XML 43 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2

Capital Requirements (Tables)

9 Months Ended

Sep. 30, 2016

Banking and Thrift [Abstract]

Comparison of Capital of Company and Bank with Minimum Regulatory Guidelines

A comparison of the capital of the Bank at September 30, 2016 and December 31, 2015 with the minimum regulatory guidelines were as follows (dollars in thousands):

																		Minimum
																		To Be Well
																		Capitalized Under
										Minimum Capital								Prompt Corrective
		Actual								Requirement								Action Provisions
		Amount				Ratio				Amount				Ratio				Amount				Ratio
September 30, 2016:
Total Capital (to Risk-Weighted Assets)		$	65,759				13.90	%		$	37,843				8.00	%		$	47,304				10.00	%
Tier 1 Capital (to Risk-Weighted Assets)		$	60,149				12.72	%		$	28,382				6.00	%		$	37,843				8.00	%
Common Equity Tier 1 Capital (to Risk-Weighted Assets)		$	60,149				12.72	%		$	21,287				4.50	%		$	30,747				6.50	%
Tier 1 Capital (to Average Assets)		$	60,149				8.48	%		$	28,357				4.00	%		$	35,446				5.00	%
December 31, 2015:
Total Capital (to Risk-Weighted Assets)		$	61,513				13.86	%		$	35,497				8.00	%		$	44,372				10.00	%
Tier 1 Capital (to Risk-Weighted Assets)		$	55,989				12.62	%		$	26,623				6.00	%		$	35,497				8.00	%
Common Equity Tier 1 Capital (to Risk-Weighted Assets)		$	55,989				12.62	%		$	19,967				4.50	%		$	28,842				6.50	%
Tier 1 Capital (to Average Assets)		$	55,989				8.12	%		$	27,571				4.00	%		$	34,464				5.00	%

X

- References

No definition available.

+ Details

Name:	us-gaap_BankingAndThriftAbstract
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