XML 101 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
Regulatory Matters (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Bancorp    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total Capital, Actual, Amount $ 227,269 $ 210,067
Total Capital (to risk-weighted assets), Actual, Ratio 13.37% 13.94%
Total Capital, Minimum Capital for Capital Adequacy Purposes, Amount $ 135,996 $ 120,580
Total Capital (to risk-weighted assets), Minimum Capital for Capital Adequacy Purposes, Ratio 8.00% 8.00%
Tier 1 Risk Based Capital, Actual, Amount $ 211,521 $ 193,956
Tier 1 Risk Based Capital (to risk-weighted assets), Actual, Ratio 12.44% 12.87%
Tier 1 Capital, Minimum Capital for Capital Adequacy Purposes, Amount $ 101,997 $ 60,290
Tier 1 Risk Based Capital (to risk-weighted assets), Minimum Capital for Capital Adequacy Purposes, Ratio 6.00% 4.00%
Tier 1 Leverage Capital, Amount, Actual $ 211,521 $ 193,956
Tier 1 Leverage Capital (to average assets), Actual, Ratio 10.67% 10.62%
Tier 1 Leverage Capital, Minimum Capital for Capital Adequacy Purposes, Amount $ 79,296 $ 73,079
Tier 1 Leverage Capital (to average assets), Minimum Capital for Capital Adequacy Purposes, Ratio 4.00% 4.00%
Tier 1 Common Equity $ 206,724  
Tier 1 Common Equity To Average Assets 12.16%  
Tier 1 Common Equity Required for Capital Adequacy $ 76,498  
Tier 1 Common Equity Required for Capital Adequacy to Average Assets 4.50%  
The Bank    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total Capital, Actual, Amount $ 222,830 $ 206,465
Total Capital (to risk-weighted assets), Actual, Ratio 13.11% 13.70%
Total Capital, Minimum Capital for Capital Adequacy Purposes, Amount $ 135,968 $ 120,553
Total Capital (to risk-weighted assets), Minimum Capital for Capital Adequacy Purposes, Ratio 8.00% 8.00%
Total Capital, Minimum Capital to be Well Capitalized, Amount $ 169,960 $ 150,692
Total Capital (to risk-weighted assets), Minimum to be Well Capitalized, Ratio 10.00% 10.00%
Tier 1 Risk Based Capital, Actual, Amount $ 207,082 $ 190,354
Tier 1 Risk Based Capital (to risk-weighted assets), Actual, Ratio 12.18% 12.63%
Tier 1 Capital, Minimum Capital for Capital Adequacy Purposes, Amount $ 101,976 $ 60,277
Tier 1 Risk Based Capital (to risk-weighted assets), Minimum Capital for Capital Adequacy Purposes, Ratio 6.00% 4.00%
Tier 1 Risk Based Capital, Minimum Capital to be Well Capitalized, Amount $ 135,968 $ 90,415
Tier 1 Risk Based Capital (to risk-weighted assets), Minimum Capital to be Well Capitalized, Ratio 8.00% 6.00%
Tier 1 Leverage Capital, Amount, Actual $ 207,082 $ 190,354
Tier 1 Leverage Capital (to average assets), Actual, Ratio 10.45% 10.42%
Tier 1 Leverage Capital, Minimum Capital for Capital Adequacy Purposes, Amount $ 79,268 $ 73,064
Tier 1 Leverage Capital (to average assets), Minimum Capital for Capital Adequacy Purposes, Ratio 4.00% 4.00%
Tier 1 Leverage Capital, Actual, Amount $ 99,085 $ 91,330
Tier 1 Leverage Capital (to average assets), Minimum Capital to be Well Capitalized, Ratio 5.00% 5.00%
Tier 1 Common Equity $ 207,082  
Tier 1 Common Equity To Average Assets 12.18%  
Tier 1 Common Equity Required for Capital Adequacy $ 76,482  
Tier 1 Common Equity Required for Capital Adequacy to Average Assets 4.50%  
Tier 1 Common Equity Required to be Well Capitalized $ 110,474  
Tier 1 Common Equity Required to be Well Capitalized to Average Assets 6.50%