XML 59 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1

Capital Requirements (Tables)

12 Months Ended

Dec. 31, 2016

Capital Requirements

Schedule of minimum total risk-based, Tier I risk-based and Tier I leverage ratios to be maintained for bank to be categorized as well capitalized

			Actual												Required for Capital  Adequacy Purposes												Well-Capitalized Under  Prompt Corrective Action  Provision
(in thousands)			Amount						Ratio						Amount						Ratio						Amount						Ratio
December 31, 2016
Total Capital (to risk-weighted assets):
Company				$	152,864						13.72%					$	89,118						8.00%					$	N.A.						N.A.%
Bank					148,304						13.36						88,804						8.00						111,005						10.00
Tier I Capital (to risk-weighted assets):
Company				$	125,779						11.29%					$	66,839						6.00%					$	N.A.						N.A.%
Bank					138,258						12.46						66,603						6.00						88,804						8.00
Common Equity Tier I Capital (to risk-weighted assets)
Company				$	94,818						8.51%					$	50,129						4.50%					$	N.A.						N.A.%
Bank					138,258						12.46						49,952						4.50						72,153						6.50
Tier I leverage ratio:
Company				$	125,779						9.87%					$	50,998						4.00%					$	N.A.						N.A.%
Bank					138,258						10.88						50,810						4.00						63,513						5.00
(in thousands)
December 31, 2015
Total Capital (to risk-weighted assets):
Company				$	146,068						14.78%					$	79,066						8.00%					$	N.A.						N.A.%
Bank					137,572						13.98						78,718						8.00						98,398						10.00
Tier I Capital (to risk-weighted assets):
Company				$	118,875						12.03%					$	59,299						6.00%					$	N.A.						N.A.%
Bank					128,808						13.09						59,039						6.00						78,718						8.00
Common Equity Tier I Capital (to risk-weighted assets)
Company				$	89,304						9.04%					$	44,475						4.50%					$	N.A.						N.A.%
Bank					128,808						13.09						44,279						4.50						63,959						6.50
Tier I leverage ratio:
Company				$	118,875						9.84%					$	48,314						4.00%					$	N.A.						N.A.%
Bank					128,808						10.73						48,025						4.00						60,031						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