XML 142 R129.htm IDEA: XBRL DOCUMENT v2.4.0.8
Parent Company Only Financial Information - Condensed Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
ASSETS        
Trading securities $ 4,127 $ 4,459    
Total assets 2,131,289 1,773,079    
LIABILITIES        
Subordinated debentures 20,620 20,620    
Total liabilities 1,966,378 1,627,715    
Total shareholders' equity 164,911 145,364 131,889 109,645
Total liabilities and shareholders' equity 2,131,289 1,773,079    
Parent Company [Member]
       
ASSETS        
Cash 1,778 2,029    
Trading securities 276 229    
Investment in bank subsidiary 161,983 138,195    
Investment in non-bank subsidiaries 22,738 27,796    
Deferred tax asset 636 883    
Other assets 2,240 2,249    
Total assets 189,651 171,381    
LIABILITIES        
Borrowings from subsidiary 1,350 1,950    
Subordinated debentures 20,620 20,620    
Other liabilities 2,770 3,447    
Total liabilities 24,740 26,017    
Total shareholders' equity 164,911 145,364    
Total liabilities and shareholders' equity $ 189,651 $ 171,381