XML 33 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Minimum Regulatory Capital Requirements (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Consolidated Entities [Member]
   
Total capital to risk-weighted assets:    
Capital, Amount $ 34,820 $ 35,795
Capital to Risk Weighted Assets, Ratio 11.30% 11.80%
Capital Required for Capital Adequacy Purposes, Amount 24,634 24,179
Capital Required for Capital Adequacy Purposes to Risk Weighted Assets, Ratio 8.00% 8.00%
Tier I capital to risk-weighted assets:    
Tier One Risk Based Capital, Amount 31,617 31,988
Tier One Risk Based Capital to Risk Weighted Assets, Ratio 10.30% 10.60%
Tier One Risk Based Capital Required for Capital Adequacy Purposes, Amount 12,317 12,090
Tier One Risk Based Capital Required for Capital Adequacy Purposes to Risk Weighted Assets, Ratio 4.00% 4.00%
Tier I capital to average assets:    
Tier One Leverage Capital, Amount 31,617 31,988
Tier One Leverage Capital to Average Assets, Ratio 7.50% 7.60%
Tier One Leverage Capital Required for Capital Adequacy Purposes, Amount 16,885 16,807
Tier One Leverage Capital Required for Capital Adequacy Purposes to Average Assets, Ratio 4.00% 4.00%
Cornerstone Community Bank [Member]
   
Total capital to risk-weighted assets:    
Capital, Amount 39,342 38,930
Capital to Risk Weighted Assets, Ratio 12.80% 12.90%
Capital Required for Capital Adequacy Purposes, Amount 24,552 24,123
Capital Required for Capital Adequacy Purposes to Risk Weighted Assets, Ratio 8.00% 8.00%
Capital Required to be Well Capitalized Under Prompt Corrective Action Provisions, Amount 30,691 30,154
Capital Required to be Well Capitalized Under Prompt Corrective Action Provisions to Risk Weighted Assets, Ratio 10.00% 10.00%
Tier I capital to risk-weighted assets:    
Tier One Risk Based Capital, Amount 36,139 35,132
Tier One Risk Based Capital to Risk Weighted Assets, Ratio 11.80% 11.70%
Tier One Risk Based Capital Required for Capital Adequacy Purposes, Amount 12,276 12,061
Tier One Risk Based Capital Required for Capital Adequacy Purposes to Risk Weighted Assets, Ratio 4.00% 4.00%
Tier One Risk Based Capital Required to be Well Capitalized Under Prompt Corrective Action Provisions, Amount 18,414 18,092
Tier One Risk Based Capital Required to be Well Capitalized Under Prompt Corrective Action Provisions to Risk Weighted Assets, Ratio 6.00% 6.00%
Tier I capital to average assets:    
Tier One Leverage Capital, Amount 36,139 35,132
Tier One Leverage Capital to Average Assets, Ratio 8.60% 8.40%
Tier One Leverage Capital Required for Capital Adequacy Purposes, Amount 16,870 16,787
Tier One Leverage Capital Required for Capital Adequacy Purposes to Average Assets, Ratio 4.00% 4.00%
Tier One Leverage Capital Required to be Well Capitalized Under Prompt Corrective Action Provisions, Amount $ 21,087 $ 20,984
Tier One Leverage Capital Required to be Well Capitalized Under Prompt Corrective Action Provisions to Average Assets, Ratio 5.00% 5.00%