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v2.4.1.9

Parent Company Financial Statements (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Assets: |  |  |
Cash on deposit | $ 56,299 us-gaap_CashAndDueFromBanks | $ 64,828 us-gaap_CashAndDueFromBanks |
Goodwill | 65,490 us-gaap_Goodwill | 65,490 us-gaap_Goodwill |
Premises and equipment, net | 49,980 us-gaap_PropertyPlantAndEquipmentNet | 52,000 us-gaap_PropertyPlantAndEquipmentNet |
Other assets | 27,378 us-gaap_OtherAssets | 27,228 us-gaap_OtherAssets |
Total assets | 3,723,765 us-gaap_Assets | 3,581,716 us-gaap_Assets |
Liabilities and shareholders' equity: |  |  |
Other liabilities | 32,893 us-gaap_OtherLiabilities | 30,991 us-gaap_OtherLiabilities |
Total liabilities | 3,275,888 us-gaap_Liabilities | 3,169,224 us-gaap_Liabilities |
Shareholders' equity | 447,877 us-gaap_StockholdersEquity | 412,492 us-gaap_StockholdersEquity |
Total liabilities and shareholders' equity | 3,723,765 us-gaap_LiabilitiesAndStockholdersEquity | 3,581,716 us-gaap_LiabilitiesAndStockholdersEquity |
Expenses: |  |  |
Interest expense | 11,797 us-gaap_InterestExpense | 13,440 us-gaap_InterestExpense | 21,588 us-gaap_InterestExpense
Other expenses | 15,260 us-gaap_OtherNoninterestExpense | 20,638 us-gaap_OtherNoninterestExpense | 16,053 us-gaap_OtherNoninterestExpense
Income before income taxes and equity in undistributed income of subsidiaries | 62,397 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 65,172 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 65,087 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax benefit | 19,146 us-gaap_IncomeTaxExpenseBenefit | 20,000 us-gaap_IncomeTaxExpenseBenefit | 20,225 us-gaap_IncomeTaxExpenseBenefit
Net income | 43,251 us-gaap_NetIncomeLoss | 45,172 us-gaap_NetIncomeLoss | 44,862 us-gaap_NetIncomeLoss
Unrealized holding gains (losses) on securities available-for-sale |  |  |
Unrealized holding gains (losses) arising during the period | 13,928 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | (31,878)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | 4,973 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Less: Reclassification adjustments for realized (gains) losses included in net income | 211 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | 45 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | (1,155)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
Other comprehensive income (loss), net of tax | 9,190 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | (20,691)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 2,482 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income | 52,441 us-gaap_ComprehensiveIncomeNetOfTax | 24,481 us-gaap_ComprehensiveIncomeNetOfTax | 47,344 us-gaap_ComprehensiveIncomeNetOfTax
Cash flows from operating activities: |  |  |
Net income | 43,251 us-gaap_NetIncomeLoss | 45,172 us-gaap_NetIncomeLoss | 44,862 us-gaap_NetIncomeLoss
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation | 4,314 us-gaap_DepreciationAmortizationAndAccretionNet | 4,562 us-gaap_DepreciationAmortizationAndAccretionNet | 4,324 us-gaap_DepreciationAmortizationAndAccretionNet
Stock-based compensation | 852 us-gaap_ShareBasedCompensation | 698 us-gaap_ShareBasedCompensation | 592 us-gaap_ShareBasedCompensation
Excess tax benefits of stock-based compensation | 760 us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 572 us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 496 us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
Changes in: |  |  |
Other assets | (60)us-gaap_IncreaseDecreaseInOtherOperatingAssets | 4,647 us-gaap_IncreaseDecreaseInOtherOperatingAssets | 1,792 us-gaap_IncreaseDecreaseInOtherOperatingAssets
Other liabilities | (1,339)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities | 323 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities | 7,130 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
Net cash provided by operating activities | 57,528 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 90,716 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 57,896 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Cash flows from investing activities: |  |  |
Purchase of premises and equipment | (2,081)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (2,105)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (4,301)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Net cash used in investing activities | (144,076)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (122,046)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (70,963)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Cash flows from financing activities: |  |  |
Issuance of common stock | 1,992 us-gaap_ProceedsFromIssuanceOfCommonStock | 6,348 us-gaap_ProceedsFromIssuanceOfCommonStock | 4,395 us-gaap_ProceedsFromIssuanceOfCommonStock
Excess tax benefits of stock-based compensation | (760)us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | (572)us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | (496)us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
Dividends paid | (20,570)us-gaap_PaymentsOfDividends | (24,546)us-gaap_PaymentsOfDividends | (19,215)us-gaap_PaymentsOfDividends
Net cash provided by (used in) financing activities | 85,424 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | (69,589)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | (17,854)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Net decrease in cash and cash equivalents | (1,124)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (100,919)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (30,921)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at beginning of year | 106,641 us-gaap_CashAndCashEquivalentsAtCarryingValue | 207,560 us-gaap_CashAndCashEquivalentsAtCarryingValue | 238,481 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents at end of year | 105,517 us-gaap_CashAndCashEquivalentsAtCarryingValue | 106,641 us-gaap_CashAndCashEquivalentsAtCarryingValue | 207,560 us-gaap_CashAndCashEquivalentsAtCarryingValue
Parent Company [Member] |  |  |
Assets: |  |  |
Cash on deposit | 995 us-gaap_CashAndDueFromBanks / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,272 us-gaap_CashAndDueFromBanks / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Investment in and advances to subsidiaries | 503,252 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 468,240 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Goodwill | 4,973 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,973 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Premises and equipment, net | 207 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 235 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Other assets | 1,173 us-gaap_OtherAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 617 us-gaap_OtherAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Total assets | 510,600 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 475,337 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Liabilities and shareholders' equity: |  |  |
Long-term debt | 61,341 us-gaap_LongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 61,341 us-gaap_LongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Other liabilities | 1,382 us-gaap_OtherLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,504 us-gaap_OtherLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Total liabilities | 62,723 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 62,845 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Shareholders' equity | 447,877 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 412,492 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Total liabilities and shareholders' equity | 510,600 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 475,337 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Income: |  |  |
Dividends from subsidiary banks | 19,534 us-gaap_InvestmentIncomeDividend / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 13,035 us-gaap_InvestmentIncomeDividend / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 16,572 us-gaap_InvestmentIncomeDividend / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Other income | 196 us-gaap_OtherIncome / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 545 us-gaap_OtherIncome / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 238 us-gaap_OtherIncome / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Total income | 19,730 us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 13,580 us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 16,810 us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Expenses: |  |  |
Interest expense | 1,131 us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,161 us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,403 us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Depreciation expense | 153 us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 163 us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 127 us-gaap_Depreciation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Other expenses | 2,550 us-gaap_OtherNoninterestExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,442 us-gaap_OtherNoninterestExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,990 us-gaap_OtherNoninterestExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Total expenses | 3,834 ctbi_Expenses / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 3,766 ctbi_Expenses / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,520 ctbi_Expenses / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Income before income taxes and equity in undistributed income of subsidiaries | 15,896 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 9,814 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 12,290 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Income tax benefit | (1,548)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (1,416)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (1,750)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Income before equity in undistributed income of subsidiaries | 17,444 ctbi_IncomeBeforeEquityInUndistributedIncomeOfSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 11,230 ctbi_IncomeBeforeEquityInUndistributedIncomeOfSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 14,040 ctbi_IncomeBeforeEquityInUndistributedIncomeOfSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Equity in undistributed income of subsidiaries | 25,807 ctbi_EquityInUndistributedIncomeOfSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 33,942 ctbi_EquityInUndistributedIncomeOfSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 30,822 ctbi_EquityInUndistributedIncomeOfSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net income | 43,251 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 45,172 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 44,862 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Unrealized holding gains (losses) on securities available-for-sale |  |  |
Unrealized holding gains (losses) arising during the period | 13,928 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (31,878)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,973 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Less: Reclassification adjustments for realized (gains) losses included in net income | 211 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 45 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (1,155)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Tax expense (benefit) | 4,949 us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (11,142)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,336 us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Other comprehensive income (loss), net of tax | 9,190 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (20,691)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,482 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Comprehensive income | 52,441 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 24,481 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 47,344 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash flows from operating activities: |  |  |
Net income | 43,251 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 45,172 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 44,862 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation | 153 us-gaap_DepreciationAmortizationAndAccretionNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 163 us-gaap_DepreciationAmortizationAndAccretionNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 127 us-gaap_DepreciationAmortizationAndAccretionNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Equity in undistributed earnings of subsidiaries | (25,807)ctbi_EquityInUndistributedIncomeOfSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (33,942)ctbi_EquityInUndistributedIncomeOfSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (30,822)ctbi_EquityInUndistributedIncomeOfSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Stock-based compensation | 838 us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 658 us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 512 us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Excess tax benefits of stock-based compensation | 760 us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 572 us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 496 us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Changes in: |  |  |
Other assets | (558)us-gaap_IncreaseDecreaseInOtherOperatingAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 660 us-gaap_IncreaseDecreaseInOtherOperatingAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (771)us-gaap_IncreaseDecreaseInOtherOperatingAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Other liabilities | 563 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,505 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 495 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net cash provided by operating activities | 19,200 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 14,788 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 14,899 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash flows from investing activities: |  |  |
Purchase of premises and equipment | (125)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (148)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (166)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Repayment of investments in and advances to subsidiaries | (14)us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (40)us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (80)us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net cash used in investing activities | (139)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (188)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (246)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash flows from financing activities: |  |  |
Issuance of common stock | 1,992 us-gaap_ProceedsFromIssuanceOfCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 6,348 us-gaap_ProceedsFromIssuanceOfCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,395 us-gaap_ProceedsFromIssuanceOfCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Excess tax benefits of stock-based compensation | (760)us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (572)us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (496)us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Dividends paid | (20,570)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (24,546)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (19,215)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net cash provided by (used in) financing activities | (19,338)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (18,770)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (15,316)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net decrease in cash and cash equivalents | (277)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (4,170)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (663)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash and cash equivalents at beginning of year | 1,272 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 5,442 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 6,105 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash and cash equivalents at end of year | $ 995 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | $ 1,272 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | $ 5,442 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember

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