XML 55 R41.htm IDEA: XBRL DOCUMENT
v3.3.1.900

REGULATORY MATTERS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
REGULATORY MATTERS [Abstract] |
Capital ratios under banking regulations | The Company and Bank’s computed risk-based capital ratios are as follows as of December 31, 2015 and 2014 (dollars in thousands):
| Actual | For Capital Adequacy Purposes | To Be Well Capitalized Under Prompt Corrective Action Provisions
2015 | Amount | Ratio | Amount | Ratio | Amount | Ratio
Total Capital (to Risk Weighted Assets):
Company | $ 114,886 | 16.23% | $ 56,630 | 8.00% | $ 70,787 | 10.00%
Bank | $ 108,232 | 15.34% | $ 56,443 | 8.00% | $ 70,554 | 10.00%
Tier 1 Capital (to Risk Weighted Assets):
Company | $ 107,612 | 15.20% | $ 42,472 | 6.00% | $ 56,630 | 8.00%
Bank | $ 100,958 | 14.31% | $ 42,332 | 6.00% | $ 56,443 | 8.00%
Common Equity Tier 1 Capital (to Risk Weighted Assets):
Company | $ 100,112 | 14.14% | $ 31,854 | 4.50% | $ 46,012 | 6.50%
Bank | $ 100,958 | 14.31% | $ 31,749 | 4.50% | $ 45,860 | 6.50%
Tier 1 Capital (to Average Assets):
Company | $ 107,612 | 11.01% | $ 39,083 | 4.00% | $ 48,854 | 5.00%
Bank | $ 100,958 | 10.35% | $ 39,006 | 4.00% | $ 48,757 | 5.00%
| Actual | For Capital Adequacy Purposes | To Be Well Capitalized Under Prompt Corrective Action Provisions
2014 | Amount | Ratio | Amount | Ratio | Amount | Ratio
Total Capital (to Risk Weighted Assets):
Company | $ 106,891 | 18.55% | $ 46,105 | 8.00% | $ 57,631 | 10.00%
Bank | $ 97,498 | 16.97% | $ 45,969 | 8.00% | $ 57,462 | 10.00%
Tier 1 Capital (to Risk Weighted Assets):
Company | $ 99,692 | 17.30% | $ 23,053 | 4.00% | $ 34,579 | 6.00%
Bank | $ 90,500 | 15.75% | $ 22,985 | 4.00% | $ 34,477 | 6.00%
Common Equity Tier 1 Capital (to Risk Weighted Assets):
Company | N/A | N/A | N/A | N/A | N/A | N/A
Bank | N/A | N/A | N/A | N/A | N/A | N/A
Tier 1 Capital (to Average Assets):
Company | $ 99,692 | 10.99% | $ 36,272 | 4.00% | $ 45,341 | 5.00%
Bank | $ 90,500 | 10.00% | $ 36,218 | 4.00% | $ 45,273 | 5.00%

X
- References No definition available. + Details
Name: | us-gaap_RegulatoryCapitalRequirementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 1B -URI http://asc.fasb.org/extlink&oid=35709795&loc=SL5958570-112826 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 1H -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=35709795&loc=d3e65071-112826 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
Name: | us-gaap_ScheduleOfComplianceWithRegulatoryCapitalRequirementsUnderBankingRegulationsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration