XML 59 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Regulatory Matters (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Comparison of capital of Company & Bank with minimum regulatory guidelines    
Actual Amount Total Capital (to Risk Weighted Assets) $ 59,876 $ 50,359
Actual Ratio Total Capital (to Risk Weighted Assets) 15.34% 12.51%
Minimum Capital Requirement Amount Total Capital (to Risk Weighted Assets) 31,220 32,192
Minimum Capital Requirement Ratio Total Capital (to Risk Weighted Assets) 8.00% 8.00%
Minimum To Be Well Capitalized Under Prompt Corrective Action Provisions Amount Total Capital (to Risk Weighted Assets)      
Minimum To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio Total Capital (to Risk Weighted Assets)      
Actual Amount Tier 1 Capital (to Risk Weighted Assets) 54,897 45,231
Actual Ratio Tier 1 Capital (to Risk Weighted Assets) 14.07% 11.24%
Minimum Capital Requirement Amount Tier 1 Capital (to Risk Weighted Assets) 15,610 16,096
Minimum Capital Requirement Ratio Tier 1 Capital (to Risk Weighted Assets) 4.00% 4.00%
Minimum To Be Well Capitalized Under Prompt Corrective Action Provisions Amount Tier 1 Capital (to Risk Weighted Assets)      
Minimum To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio Tier 1 Capital (to Risk Weighted Assets)      
Actual Amount Tier 1 Capital (to Average Assets) 54,897 45,231
Actual Ratio Tier 1 Capital (to Average Assets) 10.47% 8.45%
Minimum Capital Requirement Amount Tier 1 Capital (to Average Assets) 20,971 21,408
Minimum Capital Requirement Ratio Tier 1 Capital (to Average Assets) 4.00% 4.00%
Minimum To Be Well Capitalized Under Prompt Corrective Action Provisions Amount Tier 1 Capital (to Average Assets)      
Minimum To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio Tier 1 Capital (to Average Assets)      
First Bank [Member]
   
Comparison of capital of Company & Bank with minimum regulatory guidelines    
Actual Amount Total Capital (to Risk Weighted Assets) 52,980 49,761
Actual Ratio Total Capital (to Risk Weighted Assets) 13.59% 12.38%
Minimum Capital Requirement Amount Total Capital (to Risk Weighted Assets) 31,197 32,154
Minimum Capital Requirement Ratio Total Capital (to Risk Weighted Assets) 8.00% 8.00%
Minimum To Be Well Capitalized Under Prompt Corrective Action Provisions Amount Total Capital (to Risk Weighted Assets) 38,996 40,193
Minimum To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio Total Capital (to Risk Weighted Assets) 10.00% 10.00%
Actual Amount Tier 1 Capital (to Risk Weighted Assets) 48,004 44,639
Actual Ratio Tier 1 Capital (to Risk Weighted Assets) 12.31% 11.11%
Minimum Capital Requirement Amount Tier 1 Capital (to Risk Weighted Assets) 15,599 16,077
Minimum Capital Requirement Ratio Tier 1 Capital (to Risk Weighted Assets) 4.00% 4.00%
Minimum To Be Well Capitalized Under Prompt Corrective Action Provisions Amount Tier 1 Capital (to Risk Weighted Assets) 23,398 24,116
Minimum To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio Tier 1 Capital (to Risk Weighted Assets) 6.00% 6.00%
Actual Amount Tier 1 Capital (to Average Assets) 48,004 44,639
Actual Ratio Tier 1 Capital (to Average Assets) 9.15% 8.30%
Minimum Capital Requirement Amount Tier 1 Capital (to Average Assets) 20,974 21,517
Minimum Capital Requirement Ratio Tier 1 Capital (to Average Assets) 4.00% 4.00%
Minimum To Be Well Capitalized Under Prompt Corrective Action Provisions Amount Tier 1 Capital (to Average Assets) $ 26,218 $ 26,896
Minimum To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio Tier 1 Capital (to Average Assets) 5.00% 5.00%