PARENT ONLY CONDENSED FINANCIAL STATEMENTS - Parent Only Condensed Statements of Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Mar. 31, 2015 |
Jun. 30, 2014 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Expenses | |||||||||||
| Interest expense | $ 10,726 | $ 8,385 | $ 8,607 | ||||||||
| Salaries and benefits | 64,327 | 57,741 | 54,132 | ||||||||
| Income before income tax | 50,460 | 45,775 | 36,775 | ||||||||
| Income tax (benefit) | 12,137 | 10,233 | 7,779 | ||||||||
| Net income | $ 11,744 | $ 11,696 | $ 6,117 | $ 8,766 | $ 9,108 | $ 9,111 | $ 7,663 | $ 9,660 | 38,323 | 35,542 | 28,996 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 28,778 | 34,453 | 41,575 | ||||||||
| Parent Company | |||||||||||
| Income | |||||||||||
| Dividends from subsidiaries | 43,100 | 28,900 | 24,275 | ||||||||
| Fees from subsidiaries | 13,674 | 13,232 | 13,518 | ||||||||
| Other income | 13 | 19 | 526 | ||||||||
| Total income | 56,787 | 42,151 | 38,319 | ||||||||
| Expenses | |||||||||||
| Interest expense | 1,876 | 1,264 | 1,286 | ||||||||
| Salaries and benefits | 13,101 | 9,873 | 11,038 | ||||||||
| Professional fees | 1,364 | 1,238 | 1,372 | ||||||||
| Other expenses | 9,685 | 9,233 | 9,381 | ||||||||
| Total expenses | 26,026 | 21,608 | 23,077 | ||||||||
| Income before income tax | 30,761 | 20,543 | 15,242 | ||||||||
| Income tax (benefit) | (4,415) | (2,989) | (3,118) | ||||||||
| Income before equity in undistributed income of subsidiaries | 35,176 | 23,532 | 18,360 | ||||||||
| Equity in undistributed income (loss) of subsidiaries | 3,147 | 12,010 | 10,636 | ||||||||
| Net income | 38,323 | 35,542 | 28,996 | ||||||||
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ 28,778 | $ 34,453 | $ 41,575 | ||||||||