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PARENT COMPANY FINANCIAL INFORMATION - Statements of Operations (Details 2) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
OPERATING EXPENSE |  |  |
Salaries and Associate Benefits | $ 65,414 | $ 62,215 | $ 66,127
Interest on Subordinated Notes Payable | 1,368 | 1,328 | 1,420
Professional Fees | 3,789 | 3,732 | 4,304
Advertising | 1,391 | 1,461 | 1,719
Legal Fees | 2,506 | 3,187 | 3,663
Earnings (Loss) Before Income Taxes and Equity in Undistributed Earnings of Subsidiary Bank | 13,575 | 10,914 | 7,970
Income Tax Expense | 4,459 | 1,654 | 1,925
Net Income | 9,116 | 9,260 | 6,045
CCBG [Member] |  |  |
OPERATING INCOME |  |  |
Overhead Fees | 4,604 | 4,468 | 4,417
Dividends | 9,200 | 6,000 |
Other Income | 424 | 138 | 208
Total Operating Income | 14,228 | 10,606 | 4,625
OPERATING EXPENSE |  |  |
Salaries and Associate Benefits | 3,395 | 3,156 | 3,130
Interest on Subordinated Notes Payable | 1,368 | 1,328 | 1,419
Professional Fees | 1,078 | 1,024 | 1,491
Advertising | 105 | 141 | 142
Legal Fees | 168 | 243 | 245
Other | 699 | 624 | 1,117
Total Operating Expense | 6,813 | 6,516 | 7,544
Earnings (Loss) Before Income Taxes and Equity in Undistributed Earnings of Subsidiary Bank | 7,415 | 4,090 | (2,919)
Income Tax Expense | (342) | (433) | (1,036)
Earnings (Loss) Before Equity in Undistributed Earnings of Subsidiary Bank | 7,757 | 4,523 | (1,883)
Equity in Undistributed Earnings of Subsidiary Bank | 1,359 | 4,737 | 7,928
Net Income | $ 9,116 | $ 9,260 | $ 6,045

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