XML 100 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Regulatory Matters (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Total capital (to Risk-Weighted Assets) | Consolidated    
Actual, amount $ 166,628,000 $ 159,407,000
Actual, ratio 16.35% 16.07%
For capital adequacy purposes, amount $ 81,547,000 $ 79,372,000
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 $ 164,975,000 $ 157,106,000
Actual, ratio 16.19% 15.85%
For capital adequacy purposes, amount $ 81,539,000 $ 79,283,000
For capital adequacy purposes, ratio 8.00% 8.00%
To be well capitalized under prompt corrective action provisions, amount $ 107,020,000 $ 104,059,000
To be well capitalized under prompt corrective action provisions, ratio 10.50% 10.50%
Tier 1 Capital (to Risk- Weighted Assets) | Consolidated    
Actual, amount $ 157,273,000 $ 149,499,000
Actual, ratio 15.43% 15.07%
For capital adequacy purposes, amount $ 61,160,000 $ 59,529,000
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 $ 155,620,000 $ 147,198,000
Actual, ratio 15.27% 14.85%
For capital adequacy purposes, amount $ 61,154,000 $ 59,462,000
For capital adequacy purposes, ratio 6.00% 6.00%
To be well capitalized under prompt corrective action provisions, amount $ 86,635,000 $ 84,238,000
To be well capitalized under prompt corrective action provisions, ratio 8.50% 8.50%
Tier 1 Capital (Average Assets) | Consolidated    
Actual, amount $ 157,273,000 $ 149,499,000
Actual, ratio 9.64% 10.24%
For capital adequacy purposes, amount $ 65,258,000 $ 58,378,000
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 $ 155,620,000 $ 147,198,000
Actual, ratio 9.50% 10.04%
For capital adequacy purposes, amount $ 65,557,000 $ 58,662,000
For capital adequacy purposes, ratio 4.00% 4.00%
To be well capitalized under prompt corrective action provisions, amount $ 65,557,000 $ 58,662,000
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 $ 142,273,000 $ 134,499,000
Actual, ratio 13.96% 13.56%
For capital adequacy purposes, amount $ 45,870,000 $ 44,647,000
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 $ 155,620,000 $ 147,198,000
Actual, ratio 15.27% 14.85%
For capital adequacy purposes, amount $ 45,866,000 $ 44,597,000
For capital adequacy purposes, ratio 4.50% 4.50%
To be well capitalized under prompt corrective action provisions, amount $ 71,347,000 $ 69,373,000
To be well capitalized under prompt corrective action provisions, ratio 7.00% 7.00%