XML 135 R119.htm IDEA: XBRL DOCUMENT v3.6.0.2
City Holding Company (Parent Company Only) Financial Information (Condensed Statements Of Cash Flows) (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
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Operating Activities                      
Net income available to common shareholders $ 14,656 $ 13,232 $ 12,541 $ 11,702 $ 13,515 $ 10,607 $ 11,983 $ 17,992 $ 52,128 $ 54,097 $ 52,962
Adjustments to reconcile net income to net cash provided by operating activities:                      
Realized investment securities gains                 (3,978) (2,130) (1,156)
Stock based compensation                 2,018 1,793 1,535
Depreciation                 6,235 6,088 6,087
Asset write down                 444 1,449 0
Change in other assets                 (1,556) (976) (8,262)
Change in other liabilities                 5,581 (8,478) 1,363
Net Cash Provided by Operating Activities                 65,330 47,895 53,354
Investing Activities                      
Proceeds from sales of available for sale securities                 30,850 389 6,714
Net Cash Provided by Investing Activities                 (261,293) (184,080) (24,711)
Financing Activities                      
Dividends paid                 (25,718) (25,304) (24,487)
Issuance of common stock                 6,864    
Purchases of treasury stock                 (10,018) (7,055) (27,957)
Exercise of stock options                 1,200 3,000 600
Proceeds from exercise of warrants                 0 1,896 0
Net Cash Used in Financing Activities                 213,989 58,070 33,709
(Decrease) increase in Cash and Cash Equivalents                 18,026 (78,115) 62,352
Cash and cash equivalents at beginning of period       70,113       148,228 70,113 148,228 85,876
Cash and Cash Equivalents at End of Period 88,139       70,113       88,139 70,113 148,228
Parent Company                      
Operating Activities                      
Net income available to common shareholders                 52,128 54,097 52,962
Adjustments to reconcile net income to net cash provided by operating activities:                      
Realized investment securities gains                 0 0 1,130
Amortization and accretion                 (5) 0 0
Stock based compensation                 2,018 3 199
Depreciation                 1 1 1
Asset write down                 444 0 0
Change in other assets                 (262) (13,338) 16,110
Change in other liabilities                 (2,531) 314 2,146
Equity In Undistributed Earnings Of Subsidiaries                 (44,752) (6,118) (6,940)
Net Cash Provided by Operating Activities                 7,565 61,635 31,128
Investing Activities                      
Proceeds from sales of available for sale securities                 0 0 2,334
Return of capital                 0 0 2,500
Net Cash Provided by Investing Activities                     4,834
Financing Activities                      
Dividends paid                 (25,718) (25,304) (24,487)
Issuance of common stock                 6,864 0 0
Purchases of treasury stock                 (10,018) (7,055) (27,957)
Exercise of stock options                 1,155 2,979 580
Proceeds from exercise of warrants                 0 1,896 0
Net Cash Used in Financing Activities                 (27,717) (27,484) (51,864)
(Decrease) increase in Cash and Cash Equivalents                 (20,152) 34,151 (15,902)
Cash and cash equivalents at beginning of period       $ 46,672       $ 12,521 46,672 12,521 28,423
Cash and Cash Equivalents at End of Period $ 26,520       $ 46,672       $ 26,520 $ 46,672 $ 12,521