XML 60 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 11 - Regulatory and Operational Matters (Details) - Company’s and Bank’s Actual Capital Amounts and Ratios - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Parent Company [Member]    
The Company:    
Tier 1 Capital (to Average Assets) Actual Amount $ 58,572 $ 58,218
Tier 1 Capital (to Average Assets) Actual Ratio 9.47% 9.62%
Tier 1 Capital (to Average Assets) For Capital Adequacy Purposes Amount $ 24,745 $ 24,210
Tier 1 Capital (to Average Assets) For Capital Adequacy Purposes Ratio 4.00% 4.00%
Tier 1 Capital (to Average Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Amount $ 30,931 $ 30,262
Tier 1 Capital (to Average Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio 5.00% 5.00%
Common Equity Tier 1 Capital (to Risk Weighted Assets) Actual Amount $ 50,572  
Common Equity Tier 1 Capital (to Risk Weighted Assets) Actual Ratio 9.83%  
Common Equity Tier 1 Capital (to Risk Weighted Assets) For Capital Adequacy Purposes Amount $ 23,146  
Common Equity Tier 1 Capital (to Risk Weighted Assets) For Capital Adequacy Purposes Ratio 4.50%  
Common Equity Tier 1 Capital (to Risk Weighted Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Amount $ 33,433  
Common Equity Tier 1 Capital (to Risk Weighted Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio 6.50%  
Tier 1 Capital (to Risk Weighted Assets) Actual Amount $ 58,572 $ 58,218
Tier 1 Capital (to Risk Weighted Assets) Actual Ratio 11.39% 12.98%
Tier 1 Capital (to Risk Weighted Assets) For Capital Adequacy Purposes Amount $ 30,861 $ 17,942
Tier 1 Capital (to Risk Weighted Assets) For Capital Adequacy Purposes Ratio 6.00% 4.00%
Tier 1 Capital (to Risk Weighted Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Amount $ 41,148 $ 26,913
Tier 1 Capital (to Risk Weighted Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio 8.00% 6.00%
Total Capital (to Risk Weighted Assets) Actual Amount $ 63,820 $ 63,142
Total Capital (to Risk Weighted Assets) Actual Ratio 12.41% 14.08%
Total Capital (to Risk Weighted Assets) For Capital Adequacy Purposes Amount $ 41,148 $ 35,884
Total Capital (to Risk Weighted Assets) For Capital Adequacy Purposes Ratio 8.00% 8.00%
Total Capital (to Risk Weighted Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Amount $ 51,435 $ 44,855
Total Capital (to Risk Weighted Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio 10.00% 10.00%
Bank [Member]    
The Company:    
Tier 1 Capital (to Average Assets) Actual Amount $ 58,844 $ 58,227
Tier 1 Capital (to Average Assets) Actual Ratio 9.52% 9.63%
Tier 1 Capital (to Average Assets) For Capital Adequacy Purposes Amount $ 24,736 $ 24,198
Tier 1 Capital (to Average Assets) For Capital Adequacy Purposes Ratio 4.00% 4.00%
Tier 1 Capital (to Average Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Amount $ 30,920 $ 30,247
Tier 1 Capital (to Average Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio 5.00% 5.00%
Common Equity Tier 1 Capital (to Risk Weighted Assets) Actual Amount $ 58,844  
Common Equity Tier 1 Capital (to Risk Weighted Assets) Actual Ratio 11.48%  
Common Equity Tier 1 Capital (to Risk Weighted Assets) For Capital Adequacy Purposes Amount $ 23,057  
Common Equity Tier 1 Capital (to Risk Weighted Assets) For Capital Adequacy Purposes Ratio 4.50%  
Common Equity Tier 1 Capital (to Risk Weighted Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Amount $ 33,305  
Common Equity Tier 1 Capital (to Risk Weighted Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio 6.50%  
Tier 1 Capital (to Risk Weighted Assets) Actual Amount $ 58,844 $ 58,227
Tier 1 Capital (to Risk Weighted Assets) Actual Ratio 11.48% 12.98%
Tier 1 Capital (to Risk Weighted Assets) For Capital Adequacy Purposes Amount $ 30,743 $ 17,946
Tier 1 Capital (to Risk Weighted Assets) For Capital Adequacy Purposes Ratio 6.00% 4.00%
Tier 1 Capital (to Risk Weighted Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Amount $ 40,991 $ 26,918
Tier 1 Capital (to Risk Weighted Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio 8.00% 6.00%
Total Capital (to Risk Weighted Assets) Actual Amount $ 64,093 $ 63,151
Total Capital (to Risk Weighted Assets) Actual Ratio 12.51% 14.08%
Total Capital (to Risk Weighted Assets) For Capital Adequacy Purposes Amount $ 40,991 $ 35,891
Total Capital (to Risk Weighted Assets) For Capital Adequacy Purposes Ratio 8.00% 8.00%
Total Capital (to Risk Weighted Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Amount $ 51,238 $ 44,864
Total Capital (to Risk Weighted Assets) To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio 10.00% 10.00%