XML 96 R80.htm IDEA: XBRL DOCUMENT v3.20.4
13. Regulatory Matters (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Total capital (to Risk-Weighted Assets) | Consolidated    
Actual, amount $ 159,407 $ 152,156
Actual, ratio 16.07% 16.08%
For capital adequacy purposes, amount $ 79,372 $ 75,710
For capital adequacy purposes, ratio 8.00% 8.00%
To be well capitalized under prompt corrective action provisions, amount $ 0 $ 0
To be well capitalized under prompt corrective action provisions, ratio 0.00% 0.00%
Total capital (to Risk-Weighted Assets) | Bank    
Actual, amount $ 157,106 $ 149,266
Actual, ratio 15.85% 15.79%
For capital adequacy purposes, amount $ 79,283 $ 75,602
For capital adequacy purposes, ratio 8.00% 8.00%
To be well capitalized under prompt corrective action provisions, amount $ 104,059 $ 99,228
To be well capitalized under prompt corrective action provisions, ratio 10.50% 10.50%
Tier 1 Capital (to Risk- Weighted Assets) | Consolidated    
Actual, amount $ 149,499 $ 145,476
Actual, ratio 15.07% 15.37%
For capital adequacy purposes, amount $ 59,529 $ 56,783
For capital adequacy purposes, ratio 6.00% 6.00%
To be well capitalized under prompt corrective action provisions, amount $ 0 $ 0
To be well capitalized under prompt corrective action provisions, ratio 0.00% 0.00%
Tier 1 Capital (to Risk- Weighted Assets) | Bank    
Actual, amount $ 147,198 $ 142,586
Actual, ratio 14.85% 15.09%
For capital adequacy purposes, amount $ 59,462 $ 56,702
For capital adequacy purposes, ratio 6.00% 6.00%
To be well capitalized under prompt corrective action provisions, amount $ 84,238 $ 80,328
To be well capitalized under prompt corrective action provisions, ratio 8.50% 8.50%
Tier 1 Capital (Average Assets) | Consolidated    
Actual, amount $ 149,499 $ 145,476
Actual, ratio 10.24% 11.91%
For capital adequacy purposes, amount $ 58,378 $ 48,872
For capital adequacy purposes, ratio 4.00% 4.00%
To be well capitalized under prompt corrective action provisions, amount $ 0 $ 0
To be well capitalized under prompt corrective action provisions, ratio 0.00% 0.00%
Tier 1 Capital (Average Assets) | Bank    
Actual, amount $ 147,198 $ 142,586
Actual, ratio 10.04% 11.61%
For capital adequacy purposes, amount $ 58,662 $ 49,106
For capital adequacy purposes, ratio 4.00% 4.00%
To be well capitalized under prompt corrective action provisions, amount $ 58,662 $ 49,106
To be well capitalized under prompt corrective action provisions, ratio 4.00% 4.00%
Common Equity Tier 1 (to Risk-Weighted Assets) | Consolidated    
Actual, amount $ 134,499 $ 130,476
Actual, ratio 13.56% 13.79%
For capital adequacy purposes, amount $ 44,647 $ 42,587
For capital adequacy purposes, ratio 4.50% 4.50%
To be well capitalized under prompt corrective action provisions, amount $ 0 $ 0
To be well capitalized under prompt corrective action provisions, ratio 0.00% 0.00%
Common Equity Tier 1 (to Risk-Weighted Assets) | Bank    
Actual, amount $ 147,198 $ 142,586
Actual, ratio 14.85% 15.09%
For capital adequacy purposes, amount $ 44,597 $ 42,526
For capital adequacy purposes, ratio 4.50% 4.50%
To be well capitalized under prompt corrective action provisions, amount $ 69,373 $ 66,152
To be well capitalized under prompt corrective action provisions, ratio 7.00% 7.00%