XML 39 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.6

13. Regulatory Matters (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Banking and Thrift [Abstract] |
Company’s and the Bank’s actual capital amounts and ratios |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Actual |  |  | For Capital Adequacy Purposes |  |  | To Be Well Capitalized Under Prompt Corrective Action Provisions |
|  | Amount |  |  | Ratio |  |  | Amount |  |  | Ratio |  |  | Amount |  |  | Ratio |
As of December 31, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Capital (to Risk-Weighted Assets) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 121,246 |  |  |  | 17.34 | % |  |  | 55,928 |  |  |  | 8.00 | % |  |  | N/A |  |  |  | N/A |
Bank |  | $ | 117,453 |  |  |  | 16.84 | % |  |  | 55,784 |  |  |  | 8.00 | % |  |  | 69,730 |  |  |  | 10.00 | %
Tier 1 Capital (to Risk-Weighted Assets) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 112,135 |  |  |  | 16.04 | % |  |  | 27,964 |  |  |  | 4.00 | % |  |  | N/A |  |  |  | N/A |
Bank |  | $ | 108,379 |  |  |  | 15.54 | % |  |  | 27,892 |  |  |  | 4.00 | % |  |  | 41,838 |  |  |  | 6.00 | %
Tier 1 Capital (to Average Assets) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 112,135 |  |  |  | 11.12 | % |  |  | 40,342 |  |  |  | 4.00 | % |  |  | N/A |  |  |  | N/A |
Bank |  | $ | 108,379 |  |  |  | 10.76 | % |  |  | 40,302 |  |  |  | 4.00 | % |  |  | 50,377 |  |  |  | 5.00 | %
As of December 31, 2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Capital (to Risk-Weighted Assets) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 129,495 |  |  |  | 17.38 | % |  |  | 59,607 |  |  |  | 8.00 | % |  |  | N/A |  |  |  | N/A |
Bank |  | $ | 111,807 |  |  |  | 15.04 | % |  |  | 59,463 |  |  |  | 8.00 | % |  |  | 74,329 |  |  |  | 10.00 | %
Tier 1 Capital (to Risk-Weighted Assets) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 119,950 |  |  |  | 16.10 | % |  |  | 29,804 |  |  |  | 4.00 | % |  |  | N/A |  |  |  | N/A |
Bank |  | $ | 102,264 |  |  |  | 13.76 | % |  |  | 29,731 |  |  |  | 4.00 | % |  |  | 44,597 |  |  |  | 6.00 | %
Tier 1 Capital (to Average Assets) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 119,950 |  |  |  | 11.06 | % |  |  | 43,379 |  |  |  | 4.00 | % |  |  | N/A |  |  |  | N/A |
Bank |  | $ | 102,264 |  |  |  | 9.44 | % |  |  | 43,328 |  |  |  | 4.00 | % |  |  | 54,160 |  |  |  | 5.00 | %

X
- Details
Name: | us-gaap_BankingAndThriftAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for detailed information about regulatory assets and liabilities, including current and noncurrent assets created when regulatory agencies permit the deferral of costs to the balance sheet that would otherwise be required to appear on the company's income statement and would be charged against current expenses or revenues, as well as current and noncurrent liabilities created when regulatory agencies permit. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRegulatoryAssetsAndLiabilitiesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration