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Condensed Parent Company Financial Statements (Tables) | 12 Months Ended
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Dec. 31, 2012
Condensed Parent Company Financial Statements [Abstract] |
Summary of balance sheet of parent company | BALANCE SHEETS
|  | December 31, |
|  | 2012 |  |  | 2011 |
|  | (Dollars in thousands) |
ASSETS |  |  |  |  |  |  |  |
Cash |  | $ | 19,635 |  |  | $ | 4,774 |
Securities |  |  | 266 |  |  |  | 199 |
Investments in subsidiaries |  |  | 523,312 |  |  |  | 511,698 |
Goodwill |  |  | 450 |  |  |  | 450 |
Dividends receivable |  |  | 1,465 |  |  |  | 5,138 |
Other assets |  |  | 1,995 |  |  |  | 1,654 |
Total assets |  | $ | 547,123 |  |  | $ | 523,913 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |
Other liabilities |  | $ | 752 |  |  | $ | 4,789 |
Junior subordinated debentures |  |  | 26,804 |  |  |  | 36,083 |
Stockholders’ equity |  |  | 519,567 |  |  |  | 483,041 |
Total liabilities and stockholders’ equity |  | $ | 547,123 |  |  | $ | 523,913 |
Summary of income statement of parent company | STATEMENTS OF INCOME
|  | Year Ended December 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
OPERATING INCOME |  |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  | $ | 20,784 |  |  | $ | 19,011 |  |  | $ | 17,762 |
Interest on interest-bearing deposits |  |  | 57 |  |  |  | 20 |  |  |  | 153 |
Other |  |  | — |  |  |  | 88 |  |  |  | (190 | )
Total operating income |  |  | 20,841 |  |  |  | 19,119 |  |  |  | 17,725 |
OPERATING EXPENSE |  |  |  |  |  |  |  |  |  |  |  |
Interest |  |  | 2,134 |  |  |  | 2,501 |  |  |  | 2,016 |
Other |  |  | 942 |  |  |  | 740 |  |  |  | 299 |
Total operating expense |  |  | 3,076 |  |  |  | 3,241 |  |  |  | 2,315 |
Income before taxes and equity in undistributed earnings of subsidiaries |  |  | 17,765 |  |  |  | 15,878 |  |  |  | 15,410 |
Allocated income tax benefit |  |  | 1,371 |  |  |  | 886 |  |  |  | 689 |
Income before equity in undistributed earnings of subsidiaries |  |  | 19,136 |  |  |  | 16,764 |  |  |  | 16,099 |
Equity in undistributed earnings of subsidiaries |  |  | 34,281 |  |  |  | 31,856 |  |  |  | 27,428 |
Amortization of stock-based compensation arrangements of subsidiaries |  |  | (1,517 | ) |  |  | (2,999 | ) |  |  | (1,218 | )
Net income |  | $ | 51,900 |  |  | $ | 45,621 |  |  | $ | 42,309 |
Summary of cash flow of parent company | STATEMENTS OF CASH FLOW
|  | Year Ended December 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 51,900 |  |  | $ | 45,621 |  |  | $ | 42,309 |
Adjustments to reconcile to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Equity in undistributed earnings of subsidiaries |  |  | (34,281 | ) |  |  | (31,856 | ) |  |  | (27,428 | )
Amortization of stock-based compensation arrangements |  |  | 1,517 |  |  |  | 2,999 |  |  |  | 1,218 |
Other, net |  |  | 2,944 |  |  |  | 12,402 |  |  |  | (1,790 | )
Net cash provided by operating activities |  |  | 22,080 |  |  |  | 29,166 |  |  |  | 14,309 |
INVESTING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |  |
Net cash provided by (used for) acquisitions |  |  | 19,866 |  |  |  | 11,748 |  |  |  | (26,934 | )
Purchases of securities |  |  | — |  |  |  | (2 | ) |  |  | — |
Sales and maturities of held for investment and available for sale securities |  |  | — |  |  |  | 28 |  |  |  | 200 |
Other, net |  |  | — |  |  |  | 240 |  |  |  | — |
Net cash provided by (used for) investing activities |  |  | 19,866 |  |  |  | 12,014 |  |  |  | (26,734 | )
FINANCING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock |  |  | 3,540 |  |  |  | 1,398 |  |  |  | 2,173 |
Common stock acquired |  |  | (256 | ) |  |  | (10,799 | ) |  |  | (605 | )
Cash dividends paid |  |  | (21,090 | ) |  |  | (15,593 | ) |  |  | (14,733 | )
Redeemption of Junior Subordinated Debentures |  |  | (9,279 | ) |  |  | — |  |  |  | — |
(Paydown)/issuance of long-term borrowings |  |  | — |  |  |  | (14,500 | ) |  |  | 14,500 |
Net cash (used for) provided by financing activities |  |  | (27,085 | ) |  |  | (39,494 | ) |  |  | 1,335 |
Net increase (decrease) in cash |  |  | 14,861 |  |  |  | 1,686 |  |  |  | (11,090 | )
Cash and due from banks at the beginning of the period |  |  | 4,774 |  |  |  | 3,088 |  |  |  | 14,178 |
Cash and due from banks at the end of the period |  | $ | 19,635 |  |  | $ | 4,774 |  |  | $ | 3,088 |
SUPPLEMENTAL DISCLOSURE |  |  |  |  |  |  |  |  |  |  |  |
Cash paid during the period for interest |  | $ | 2,128 |  |  | $ | 2,818 |  |  | $ | 2,039 |
Cash received during the period for income taxes, net |  | $ | 1,884 |  |  | $ | 1,195 |  |  | $ | 1,089 |

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