XML 72 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6

Capital Requirements (Tables)

6 Months Ended

Jun. 30, 2012

Capital Requirements [Abstract]

Comparison of capital of Company & Bank with minimum regulatory guidelines

		Actual								(dollars in thousands) Minimum Capital Requirement								Minimum To Be Well Capitalized Under Prompt Corrective Action Provisions
		Amount				Ratio				Amount				Ratio				Amount				Ratio
June 30, 2012:
Total Capital (to Risk Weighted Assets):
Consolidated		$	58,608				15.07	%		$	31,120				8.00	%			N/A				N/A
First Bank		$	51,368				13.18	%		$	31,176				8.00	%		$	38,970				10.00	%
Tier 1 Capital (to Risk Weighted Assets):
Consolidated		$	53,633				13.79	%		$	15,560				4.00	%			N/A				N/A
First Bank		$	46,384				11.90	%		$	15,588				4.00	%		$	23,382				6.00	%
Tier 1 Capital (to Average Assets):
Consolidated		$	53,633				10.14	%		$	21,163				4.00	%			N/A				N/A
First Bank		$	46,384				8.77	%		$	21,151				4.00	%		$	26,438				5.00	%
December 31, 2011:
Total Capital (to Risk Weighted Assets):
Consolidated		$	50,359				12.51	%		$	32,192				8.00	%			N/A				N/A
First Bank		$	49,761				12.38	%		$	32,154				8.00	%		$	40,193				10.00	%
Tier 1 Capital (to Risk Weighted Assets):
Consolidated		$	45,231				11.24	%		$	16,096				4.00	%			N/A				N/A
First Bank		$	44,639				11.11	%		$	16,077				4.00	%		$	24,116				6.00	%
Tier 1 Capital (to Average Assets):
Consolidated		$	45,231				8.45	%		$	21,408				4.00	%			N/A				N/A
First Bank		$	44,639				8.30	%		$	21,517				4.00	%		$	26,896				5.00	%

X

- 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 1G

-URI http://asc.fasb.org/extlink&oid=7881181&loc=SL5958577-112826



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Audit and Accounting Guide (AAG)

-Number AAG-DEP

-Paragraph 18

-IssueDate 2006-05-01

-Chapter 17

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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=7881181&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 1

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=7881181&loc=SL5958568-112826



Reference 5: 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=7881181&loc=SL5958570-112826

+ Details

Name:	us-gaap_ScheduleOfComplianceWithRegulatoryCapitalRequirementsUnderBankingRegulationsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration