XML 18 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10. Regulatory Matters (Detail) - The Bank’s Actual and Required Capital Amounts (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Dec. 31, 2010
Tangible Capital to Tangible Assets - Amount $ 67,234 $ 64,839  
Tangible Capital to Tangible Assets - Ratio 12.12% 11.22%  
Tangible Capital to Tangible Assets - For Capital Adequacy Purposes Amount 8,320 8,666  
Tangible Capital to Tangible Assets - For Capital Adequacy Purposes Ratio 1.50% 1.50%  
Core Capital to Adjusted Tangible Assets - Actual Amount 67,234 64,839  
Core Capital to Adjusted Tangible Assets - Actual Ratio 12.12% 11.22%  
Core Capital to Adjusted Tangible Assets - For Capital Adequacy Purposes Amount 22,188 23,111  
Core Capital to Adjusted Tangible Assets - For Capital Adequacy Purposes Ratio 4.00% 4.00%  
Total Capital to Risk-Weighted Assets - Actual Amount 71,901 69,466  
Total Capital to Risk-Weighted Assets - Actual Ratio 19.93% 19.62%  
Total Capital to Risk-Weighted Assets - For Capital Adequacy Purposes Amount 28,862 28,319  
Total Capital to Risk-Weighted Assets - For Capital Adequacy Purposes Ratio 8.00% 8.00%  
Tier I Capital to Risk-Weighted Assets - Actual Amount 67,234 64,839  
Tier I Capital to Risk-Weighted Assets - Actual Ratio 18.64% 18.32%  
To be Categorized as Adequatey Capitalized Under Prompt Corrective Action Provisions [Member]
     
Core Capital to Adjusted Tangible Assets - For Capital Adequacy Purposes Amount 22,188 23,111  
Core Capital to Adjusted Tangible Assets - For Capital Adequacy Purposes Ratio 4.00% 4.00%  
Total Capital to Risk-Weighted Assets - For Capital Adequacy Purposes Amount 28,862 28,319  
Total Capital to Risk-Weighted Assets - For Capital Adequacy Purposes Ratio 8.00% 8.00%  
Tier I Capital to Risk-Weighted Assets - For Capital Adequacy Purposes Amount 14,431 14,160  
Tier I Capital to Risk-Weighted Assets - For Capital Adequacy Purposes Ratio 4.00% 4.00%  
Required Per Bank Order [Member]
     
Core Capital to Adjusted Tangible Assets - For Capital Adequacy Purposes Amount 44,375 [1] 46,221 [1]  
Core Capital to Adjusted Tangible Assets - For Capital Adequacy Purposes Ratio 8.00% 8.00% 8.00%
Total Capital to Risk-Weighted Assets - For Capital Adequacy Purposes Amount $ 43,293 [1] $ 42,479 [1]  
Total Capital to Risk-Weighted Assets - For Capital Adequacy Purposes Ratio 12.00% 12.00% 12.00%
[1] The Bank Order states that no later than December 31, 2010, the Bank shall achieve and maintain a Tier 1 (Core) Capital Ratio of at least 8% and a Total Risk-Based Capital Ratio of at least 12%. The required amounts presented reflect these ratios.