Parent Company Only Condensed Financial Statements - Condensed Statements of Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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| Dividends from subsidiaries | $ 141 | $ 273 | $ 364 | ||||||||
| Interest expense-subordinated debentures | 1,248 | 1,322 | 3,019 | ||||||||
| Interest expense-notes payable | $ 3,017 | $ 3,174 | $ 3,072 | $ 3,106 | $ 3,569 | $ 3,592 | $ 3,567 | $ 3,658 | 12,369 | 14,386 | 18,137 |
| Income tax benefit | (5,445) | (4,722) | (4,762) | (5,022) | (2,812) | (4,388) | (3,664) | (3,007) | (19,951) | (13,871) | (16,976) |
| Net income | $ 10,679 | $ 9,709 | $ 8,716 | $ 9,346 | $ 5,967 | $ 8,198 | $ 7,160 | $ 5,848 | 38,450 | 27,173 | 33,104 |
| Total comprehensive income | 36,987 | 33,234 | 20,934 | ||||||||
| Parent [Member] | |||||||||||
| Dividends from subsidiaries | 10,000 | 10,000 | 10,000 | ||||||||
| Other | 249 | 225 | 256 | ||||||||
| Total income | 10,249 | 10,225 | 10,256 | ||||||||
| Interest expense-subordinated debentures | 1,248 | 1,322 | 2,884 | ||||||||
| Interest expense-notes payable | 144 | 193 | 396 | ||||||||
| Other expenses | 3,823 | 4,402 | 5,142 | ||||||||
| Total expenses | 5,215 | 5,917 | 8,422 | ||||||||
| Income before taxes and equity in undistributed earnings of subsidiaries | 5,034 | 4,308 | 1,834 | ||||||||
| Income tax benefit | 2,118 | 2,305 | 3,394 | ||||||||
| Net income | 7,152 | 6,613 | 5,228 | ||||||||
| Equity in undistributed earnings of subsidiaries | 31,298 | 20,560 | 27,876 | ||||||||
| Total comprehensive income | $ 38,450 | $ 27,173 | $ 33,104 | ||||||||
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating dividend income on securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Interest expense incurred during the reporting period on subordinated notes and debentures. Includes amortization of expenses incurred in the issuance of subordinated notes and debentures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition This element represents a sum total of expenses not separately reflected on the income statement for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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