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Parent Company Only Financial Information | 12 Months Ended
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Dec. 31, 2019
Condensed Financial Information Disclosure [Abstract] |
Parent Company Only Financial Information | Note 20. Parent Company Only Financial Information The following information presents the condensed balance sheets, statements of operations, and cash flows of Pinnacle Financial as of December 31, 2019 and 2018 and for each of the years in the three-year period ended December 31, 2019 (in thousands): CONDENSED BALANCE SHEETS
| 2019 |  | 2018
Assets: |  |  |
Cash and cash equivalents | $ | 182,091 |  |  | $ | 94,043 |
Investments in bank subsidiaries | 4,653,310 |  |  | 4,096,349 |
Investments in consolidated subsidiaries | 7,816 |  |  | 6,511 |
Investment in unconsolidated subsidiaries: |  |  |
Statutory Trusts | 3,995 |  |  | 3,995 |
Other investments | 97,459 |  |  | 79,646 |
Current income tax receivable | 11,696 |  |  | 19,032 |
Other assets | 29,566 |  |  | 26,668 |
| $ | 4,985,933 |  |  | $ | 4,326,244 |
Liabilities and stockholders' equity: |  |  |  |
Income taxes payable to subsidiaries | 2,467 |  |  | — |
Subordinated debt and other borrowings | 620,256 |  |  | 357,153 |
Other liabilities | 7,462 |  |  | 3,151 |
Stockholders' equity | 4,355,748 |  |  | 3,965,940 |
| $ | 4,985,933 |  |  | $ | 4,326,244 |
CONDENSED STATEMENTS OF OPERATIONS
| 2019 |  | 2018 |  | 2017
Revenues: |  |  |  |  |
Income from bank subsidiaries | $ | 113,982 |  |  | $ | 83,090 |  |  | $ | 63,100 |
Income from nonbank subsidiaries | 178 |  |  | 170 |  |  | 101 |
Income from equity method investment | 24,298 |  |  | 13,731 |  |  | 10,126 |
Other income | 3,485 |  |  | 1,310 |  |  | 576 |
Expenses: |  |  |  |  |
Interest expense | 18,425 |  |  | 17,703 |  |  | 13,583 |
Personnel expense, including stock compensation | 21,226 |  |  | 17,636 |  |  | 16,629 |
Other expense | 1,496 |  |  | 1,312 |  |  | 4,349 |
Income before income taxes and equity in undistributed income of subsidiaries | 100,796 |  |  | 61,650 |  |  | 39,342 |
Income tax benefit | (4,457) |  |  | (8,570) |  |  | (12,748) |
Income before equity in undistributed income of subsidiaries | 105,253 |  |  | 70,220 |  |  | 52,090 |
Equity in undistributed income of bank subsidiaries | 294,354 |  |  | 288,728 |  |  | 121,341 |
Equity in undistributed income of nonbank subsidiaries | 1,274 |  |  | 492 |  |  | 548 |
Net income | $ | 400,881 |  |  | $ | 359,440 |  |  | $ | 173,979 |
CONDENSED STATEMENTS OF CASH FLOWS
| 2019 |  | 2018 |  | 2017
Operating activities: |  |  |  |  |
Net income | $ | 400,881 |  |  | $ | 359,440 |  |  | $ | 173,979 |
Adjustments to reconcile net income to net cash provided by (used in) operating activities: |  |  |  |  |
Amortization and accretion | (3,094) |  |  | 105 |  |  | 48 |
Stock-based compensation expense | 21,226 |  |  | 17,636 |  |  | 19,538 |
Increase (decrease) in income tax payable, net | 2,467 |  |  | (24) |  |  | 24 |
Deferred tax expense (benefit) | (2,857) |  |  | (549) |  |  | 5,919 |
Income from equity method investments, net | (24,298) |  |  | (13,731) |  |  | (10,126) |
Dividends received from equity method investment | 8,953 |  |  | 5,872 |  |  | 5,655 |
Excess tax benefit from stock compensation | (1,011) |  |  | (2,966) |  |  | (5,365) |
Loss (gain) on other investments | (1,057) |  |  | (209) |  |  | (350) |
Decrease (increase) in other assets | 7,295 |  |  | 4,390 |  |  | (3,990) |
Increase (decrease) in other liabilities | 5,322 |  |  | 2,758 |  |  | (9,194) |
Equity in undistributed income of bank subsidiary | (294,354) |  |  | (288,728) |  |  | (121,341) |
Equity in undistributed income of nonbank subsidiary | (1,274) |  |  | (492) |  |  | (548) |
Net cash provided by operating activities | 118,199 |  |  | 83,502 |  |  | 54,249 |
Investing activities: |  |  |  |  |
Investment in consolidated banking subsidiaries | (180,000) |  |  | — |  |  | (182,288) |
Increase in other investments | (1,411) |  |  | (2,321) |  |  | (815) |
Net cash used in investing activities | (181,411) |  |  | (2,321) |  |  | (183,103) |
Financing activities: |  |  |  |  |
Proceeds from subordinated debt and other borrowings, net of issuance costs | 316,078 |  |  | 19,850 |  |  | — |
Repayment of other borrowings | (49,880) |  |  | (620) |  |  | (60) |
Proceeds from common stock issuance | — |  |  | — |  |  | 192,194 |
Exercise of common stock options and stock appreciation rights, net of repurchase of restricted shares | (3,694) |  |  | (5,071) |  |  | 494 |
Repurchase of common stock | (61,416) |  |  | (20,694) |  |  | — |
Common dividends paid | (49,828) |  |  | (45,454) |  |  | (35,907) |
Net cash provided by (used in) financing activities | 151,260 |  |  | (51,989) |  |  | 156,721 |
Net increase in cash | 88,048 |  |  | 29,192 |  |  | 27,867 |
Cash and cash equivalents, beginning of year | 94,043 |  |  | 64,851 |  |  | 36,984 |
Cash and cash equivalents, end of year | $ | 182,091 |  |  | $ | 94,043 |  |  | $ | 64,851 |
Pinnacle Bank is subject to restrictions on the payment of dividends to Pinnacle Financial under Tennessee banking laws. Pinnacle Bank paid dividends of $114.0 million, $83.1 million and $63.1 million, respectively to Pinnacle Financial in each of the years ended December 31, 2019, 2018 and 2017.

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=108774443&loc=d3e5283-111683 + Details
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