XML 137 R121.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 26 - Parent Company Financial Information - Condensed Statements of Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Gain on sale of investment securities                         $ 1,194 $ 2,254 $ 22
Total interest expense $ 8,771 $ 7,703 $ 5,950 $ 5,216 $ 4,735 $ 4,896 $ 4,873 $ 4,734 $ 4,275 $ 3,251 $ 2,739 $ 2,830 27,640 19,238 13,095
Legal, accounting and professional fees                         3,673 3,729 3,439
Other expenses                         15,255 15,636 10,510
Income Before Income Tax Expense 42,146 40,007 39,214 37,735 35,833 34,517 33,714 31,152 24,074 22,142 20,562 19,438 159,102 135,216 86,216
Income Tax Expense 16,429 15,484 15,069 14,413 13,485 13,054 12,776 11,734 9,347 8,054 7,618 6,939 61,395 51,049 31,958
Net Income 25,717 24,523 24,145 23,322 22,348 21,463 20,938 19,418 14,727 14,088 12,944 12,499 97,707 84,167 54,258
Preferred Stock Dividends         62 180 179 180 180 151 142 141 601 614
Net income available to common shareholders $ 25,717 $ 24,523 $ 24,145 $ 23,322 $ 22,286 $ 21,283 $ 20,759 $ 19,238 $ 14,547 $ 13,937 $ 12,802 $ 12,358 97,707 83,566 53,644
Parent Company [Member]                              
Other interest and dividends                         280 369 171
Gain on sale of investment securities                         43 60
Total Income                         323 429 171
Total interest expense                         7,493 4,490 2,497
Legal, accounting and professional fees                         131 101 108
Directors compensation                         202 224 257
Other expenses                         1,083 1,212 1,086
Total Expenses                         8,909 6,027 3,948
Income Before Income Tax Expense                         (8,586) (5,598) (3,777)
Income Tax Expense                         (2,919) (2,208) (1,490)
Loss Before Equity in Undistributed Income of Subsidiaries                         (5,667) (3,390) (2,287)
Equity in Undistributed Income of Subsidiaries                         103,374 87,557 56,545
Net Income                         97,707 84,167 54,258
Preferred Stock Dividends                         601 614
Net income available to common shareholders                         $ 97,707 $ 83,566 $ 53,644