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Capital Requirements (Tables) | 9 Months Ended
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Sep. 30, 2012
Capital Requirements [Abstract] |
Comparison of capital of Company & Bank with minimum regulatory guidelines |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Minimum |
|  |  |  |  |  |  |  | (dollars in thousands) |  |  | To Be Well |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Capitalized Under |
|  |  |  |  |  |  |  | Minimum Capital |  |  | Prompt Corrective |
|  | Actual |  |  | Requirement |  |  | Action Provisions |
|  | Amount |  |  | Ratio |  |  | Amount |  |  | Ratio |  |  | Amount |  |  | Ratio |
September 30, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Capital (to Risk Weighted Assets): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 59,050 |  |  |  | 15.39 | % |  | $ | 30,705 |  |  |  | 8.00 | % |  |  | N/A |  |  |  | N/A |
First Bank |  | $ | 51,926 |  |  |  | 13.55 | % |  | $ | 30,653 |  |  |  | 8.00 | % |  | $ | 38,316 |  |  |  | 10.00 | %
Tier 1 Capital (to Risk Weighted Assets): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 54,138 |  |  |  | 14.11 | % |  | $ | 15,352 |  |  |  | 4.00 | % |  |  | N/A |  |  |  | N/A |
First Bank |  | $ | 47,022 |  |  |  | 12.27 | % |  | $ | 15,327 |  |  |  | 4.00 | % |  | $ | 22,990 |  |  |  | 6.00 | %
Tier 1 Capital (to Average Assets): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 54,138 |  |  |  | 10.28 | % |  | $ | 21,071 |  |  |  | 4.00 | % |  |  | N/A |  |  |  | N/A |
First Bank |  | $ | 47,022 |  |  |  | 8.93 | % |  | $ | 21,060 |  |  |  | 4.00 | % |  | $ | 26,325 |  |  |  | 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 | %

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- 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
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