XML 149 R114.htm IDEA: XBRL DOCUMENT v3.8.0.1
Capital Requirements and Restrictions on Retained Earnings - Summary of Actual and Required Capital Amounts and Ratios (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total Capital to Risk Weighted Assets, Actual Amount $ 297,708 $ 261,530
Total Capital to Risk Weighted Assets, Actual Ratio 14.32% 14.05%
Total Capital to Risk Weighted Assets, For Capital Adequacy Purposes Amount $ 192,341 $ 160,501
Total Capital to Risk Weighted Assets, For Capital Adequacy Purposes Ratio 9.25% 8.625%
Tier 1 (Core) Capital to Risk Weighted Assets, Actual Amount $ 228,015 $ 195,200
Tier 1 (Core) Capital to Risk Weighted Assets, Actual Ratio 10.97% 10.49%
Tier 1 (Core) Capital to Risk Weighted Assets, For Capital Adequacy Purposes Amount $ 150,754 $ 123,283
Tier 1 (Core) Capital to Risk Weighted Assets, For Capital Adequacy Purposes Ratio 7.25% 6.625%
Common equity Tier 1 to Risk Weighted Assets, Actual Amount $ 208,015 $ 175,200
Common equity Tier 1 to Risk Weighted Assets, Actual Ratio 10.00% 9.41%
Common equity Tier 1 to Risk Weighted Assets, For Capital Adequacy Purposes Amount $ 119,563 $ 95,370
Common equity Tier 1 to Risk Weighted Assets, For Capital Adequacy Purposes Ratio 5.75% 5.125%
Tier 1 (Core) Capital to Average Assets, Actual Amount $ 228,015 $ 195,200
Tier 1 (Core) Capital to Average Assets, Actual Ratio 8.45% 7.85%
Tier 1 (Core) Capital to Average Assets, For Capital Adequacy Purposes, Amount $ 107,969 $ 99,430
Tier 1 (Core) Capital to Average Assets, For Capital Adequacy Purposes, Ratio 4.00% 4.00%
Bank [Member]    
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total Capital to Risk Weighted Assets, Actual Amount $ 279,704 $ 242,592
Total Capital to Risk Weighted Assets, Actual Ratio 13.58% 13.19%
Total Capital to Risk Weighted Assets, For Capital Adequacy Purposes Amount $ 190,513 $ 158,590
Total Capital to Risk Weighted Assets, For Capital Adequacy Purposes Ratio 9.25% 8.625%
Total Capital to Risk Weighted Assets, To Be Well Capitalized Under Prompt Corrective Action Provisions Amount $ 205,960 $ 183,873
Total Capital to Risk Weighted Assets, To Be Well Capitalized Under Prompt Corrective Action Provisions Ratio 10.00% 10.00%
Tier 1 (Core) Capital to Risk Weighted Assets, Actual Amount $ 261,643 $ 228,109
Tier 1 (Core) Capital to Risk Weighted Assets, Actual Ratio 12.70% 12.41%
Tier 1 (Core) Capital to Risk Weighted Assets, For Capital Adequacy Purposes Amount $ 149,321 $ 121,816
Tier 1 (Core) Capital to Risk Weighted Assets, For Capital Adequacy Purposes Ratio 7.25% 6.625%
Tier 1 (Core) Capital to Risk Weighted Assets, To Be Well Capitalized Under Prompt Corrective Action Provisions, Amount $ 164,768 $ 147,098
Tier 1 (Core) Capital to Risk Weighted Assets, To Be Well Capitalized Under Prompt Corrective Action Provisions, Ratio 8.00% 8.00%
Common equity Tier 1 to Risk Weighted Assets, Actual Amount $ 254,264 $ 220,730
Common equity Tier 1 to Risk Weighted Assets, Actual Ratio 12.35% 12.00%
Common equity Tier 1 to Risk Weighted Assets, For Capital Adequacy Purposes Amount $ 118,427 $ 94,235
Common equity Tier 1 to Risk Weighted Assets, For Capital Adequacy Purposes Ratio 5.75% 5.125%
Common equity Tier 1 to Risk Weighted Assets, To Be Well Capitalized Under Prompt Corrective Action Provisions, Amount $ 133,874 $ 119,517
Common equity Tier 1 to Risk Weighted Assets, To Be Well Capitalized Under Prompt Corrective Action Provisions, Ratio 6.50% 6.50%
Tier 1 (Core) Capital to Average Assets, Actual Amount $ 261,643 $ 228,109
Tier 1 (Core) Capital to Average Assets, Actual Ratio 9.80% 9.36%
Tier 1 (Core) Capital to Average Assets, For Capital Adequacy Purposes, Amount $ 106,798 $ 97,527
Tier 1 (Core) Capital to Average Assets, For Capital Adequacy Purposes, Ratio 4.00% 4.00%
Tier 1 (Core) Capital to Average Assets, To Be Well Capitalized Under Prompt Corrective Action Provisions, Amount $ 133,498 $ 121,909
Tier 1 (Core) Capital to Average Assets, To Be Well Capitalized Under Prompt Corrective Action Provisions, Ratio 5.00% 5.00%