XML 99 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Regulatory Matters (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]      
Maximum Subsidiary Dividend     $ 37,000
Parent Company [Member]      
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]      
Total Capital (to Risk Weighted Assets) - Actual Amount $ 258,653 $ 239,988  
Total Capital (to Risk Weighted Assets) - Actual Ratio 15.20% 15.10%  
Total Capital (to Risk Weighted Assets) - Minimum Amounts For Capital Adequacy Purposes Amount $ 146,343 $ 127,146  
Total Capital (to Risk Weighted Assets) - Minimum Amounts For Capital Adequacy Purposes Ratio 8.60% 8.00%  
Total Capital (to Risk Weighted Assets) - Minimum Amounts To Be Well-Capitalized Amount $ 170,166 $ 158,932  
Total Capital (to Risk Weighted Assets) - Minimum Amounts To Be Well-Capitalized Ratio 10.00% 10.00%  
Tier I Capital (to Risk Weighted Assets) - Actual Amount $ 241,523 $ 223,899  
Tier I Capital (to Risk Weighted Assets) - Actual Ratio 14.10% 14.10%  
Tier I Capital (to Risk Weighted Assets) - Minimum Acounts For Capital Adequacy Purposes Amount $ 113,053 $ 95,276  
Tier I Capital (to Risk Weighted Assets) - Minimum Amounts For Capital Adequacy Purposes Ratio 6.60% 6.00%  
Tier I Capital (to Risk Weighted Assets) - Minimum Amounts To Be Well-Capitalized Ratio $ 137,034 $ 127,035  
Tier One Risk Based Capital Required to be Well Capitalized to Risk Weighted Assets 8.00% 8.00%  
Tier One Risk Based Capital $ 241,523 $ 223,899  
Tier One Leverage Capital to Average Assets 9.50% 9.30%  
Tier One Leverage Capital Required for Capital Adequacy $ 101,694 $ 96,301  
Tier One Leverage Capital Required for Capital Adequacy to Average Assets 4.00% 4.00%  
Tier One Leverage Capital Required to be Well Capitalized $ 127,117 $ 120,376  
Tier One Leverage Capital Required to be Well Capitalized to Average Assets 5.00% 5.00%  
Common Equity Tier 1 Capital Ratio $ 221,472 $ 203,848  
Common Equity Tier 1 Capital Ratio Percentage 13.00% 12.80%  
Common Equity Tier 1 Capital Ratio Required for Capital Adequacy $ 86,885 $ 71,665  
Common Equity Tier 1 Capital Ratio For Capital Adequacy 5.10% 4.50%  
Common Equity Tier 1 Leverage Capital Required to be Well Capitalized $ 110,736 $ 103,517  
Common Equity Tier 1 Capital Ratio to be Well Capitalized 6.50% 6.50%  
Glens Falls National [Member]      
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]      
Total Capital (to Risk Weighted Assets) - Actual Amount $ 205,573 $ 193,302  
Total Capital (to Risk Weighted Assets) - Actual Ratio 15.00% 15.00%  
Total Capital (to Risk Weighted Assets) - Minimum Amounts For Capital Adequacy Purposes Amount $ 117,862 $ 103,094  
Total Capital (to Risk Weighted Assets) - Minimum Amounts For Capital Adequacy Purposes Ratio 8.60% 8.00%  
Total Capital (to Risk Weighted Assets) - Minimum Amounts To Be Well-Capitalized Amount $ 137,049 $ 128,868  
Total Capital (to Risk Weighted Assets) - Minimum Amounts To Be Well-Capitalized Ratio 10.00% 10.00%  
Tier I Capital (to Risk Weighted Assets) - Actual Amount $ 191,679 $ 180,280  
Tier I Capital (to Risk Weighted Assets) - Actual Ratio 14.00% 14.00%  
Tier I Capital (to Risk Weighted Assets) - Minimum Acounts For Capital Adequacy Purposes Amount $ 90,363 $ 77,263  
Tier I Capital (to Risk Weighted Assets) - Minimum Amounts For Capital Adequacy Purposes Ratio 6.60% 6.00%  
Tier I Capital (to Risk Weighted Assets) - Minimum Amounts To Be Well-Capitalized Ratio $ 109,531 $ 103,017  
Tier One Risk Based Capital Required to be Well Capitalized to Risk Weighted Assets 8.00% 8.00%  
Tier One Risk Based Capital $ 191,679 $ 180,280  
Tier One Leverage Capital to Average Assets 9.10% 8.90%  
Tier One Leverage Capital Required for Capital Adequacy $ 84,255 $ 81,025  
Tier One Leverage Capital Required for Capital Adequacy to Average Assets 4.00% 4.00%  
Tier One Leverage Capital Required to be Well Capitalized $ 105,318 $ 101,281  
Tier One Leverage Capital Required to be Well Capitalized to Average Assets 5.00% 5.00%  
Common Equity Tier 1 Capital Ratio $ 191,628 $ 180,229  
Common Equity Tier 1 Capital Ratio Percentage 13.90% 14.00%  
Common Equity Tier 1 Capital Ratio Required for Capital Adequacy $ 70,310 $ 57,931  
Common Equity Tier 1 Capital Ratio For Capital Adequacy 5.10% 4.50%  
Common Equity Tier 1 Leverage Capital Required to be Well Capitalized $ 89,610 $ 83,678  
Common Equity Tier 1 Capital Ratio to be Well Capitalized 6.50% 6.50%  
Saratoga National [Member]      
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]      
Total Capital (to Risk Weighted Assets) - Actual Amount $ 42,168 $ 37,658  
Total Capital (to Risk Weighted Assets) - Actual Ratio 12.80% 12.60%  
Total Capital (to Risk Weighted Assets) - Minimum Amounts For Capital Adequacy Purposes Amount $ 28,332 $ 23,910  
Total Capital (to Risk Weighted Assets) - Minimum Amounts For Capital Adequacy Purposes Ratio 8.60% 8.00%  
Total Capital (to Risk Weighted Assets) - Minimum Amounts To Be Well-Capitalized Amount $ 32,944 $ 29,887  
Total Capital (to Risk Weighted Assets) - Minimum Amounts To Be Well-Capitalized Ratio 10.00% 10.00%  
Tier I Capital (to Risk Weighted Assets) - Actual Amount $ 39,050 $ 34,642  
Tier I Capital (to Risk Weighted Assets) - Actual Ratio 11.90% 11.60%  
Tier I Capital (to Risk Weighted Assets) - Minimum Acounts For Capital Adequacy Purposes Amount $ 21,658 $ 17,918  
Tier I Capital (to Risk Weighted Assets) - Minimum Amounts For Capital Adequacy Purposes Ratio 6.60% 6.00%  
Tier I Capital (to Risk Weighted Assets) - Minimum Amounts To Be Well-Capitalized Ratio $ 26,252 $ 23,891  
Tier One Risk Based Capital Required to be Well Capitalized to Risk Weighted Assets 8.00% 8.00%  
Tier One Risk Based Capital $ 39,050 $ 34,642  
Tier One Leverage Capital to Average Assets 8.90% 8.90%  
Tier One Leverage Capital Required for Capital Adequacy $ 17,551 $ 15,569  
Tier One Leverage Capital Required for Capital Adequacy to Average Assets 4.00% 4.00%  
Tier One Leverage Capital Required to be Well Capitalized $ 21,938 $ 19,462  
Tier One Leverage Capital Required to be Well Capitalized to Average Assets 5.00% 5.00%  
Common Equity Tier 1 Capital Ratio $ 39,050 $ 34,642  
Common Equity Tier 1 Capital Ratio Percentage 11.90% 11.60%  
Common Equity Tier 1 Capital Ratio Required for Capital Adequacy $ 16,736 $ 13,439  
Common Equity Tier 1 Capital Ratio For Capital Adequacy 5.10% 4.50%  
Common Equity Tier 1 Leverage Capital Required to be Well Capitalized $ 21,330 $ 19,411  
Common Equity Tier 1 Capital Ratio to be Well Capitalized 6.50% 6.50%