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Parent Company Only Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Condensed Balance Sheets |
CONDENSED BALANCE SHEETS |  | December 31, |
|  | 2015 |  |  | 2014 |
Assets |  |  |  |  |  |  |  |
Cash |  | $ | 1,557 |  |  | $ | 1,556 |
Trading securities |  |  | 434 |  |  |  | 417 |
Investment in bank subsidiary |  |  | 197,226 |  |  |  | 184,671 |
Investment in non-bank subsidiaries |  |  | 24,345 |  |  |  | 23,720 |
Deferred tax asset |  |  | 482 |  |  |  | 529 |
Other assets |  |  | 2,106 |  |  |  | 2,159 |
Total assets |  | $ | 226,150 |  |  | $ | 213,052 |
Liabilities |  |  |  |  |  |  |  |
Borrowings from subsidiary |  | $ | 1,350 |  |  | $ | 1,350 |
Subordinated debentures |  |  | 20,620 |  |  |  | 20,620 |
Other liabilities |  |  | 2,267 |  |  |  | 2,534 |
Total liabilities |  |  | 24,237 |  |  |  | 24,504 |
Total shareholders’ equity |  |  | 201,913 |  |  |  | 188,548 |
Total liabilities and shareholders’ equity |  | $ | 226,150 |  |  | $ | 213,052 |
Condensed Statements of Income |
CONDENSED STATEMENTS OF INCOME |  | Year Ended December 31, |
Income: |  |  | 2015 |  |  |  | 2014 |  |  |  | 2013 |
Dividends from: |  |  |  |  |  |  |  |  |  |  |  |
Bank subsidiary |  | $ | 10,404 |  |  | $ | 10,675 |  |  | $ | 1,875 |
Non-bank subsidiaries |  |  | 323 |  |  |  | 0 |  |  |  | 6,674 |
Other |  |  | 157 |  |  |  | 170 |  |  |  | 208 |
Total income |  |  | 10,884 |  |  |  | 10,845 |  |  |  | 8,757 |
Expenses |  |  | (1,708 | ) |  |  | (1,520 | ) |  |  | (1,461 | )
Income before income taxes and equity in undistributed net income of subsidiaries: |  |  | 9,176 |  |  |  | 9,325 |  |  |  | 7,296 |
Income tax benefit |  |  | 547 |  |  |  | 473 |  |  |  | 438 |
Equity in undistributed net income of bank subsidiary |  |  | 11,889 |  |  |  | 12,327 |  |  |  | 14,080 |
Equity in undistributed net income (loss) of non-bank subsidiaries |  |  | 585 |  |  |  | 949 |  |  |  | (5,135 | )
Net income |  | $ | 22,197 |  |  | $ | 23,074 |  |  | $ | 16,679 |
Condensed Statements of Cash Flows |
CONDENSED STATEMENTS OF CASH FLOWS |  | Year Ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Net income |  |  |  |  |  |  |  |  |  |  |  |
Adjustments to reconcile net income to net cash provided by |  | $ | 22,197 |  |  | $ | 23,074 |  |  | $ | 16,679 |
operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Equity in undistributed net income of bank subsidiary |  |  | (11,889 | ) |  |  | (12,327 | ) |  |  | (14,080 | )
Equity in undistributed (net income) loss of non-bank subsidiaries |  |  | (585 | ) |  |  | (949 | ) |  |  | 5,135 |
Net unrealized (gains) losses on trading securities |  |  | (11 | ) |  |  | 1 |  |  |  | (47 | )
Decrease (increase) in other assets |  |  | 9 |  |  |  | (13 | ) |  |  | 112 |
Increase in other liabilities |  |  | 663 |  |  |  | 601 |  |  |  | 384 |
Net cash provided by operating activities |  |  | 10,384 |  |  |  | 10,387 |  |  |  | 8,183 |
Cash flows from investing activities |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid |  |  | (9,515 | ) |  |  | (9,521 | ) |  |  | (8,573 | )
Purchase of treasury stock |  |  | (868 | ) |  |  | (1,675 | ) |  |  | 0 |
Net proceeds from sale of treasury stock and option exercises |  |  | 0 |  |  |  | 587 |  |  |  | 739 |
Net advance to subsidiary |  |  | 0 |  |  |  | 0 |  |  |  | (600 | )
Net cash used in financing activities |  |  | (10,383 | ) |  |  | (10,609 | ) |  |  | (8,434 | )
Net increase (decrease) in cash |  |  | 1 |  |  |  | (222 | ) |  |  | (251 | )
Cash beginning of year |  |  | 1,556 |  |  |  | 1,778 |  |  |  | 2,029 |
Cash end of year |  | $ | 1,557 |  |  | $ | 1,556 |  |  | $ | 1,778 |

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