|
Parent Company Only Financial Information (Details 2) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
12 Months Ended |
|
Dec. 31, 2014
|
Sep. 30, 2014
|
Jun. 30, 2014
|
Mar. 31, 2014
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
| Dividends from subsidiaries: |
|
|
|
|
|
|
|
|
|
|
|
| Other income |
$ 14,739 |
$ 14,204 |
$ 15,012 |
$ 14,986 |
$ 14,529 |
$ 15,630 |
$ 15,783 |
$ 16,641 |
$ 58,941 |
$ 62,583 |
$ 66,852 |
| Expense: |
|
|
|
|
|
|
|
|
|
|
|
| Interest expense: |
1,570 |
1,600 |
1,635 |
1,694 |
1,881 |
2,003 |
2,215 |
2,532 |
6,499 |
8,631 |
14,770 |
| Income tax benefit |
(4,763) |
(4,708) |
(4,025) |
(4,038) |
(3,528) |
(3,572) |
(3,787) |
(3,224) |
(17,534) |
(14,111) |
(10,497) |
| Distributions less than net income of subsidiaries: |
|
|
|
|
|
|
|
|
|
|
|
| Net income |
7,593 |
9,109 |
8,185 |
7,887 |
6,920 |
7,933 |
7,440 |
6,433 |
32,774 |
28,726 |
22,357 |
| Parent |
|
|
|
|
|
|
|
|
|
|
|
| Dividends from subsidiaries: |
|
|
|
|
|
|
|
|
|
|
|
| Non-bank |
|
|
|
|
|
|
|
|
2,000 |
2,000 |
2,500 |
| Interest and dividend income |
|
|
|
|
|
|
|
|
20 |
46 |
49 |
| Other income |
|
|
|
|
|
|
|
|
3,475 |
4,669 |
6,231 |
| Total operating income |
|
|
|
|
|
|
|
|
5,495 |
6,715 |
8,780 |
| Expense: |
|
|
|
|
|
|
|
|
|
|
|
| Salaries and employee benefits |
|
|
|
|
|
|
|
|
6,778 |
5,139 |
4,718 |
| Interest expense: |
|
|
|
|
|
|
|
|
1,183 |
1,220 |
1,351 |
| Operating expense |
|
|
|
|
|
|
|
|
2,563 |
2,163 |
2,469 |
| Total expense |
|
|
|
|
|
|
|
|
10,524 |
8,522 |
8,538 |
| (Loss) income before income tax benefit and distributions less than net income of subsidiaries |
|
|
|
|
|
|
|
|
(5,029) |
(1,807) |
242 |
| Income tax benefit |
|
|
|
|
|
|
|
|
3,131 |
1,875 |
1,155 |
| (Loss) income before distributions less than net income of subsidiaries |
|
|
|
|
|
|
|
|
(1,898) |
68 |
1,397 |
| Distributions less than net income of subsidiaries: |
|
|
|
|
|
|
|
|
|
|
|
| Bank |
|
|
|
|
|
|
|
|
31,991 |
26,416 |
20,097 |
| Non-bank |
|
|
|
|
|
|
|
|
2,681 |
2,242 |
863 |
| Net income |
|
|
|
|
|
|
|
|
$ 32,774 |
$ 28,726 |
$ 22,357 |