XML 102 R91.htm IDEA: XBRL DOCUMENT v3.19.1
Note 20 - Regulatory Matters - Company and Bank's Actual Capital Amounts and Ratios (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Jul. 31, 2013
Total capital (to Risk- Weighted Assets), Amount $ 104,613 $ 94,354  
Total capital (to Risk- Weighted Assets), Ratio 11.80% 11.30%  
Total capital (to Risk- Weighted Assets), Adequately capitalized threshold, Amount [1] $ 87,699 $ 77,119  
Total capital (to Risk- Weighted Assets), Adequately capitalized threshold, Ratio [1] 987.50% 925.00%  
Tier I capital (to Risk- Weighted Assets), Amount $ 95,532 $ 85,883  
Tier I capital (to Risk- Weighted Assets), Ratio 10.80% 10.30%  
Tier I capital (to Risk- Weighted Assets), Adequately capitalized threshold, Amount [1] $ 69,937 $ 60,445  
Tier I capital (to Risk- Weighted Assets), Adequately capitalized threshold, Ratio 7.875% [1] 7.25% [1] 6.00%
Common Equity Tier 1 Capital (to Risk Weighted Assets), Amount $ 95,532 $ 85,883  
Common Equity Tier 1 Capital (to Risk Weighted Assets), Ratio 10.80% 10.30%  
Common Equity Tier 1 Capital (to Risk Weighted Assets), Adequately capitalized threshold, Amount [1] $ 56,616 $ 47,939  
Common Equity Tier 1 Capital (to Risk Weighted Assets), Adequately capitalized threshold, Ratio 6.375% [1] 5.75% [1] 4.50%
Tier I capital (to Average Assets), Amount $ 95,532 $ 85,883  
Tier I capital (to Average Assets), Ratio 8.80% 8.40%  
Tier I capital (to Average Assets), Adequately capitalized threshold, Amount [1] $ 43,667 $ 40,823  
Tier I capital (to Average Assets), Adequately capitalized threshold, Ratio 4.00% [1] 4.00% [1] 4.00%
Bank [Member]      
Total capital (to Risk- Weighted Assets), Amount $ 104,253,000 $ 93,933  
Total capital (to Risk- Weighted Assets), Ratio 11.70% 11.30%  
Total capital (to Risk- Weighted Assets), Adequately capitalized threshold, Amount [1] $ 87,691,000 $ 77,102  
Total capital (to Risk- Weighted Assets), Adequately capitalized threshold, Ratio [1] 9.875% 9.25%  
Total capital (to Risk- Weighted Assets), To be well capitalized under prompt corrective action provisions, Amount $ 88,801,000 $ 83,354  
Total capital (to Risk- Weighted Assets), To be well capitalized under prompt corrective action provisions, Ratio 10.00% 10.00%  
Tier I capital (to Risk- Weighted Assets), Amount $ 95,172,000 $ 85,462  
Tier I capital (to Risk- Weighted Assets), Ratio 10.70% 10.30%  
Tier I capital (to Risk- Weighted Assets), Adequately capitalized threshold, Amount [1] $ 69,931,000 $ 60,431  
Tier I capital (to Risk- Weighted Assets), Adequately capitalized threshold, Ratio [1] 7.875% 7.25%  
Tier I capital (to Risk- Weighted Assets), To be well capitalized under prompt corrective action provisions, Amount $ 71,041,000 $ 66,683  
Tier I capital (to Risk- Weighted Assets), To be well capitalized under prompt corrective action provisions, Ratio 8.00% 8.00%  
Common Equity Tier 1 Capital (to Risk Weighted Assets), Amount $ 95,172,000 $ 85,462  
Common Equity Tier 1 Capital (to Risk Weighted Assets), Ratio 10.70% 10.30%  
Common Equity Tier 1 Capital (to Risk Weighted Assets), Adequately capitalized threshold, Amount [1] $ 56,611 $ 47,928  
Common Equity Tier 1 Capital (to Risk Weighted Assets), Adequately capitalized threshold, Ratio [1] 6.375% 5.75%  
Common Equity Tier 1 Capital (to Risk Weighted Assets), To be well capitalized under prompt corrective action provisions, Amount $ 57,721 $ 54,180  
Common Equity Tier 1 Capital (to Risk Weighted Assets), To be well capitalized under prompt corrective action provisions, Ratio 6.50% 6.50%  
Tier I capital (to Average Assets), Amount $ 95,172 $ 85,462  
Tier I capital (to Average Assets), Ratio 8.70% 8.40%  
Tier I capital (to Average Assets), Adequately capitalized threshold, Amount [1] $ 43,665 $ 40,820  
Tier I capital (to Average Assets), Adequately capitalized threshold, Ratio [1] 4.00% 4.00%  
Tier I capital (to Average Assets), To be well capitalized under prompt corrective action provisions, Amount $ 54,581 $ 51,025  
Tier I capital (to Average Assets), To be well capitalized under prompt corrective action provisions, Ratio 5.00% 5.00%  
[1] The adequately capitalized thresholds in the table above, includes the capital conservation buffers of 1.875% in 2018 and 1.25% in 2017, that became effective January 1, 2016. These ratios are not reflected on a fully phased-in basis, which occured in January 2019.