective action ratio 8.00% 8.00%
CET I capital to risk-weighted assets, actual amount $ 96,988 $ 86,393
CET I capital to risk-weighted assets, actual ratio 15.91% 14.78%
CET I capital to risk-weighted assets, minimum capital requirements amount $ 27,425 $ 26,298
CET I capital to risk-weighted assets, minimum capital requirements ratio 4.50% 4.50%
CET I capital to risk-weighted assets, minimum to be well capitalized under prompt corrective action amount $ 39,613 $ 37,985
CET I capital to risk-weighted assets, minimum to be well capitalized under prompt corrective action ratio 6.50% 6.50%
Tier I capital to average assets, actual amount $ 96,988 $ 86,393
Tier I capital to average assets, actual ratio 12.35% 11.26%
Tier I capital to average assets, minimum capital requirements amount $ 31,407 $ 30,684
Tier I capital to average assets, minimum capital requirements ratio 4.00% 4.00%
Tier I capital to average assets, minimum to be well capitalized under prompt corrective action amount $ 39,258 $ 38,355
Tier I capital to average assets, minimum to be well capitalized under prompt corrective action ratio 5.00% 5.00%