XML 72 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Regulatory Matters (Tables)

12 Months Ended

Dec. 31, 2019

Banking and Thrift [Abstract]

Schedule of Compliance with Regulatory Capital Requirements under Banking Regulations

Actual and required capital amounts and ratios for the Bank were:

	Actual							Required for Capital Adequacy Purposes							To be Well-Capitalized under Prompt Corrective Action Provisions
	Amount				Ratio			Amount				Ratio			Amount				Ratio
December 31, 2019
Total capital (to risk-weighted assets)	$	170,203			16.38	%		$	83,130			8.00	%		$	103,913			10.00	%
Tier 1 (core) capital (to risk-weighted assets)	162,455				15.63			62,348				6.00			83,130				8.00
Common Tier 1 (CET1)	162,455				15.63			46,761				4.50			67,543				6.50
Tier 1 (core) capital (to adjusted average total assets)	162,455				10.89			59,666				4.00			74,583				5.00
December 31, 2018
Total capital (to risk-weighted assets)	178,664				15.30			93,430				8.00			$	116,787			10.00	%
Tier 1 (core) capital (to risk-weighted assets)	170,194				14.57			70,072				6.00			93,430				8.00
Common Tier 1 (CET1)	170,194				14.57			52,554				4.50			75,912				6.50
Tier 1 (core) capital (to adjusted average total assets)	170,194				11.03			61,721				4.00			77,151				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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 505
-Section 50
-Paragraph 1G
-URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958577-112826

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 505
-Section 50
-Paragraph 1H
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=84167132&loc=d3e65071-112826

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 505
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958568-112826

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 505
-Section 50
-Paragraph 1B
-URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958570-112826

+ Details

Name:	us-gaap_ScheduleOfComplianceWithRegulatoryCapitalRequirementsUnderBankingRegulationsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration