XML 100 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
13. Regulatory Matters (Details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Total capital (to Risk-Weighted Assets) | Consolidated
    
Actual, amount $ 121,246 $ 129,495
Actual, ratio 17.34% 17.38%
For Capital Adequacy Purposes, amount 55,928 59,607
For Capital Adequacy Purposes, ratio 8.00% 8.00%
To Be Well Capitalized Under Prompt Corrective Action Provisions, amount      
To Be Well Capitalized Under Prompt Corrective Action Provisions, ratio      
Total capital (to Risk-Weighted Assets) | Bank
    
Actual, amount 117,453 111,807
Actual, ratio 16.84% 15.04%
For Capital Adequacy Purposes, amount 55,784 59,463
For Capital Adequacy Purposes, ratio 8.00% 8.00%
To Be Well Capitalized Under Prompt Corrective Action Provisions, amount 69,730 74,329
To Be Well Capitalized Under Prompt Corrective Action Provisions, ratio 10.00% 10.00%
Tier 1 Capital (to Risk- Weighted Assets) | Consolidated
    
Actual, amount 112,135 119,950
Actual, ratio 16.04% 16.10%
For Capital Adequacy Purposes, amount 27,964 29,804
For Capital Adequacy Purposes, ratio 4.00% 4.00%
To Be Well Capitalized Under Prompt Corrective Action Provisions, amount      
To Be Well Capitalized Under Prompt Corrective Action Provisions, ratio      
Tier 1 Capital (to Risk- Weighted Assets) | Bank
    
Actual, amount 108,379 102,264
Actual, ratio 15.54% 13.76%
For Capital Adequacy Purposes, amount 27,892 29,731
For Capital Adequacy Purposes, ratio 4.00% 4.00%
To Be Well Capitalized Under Prompt Corrective Action Provisions, amount 41,838 44,597
To Be Well Capitalized Under Prompt Corrective Action Provisions, ratio 6.00% 6.00%
Tier 1 Capital (Average Assets) | Consolidated
    
Actual, amount 112,135 119,950
Actual, ratio 11.12% 11.06%
For Capital Adequacy Purposes, amount 40,342 43,379
For Capital Adequacy Purposes, ratio 4.00% 4.00%
To Be Well Capitalized Under Prompt Corrective Action Provisions, amount      
To Be Well Capitalized Under Prompt Corrective Action Provisions, ratio      
Tier 1 Capital (Average Assets) | Bank
    
Actual, amount 108,379 102,264
Actual, ratio 10.76% 9.44%
For Capital Adequacy Purposes, amount 40,302 43,328
For Capital Adequacy Purposes, ratio 4.00% 4.00%
To Be Well Capitalized Under Prompt Corrective Action Provisions, amount $ 50,377 $ 54,160
To Be Well Capitalized Under Prompt Corrective Action Provisions, ratio 5.00% 5.00%