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PARENT COMPANY FINANCIAL INFORMATION - Statements of Operations (Details 2) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
OPERATING EXPENSE |  |  |
Salaries and Associate Benefits | $ 64,877 | $ 64,984 | $ 65,414
Interest on Subordinated Notes Payable | 1,634 | 1,434 | 1,368
Professional Fees | 3,689 | 3,424 | 3,789
Advertising | 1,731 | 1,702 | 1,391
Legal Fees | 1,933 | 2,311 | 2,506
Earnings (Loss) Before Income Taxes and Equity in Undistributed Earnings of Subsidiary Bank | 23,066 | 17,613 | 13,575
Income Tax Expense | 12,203 | 5,867 | 4,459
Net Income | 10,863 | 11,746 | 9,116
CCBG [Member] |  |  |
OPERATING INCOME |  |  |
Overhead Fees | 4,813 | 4,700 | 4,604
Dividends | 12,000 | 9,300 | 9,200
Other Income | 124 | 2,675 | 424
Total Operating Income | 16,937 | 16,675 | 14,228
OPERATING EXPENSE |  |  |
Salaries and Associate Benefits | 4,384 | 4,247 | 3,395
Interest on Subordinated Notes Payable | 1,761 | 1,527 | 1,368
Professional Fees | 1,072 | 1,114 | 1,078
Advertising | 130 | 160 | 105
Legal Fees | 140 | 167 | 168
Other | 737 | 718 | 699
Total Operating Expense | 8,224 | 7,933 | 6,813
Earnings (Loss) Before Income Taxes and Equity in Undistributed Earnings of Subsidiary Bank | 8,713 | 8,742 | 7,415
Income Tax Expense | 166 | (1,492) | (342)
Earnings (Loss) Before Equity in Undistributed Earnings of Subsidiary Bank | 8,547 | 10,234 | 7,757
Equity in Undistributed Earnings of Subsidiary Bank | 2,316 | 1,512 | 1,359
Net Income | $ 10,863 | $ 11,746 | $ 9,116

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