XML 39 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2016
Regulatory Capital Requirements [Abstract]  
Regulatory Capital Requirements
The following table presents the Corporation’s and the Bank’s actual capital amounts and ratios, as well as the corresponding minimum and well capitalized regulatory amounts and ratios that were in effect during the respective periods:
(Dollars in thousands)
Actual
 
For Capital Adequacy Purposes
 
To Be “Well Capitalized” Under Prompt Corrective Action Provisions
 
Amount
 
Ratio
 
Amount
 
Ratio
 
Amount
 
Ratio
March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
Total Capital (to Risk-Weighted Assets):
 
 
 
 
 
 
 
 
 
 
 
Corporation

$370,559

 
12.45
%
 

$238,171

 
8.00
%
 
N/A

 
N/A
Bank
370,254

 
12.44

 
238,110

 
8.00

 
297,638

 
10.00
Tier 1 Capital (to Risk-Weighted Assets):
 
 
 
 
 
 
 
 
 
 
 
Corporation
344,233

 
11.56

 
178,628

 
6.00

 
N/A

 
N/A
Bank
343,928

 
11.56

 
178,583

 
6.00

 
238,110

 
8.00
Common Equity Tier 1 Capital (to Risk-Weighted Assets):
 
 
 
 
 
 
 
 
 
 
 
Corporation
322,234

 
10.82

 
133,971

 
4.50

 
N/A

 
N/A
Bank
343,928

 
11.56

 
133,937

 
4.50

 
193,464

 
6.50
Tier 1 Capital (to Average Assets): (1)
 
 
 
 
 
 
 
 
 
 
 
Corporation
344,233

 
9.31

 
147,911

 
4.00

 
N/A

 
N/A
Bank
343,928

 
9.31

 
147,834

 
4.00

 
184,793

 
5.00
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2015
 
 
 
 
 
 
 
 
 
 
 
Total Capital (to Risk-Weighted Assets):
 
 
 
 
 
 
 
 
 
 
 
Corporation
367,443

 
12.58

 
233,739

 
8.00

 
N/A

 
N/A
Bank
366,676

 
12.55

 
233,676

 
8.00

 
292,095

 
10.00
Tier 1 Capital (to Risk-Weighted Assets):
 
 
 
 
 
 
 
 
 
 
 
Corporation
340,130

 
11.64

 
175,304

 
6.00

 
N/A

 
N/A
Bank
339,363

 
11.62

 
175,257

 
6.00

 
233,676

 
8.00
Common Equity Tier 1 Capital (to Risk-Weighted Assets):
 
 
 
 
 
 
 
 
 
 
 
Corporation
318,131

 
10.89

 
131,478

 
4.50

 
N/A

 
N/A
Bank
339,363

 
11.62

 
131,443

 
4.50

 
189,861

 
6.50
Tier 1 Capital (to Average Assets): (1)
 
 
 
 
 
 
 
 
 
 
 
Corporation
340,130

 
9.37

 
145,191

 
4.00

 
N/A

 
N/A
Bank
339,363

 
9.36

 
145,103

 
4.00

 
181,378

 
5.00
(1)
Leverage ratio.