13. Regulatory Matters (Tables)

12 Months Ended

Dec. 31, 2017

Table Text Block Supplement [Abstract]

Schedule of the Company and the Bank's Actual Capital

The Company and the Bank’s actual capital amounts and ratios are as follow as of December 31, 2017:

(In 000’s)	Actual		Minimum to be Well Capitalized		Minimum to be Adequately Capitalized
	Amount	Ratio	Amount	Ratio	Amount	Ratio
Total (Tier II) capital to risk weighted assets:
Company	$3,338	10.22%	N/A
Bank	3,300	10.11	3,265	10.0%	$2,612	8.00%
Tier I capital to risk weighted assets
Company	3,158	9.67	N/A
Bank	3,120	9.56	2,612	8.00%	1,959	6.00%
Common equity Tier I capital to risk weighted assets
Company	3,158	9.67	N/A
Bank	3,120	9.56	2,122	6.50%	1,469	4.50%
Tier I Leverage ratio (Tier I capital to total quarterly average assets)
Company	3,158	5.58	N/A
Bank	3,120	5.51	2,829	5.00%	2,263	4.00%
Tangible common equity to tangible assets
Company	3,158	5.58	N/A	N/A	N/A	N/A
Bank	3,120	5.51	N/A	N/A	N/A	N/A

The Company and the Bank’s actual capital amounts and ratios are as follow as of December 31, 2016:

(In 000’s)	Actual		Minimum to be Well Capitalized		Minimum to be Adequately Capitalized
	Amount	Ratio	Amount	Ratio	Amount	Ratio
Total (Tier II) capital to risk weighted assets:
Company	$2,897	9.08%	N/A
Bank	2,897	9.08	3,190	10.00%	$2,552	8.00%
Tier I capital to risk weighted assets
Company	2,597	8.14	N/A
Bank	2,597	8.14	2,074	8.00%	$1,914	6.00%
Common equity Tier I capital to risk weighted assets
Company	2,597	8.14	N/A
Bank	2,597	8.14	2,074	6.50%	$1,436	4.50%
Tier I Leverage ratio (Tier I capital to total quarterly average assets)
Company	2,597	4.82	N/A
Bank	2,597	4.82	2,692	5.00%	$2,154	4.00%
Tangible common equity to tangible assets
Company	2,597	4.82	N/A	N/A	N/A	N/A
Bank	2,597	4.82	N/A	N/A	N/A	N/A