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Parent Company Financial Statements | 12 Months Ended
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Dec. 31, 2011
Parent Company Financial Statements [Abstract] |
Parent Company Financial Statements | 22. Parent Company Financial Statements Condensed Balance Sheets
(in thousands) December 31 |  | 2011 |  |  | 2010 |
Assets: |  |  |  |  |  |
Cash on deposit |  | $ | 6,105 |  |  | $ | 5,805 |
Investment in and advances to subsidiaries |  |  | 421,572 |  |  |  | 393,400 |
Goodwill |  |  | 4,973 |  |  |  | 4,973 |
Premises and equipment, net |  |  | 211 |  |  |  | 85 |
Other assets |  |  | 498 |  |  |  | 893 |
Total assets |  | $ | 433,359 |  |  | $ | 405,156 |
Liabilities and shareholders' equity: |  |  |  |  |  |  |  |
Long-term debt |  | $ | 61,341 |  |  | $ | 61,341 |
Other liabilities |  |  | 5,152 |  |  |  | 5,177 |
Total liabilities |  |  | 66,493 |  |  |  | 66,518 |
Shareholders' equity |  |  | 366,866 |  |  |  | 338,638 |
Total liabilities and shareholders' equity |  | $ | 433,359 |  |  | $ | 405,156 |
Condensed Statements of Income
(in thousands) Year Ended December 31 |  | 2011 |  |  | 2010 |  |  | 2009 |
Income: |  |  |  |  |  |  |  |  |
Dividends from subsidiary banks |  | $ | 20,370 |  |  | $ | 34,620 |  |  | $ | 18,620 |
Other income |  |  | 255 |  |  |  | 34 |  |  |  | 24 |
Total income |  |  | 20,625 |  |  |  | 34,654 |  |  |  | 18,644 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | 3,999 |  |  |  | 3,999 |  |  |  | 3,999 |
Depreciation expense |  |  | 72 |  |  |  | 25 |  |  |  | 12 |
Other expenses |  |  | 1,808 |  |  |  | 1,557 |  |  |  | 1,190 |
Total expenses |  |  | 5,879 |  |  |  | 5,581 |  |  |  | 5,201 |
Income before income taxes and equity in undistributed income of subsidiaries |  |  | 14,746 |  |  |  | 29,073 |  |  |  | 13,443 |
Income tax benefit |  |  | (2,277 | ) |  |  | (2,145 | ) |  |  | (2,002 | )
Income before equity in undistributed income of subsidiaries |  |  | 17,023 |  |  |  | 31,218 |  |  |  | 15,445 |
Equity in undistributed income of subsidiaries |  |  | 21,804 |  |  |  | 1,816 |  |  |  | 9,614 |
Net income |  | $ | 38,827 |  |  | $ | 33,034 |  |  | $ | 25,059 |
Condensed Statements of Cash Flows
(in thousands) Year Ended December 31 |  | 2011 |  |  | 2010 |  |  | 2009 |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |
Net income |  | $ | 38,827 |  |  | $ | 33,034 |  |  | $ | 25,059 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  | 72 |  |  |  | 47 |  |  |  | 12 |
Equity in undistributed earnings of subsidiaries |  |  | (21,804 | ) |  |  | (1,816 | ) |  |  | (9,614 | )
Stock-based compensation |  |  | 555 |  |  |  | 393 |  |  |  | 70 |
Excess tax benefit of stock-based compensation |  |  | 23 |  |  |  | 205 |  |  |  | 411 |
Changes in: |  |  |  |  |  |  |  |  |  |  |  |
Other assets |  |  | 395 |  |  |  | 1,795 |  |  |  | (2,432 | )
Other liabilities |  |  | 0 |  |  |  | 675 |  |  |  | 3,497 |
Net cash provided by operating activities |  |  | 18,068 |  |  |  | 34,333 |  |  |  | 17,003 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |  |  |
Purchase of premises and equipment |  |  | (198 | ) |  |  | (98 | ) |  |  | (46 | )
Repayment of investments in and advances to subsidiaries |  |  | (96 | ) |  |  | (411 | ) |  |  | (466 | )
Additional investment in subsidiaries |  |  | 0 |  |  |  | (17,306 | ) |  |  | 0 |
Net cash used in investing activities |  |  | (294 | ) |  |  | (17,815 | ) |  |  | (512 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock |  |  | 1,291 |  |  |  | 1,875 |  |  |  | 2,292 |
Excess tax benefit of stock-based compensation |  |  | (23 | ) |  |  | (205 | ) |  |  | (411 | )
Dividends paid |  |  | (18,742 | ) |  |  | (18,332 | ) |  |  | (18,124 | )
Net cash used in financing activities |  |  | (17,474 | ) |  |  | (16,662 | ) |  |  | (16,243 | )
Net increase (decrease) in cash and cash equivalents |  |  | 300 |  |  |  | (144 | ) |  |  | 248 |
Cash and cash equivalents at beginning of year |  |  | 5,805 |  |  |  | 5,949 |  |  |  | 5,701 |
Cash and cash equivalents at end of year |  | $ | 6,105 |  |  | $ | 5,805 |  |  | $ | 5,949 |

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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/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 9 -Section 06 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 05 -Paragraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -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=6881521&loc=d3e24072-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6921628&loc=d3e5283-111683 + Details
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