XML 28 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Regulatory Matters (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Consolidated [Member]
   
Summary of actual capital levels and minimum levels    
Total capital (to risk weighted assets), Actual Amount $ 179,659 $ 173,323
Total capital (to risk weighted assets), Actual Ratio 15.40% 14.60%
Total capital (to risk weighted assets), Minimum Amount Required for Capital Adequacy Purposes 93,435 94,738
Total capital (to risk weighted assets), Minimum Ratio Required for Capital Adequacy Purposes 8.00% 8.00%
Total capital (to risk weighted assets), Minimum Amount Required to be Well Capitalized Under Prompt Corrective Action Regulations      
Total capital (to risk weighted assets), Minimum Ratio Required to be Well Capitalized Under Prompt Corrective Action Regulations      
Tier 1 capital (to risk weighted assets), Actual Amount 164,919 158,349
Tier 1 capital (to risk weighted assets), Actual Ratio 14.10% 13.40%
Tier 1 capital (to risk weighted assets), Minimum Amount Required for Capital Adequacy Purposes 46,718 47,369
Tier 1 capital (to risk weighted assets), Minimum Ratio Required for Capital Adequacy Purposes 4.00% 4.00%
Tier 1 capital (to risk weighted assets), Minimum Amount Required to be Well Capitalized Under Prompt Corrective Action Regulations      
Tier 1 capital (to risk weighted assets), Minimum Ratio Required to be Well Capitalized Under Prompt Corrective Action Regulations      
Tier 1 capital (to average assets), Actual Amount 164,919 158,349
Tier 1 capital (to average assets), Actual Ratio 12.00% 11.30%
Tier 1 capital (to average assets), Minimum Amount Required for Capital Adequacy Purposes 54,926 55,995
Tier 1 capital (to average assets), Minimum Ratio Required for Capital Adequacy Purposes 4.00% 4.00%
Tier 1 capital (to average assets), Minimum Amount Required to be Well Capitalized Under Prompt Corrective Action Regulations      
Tier 1 capital (to average assets), Minimum Ratio Required to be Well Capitalized Under Prompt Corrective Action Regulations      
Bank [Member]
   
Summary of actual capital levels and minimum levels    
Total capital (to risk weighted assets), Actual Amount 179,114 173,828
Total capital (to risk weighted assets), Actual Ratio 15.40% 14.70%
Total capital (to risk weighted assets), Minimum Amount Required for Capital Adequacy Purposes 93,315 94,629
Total capital (to risk weighted assets), Minimum Ratio Required for Capital Adequacy Purposes 8.00% 8.00%
Total capital (to risk weighted assets), Minimum Amount Required to be Well Capitalized Under Prompt Corrective Action Regulations 116,644 118,286
Total capital (to risk weighted assets), Minimum Ratio Required to be Well Capitalized Under Prompt Corrective Action Regulations 10.00% 10.00%
Tier 1 capital (to risk weighted assets), Actual Amount 164,392 158,871
Tier 1 capital (to risk weighted assets), Actual Ratio 14.10% 13.40%
Tier 1 capital (to risk weighted assets), Minimum Amount Required for Capital Adequacy Purposes 46,658 47,315
Tier 1 capital (to risk weighted assets), Minimum Ratio Required for Capital Adequacy Purposes 4.00% 4.00%
Tier 1 capital (to risk weighted assets), Minimum Amount Required to be Well Capitalized Under Prompt Corrective Action Regulations 69,987 70,972
Tier 1 capital (to risk weighted assets), Minimum Ratio Required to be Well Capitalized Under Prompt Corrective Action Regulations 6.00% 6.00%
Tier 1 capital (to average assets), Actual Amount 164,392 158,871
Tier 1 capital (to average assets), Actual Ratio 12.00% 11.40%
Tier 1 capital (to average assets), Minimum Amount Required for Capital Adequacy Purposes 54,885 55,937
Tier 1 capital (to average assets), Minimum Ratio Required for Capital Adequacy Purposes 4.00% 4.00%
Tier 1 capital (to average assets), Minimum Amount Required to be Well Capitalized Under Prompt Corrective Action Regulations $ 68,606 $ 69,922
Tier 1 capital (to average assets), Minimum Ratio Required to be Well Capitalized Under Prompt Corrective Action Regulations 5.00% 5.00%