XML 88 R75.htm IDEA: XBRL DOCUMENT v3.21.1
13. Regulatory Matters: Schedule of the Company and the Bank's Actual Capital (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Company | Actual Amount    
Total capital to risk-weighted assets:    
Capital $ 3,338 $ 2,897
Tier I capital to risk-weighted assets:    
Tier One Risk Based Capital 3,158 2,597
Common Equity Tier One Capital    
Common Equity Tier One Capital 3,158 2,597
Tier One Leverage Capital    
Tier One Leverage Capital 3,158 2,597
Tangible Capital    
Tangible Capital $ 3,158 $ 2,597
Company | Actual Ratio    
Total capital to risk-weighted assets:    
Capital Ratio 10.22% 9.08%
Tier I capital to risk-weighted assets:    
Tier One Risk Based Capital Ratio 0.0967 0.0814
Common Equity Tier One Capital    
Common Equity Tier One Capital ratio 0.0967 0.0814
Tier One Leverage Capital    
Tier One Leverage Capital ratio 0.0558 0.0482
Tangible Capital    
Tangible Capital ratio 0.0558 0.0482
Bank | Actual Amount    
Total capital to risk-weighted assets:    
Capital $ 3,300 $ 2,897
Tier I capital to risk-weighted assets:    
Tier One Risk Based Capital 3,120 2,597
Common Equity Tier One Capital    
Common Equity Tier One Capital 3,120 2,597
Tier One Leverage Capital    
Tier One Leverage Capital 3,120 2,597
Tangible Capital    
Tangible Capital 3,120 2,597
Bank | Well Capitalized Amount    
Total capital to risk-weighted assets:    
Capital 3,265 3,190
Tier I capital to risk-weighted assets:    
Tier One Risk Based Capital 2,612 2,074
Common Equity Tier One Capital    
Common Equity Tier One Capital 2,122 2,074
Tier One Leverage Capital    
Tier One Leverage Capital 2,829 2,692
Bank | Adequately Capitalized Amount    
Total capital to risk-weighted assets:    
Capital 2,612 2,552
Tier I capital to risk-weighted assets:    
Tier One Risk Based Capital 1,959 1,914
Common Equity Tier One Capital    
Common Equity Tier One Capital 1,469 1,436
Tier One Leverage Capital    
Tier One Leverage Capital $ 2,263 $ 2,154
Bank | Actual Ratio    
Total capital to risk-weighted assets:    
Capital Ratio 10.11% 9.08%
Tier I capital to risk-weighted assets:    
Tier One Risk Based Capital Ratio 0.0956 0.0814
Common Equity Tier One Capital    
Common Equity Tier One Capital ratio 0.0956 0.0814
Tier One Leverage Capital    
Tier One Leverage Capital ratio 0.0551 0.0482
Tangible Capital    
Tangible Capital ratio 0.0551 0.0482
Bank | Well Capitalized Ratio    
Total capital to risk-weighted assets:    
Capital Ratio 10.00% 10.00%
Tier I capital to risk-weighted assets:    
Tier One Risk Based Capital Ratio 0.0800 0.08
Common Equity Tier One Capital    
Common Equity Tier One Capital ratio 0.0650 0.065
Tier One Leverage Capital    
Tier One Leverage Capital ratio 0.0500 0.05
Bank | Adequately Capitalized Ratio    
Total capital to risk-weighted assets:    
Capital Ratio 8.00% 8.00%
Tier I capital to risk-weighted assets:    
Tier One Risk Based Capital Ratio 0.0600 0.06
Common Equity Tier One Capital    
Common Equity Tier One Capital ratio 0.0450 0.045
Tier One Leverage Capital    
Tier One Leverage Capital ratio 0.0400 0.04