XML 86 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity and Regulatory Capital Regulatory Capital (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Tangible capital $ 99,279 $ 94,502
Tangible capital to adjusted total assets 8.81% 8.26%
Tangible Capital Required for Capital Adequacy 16,896 17,151
Tangible Capital Required for Capital Adequacy to Adjusted Total Assets 1.50% 1.50%
Tangible Capital Required to be Well Captialized 22,527 22,868
Tangible Capital Required to be Well Capitalized to Adjusted Total Assets 2.00% 2.00%
Tier 1 (Core) Capital 99,279 94,502
Tier 1 (Core) capital to adjusted total assets 8.81% 8.26%
Tier 1 (Core) Capital Adjusted Assets Required for Capital Adequacy 45,055 45,737
Tier 1 (Core) Capital Required For Capital Adequacy to Adjusted Total Assets 4.00% 4.00%
Tier 1 (Core) Capital Required to be Well Capitalized 56,319 57,171
Tier 1 (Core) Capital Required to be Well Capitalized to Adjusted Total Assets 5.00% 5.00%
Tier 1 (Core) Capital 99,279 94,502
Tier 1 (Core) capital to risk-weighted assets 12.81% 11.40%
Tier 1 Risk-Based Capital Required for Capital Adequacy 31,008 33,168
Tier 1 Risk-Based Capital Required for Capital Adequacy to Risk-Weighted Assets 4.00% 4.00%
Tier 1 Risk-Based Capital Required to be Well Capitalized 46,512 49,752
Tier 1 Risk-Based Capital Required to be Well Capitalized to Risk-Weighted Assets 6.00% 6.00%
Total Capital 109,000 104,892
Total capital to risk-weighted assets 14.06% 12.65%
Capital Required for Capital Adequacy 62,016 66,336
Capital Required for Capital Adequacy to Risk-Weighted Assets 8.00% 8.00%
Capital Required to be Well Capitalized 77,520 82,920
Capital Required to be Well Capitalized to Risk-Weighted Assets 10.00% 10.00%
Minimum Tier 1 (Core) Capital to Adjusted Total Assets Ratio the Bank Must Maintain Established by the OCC 8.00%  
Minimum Total Risk Based Capital to Risk Weighted Assets Ratio the Bank Must Maintain Established by the OCC 12.00%  
Deferred Tax Assets, Net, Not Included for Regulatory Capital Purposes $ 8,975 $ 8,638