XML 127 R109.htm IDEA: XBRL DOCUMENT v3.6.0.2
PARENT COMPANY FINANCIAL INFORMATION (Condensed Balance Sheet, Parent Only) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
ASSETS        
Premises and equipment, net $ 16,558 $ 16,864    
Other assets 18,883 23,920    
TOTAL ASSETS 1,160,271 1,135,143 $ 1,100,402  
LIABILITIES        
Other liabilities 5,280 6,040    
TOTAL LIABILITIES 1,005,972 988,176    
STOCKHOLDERS’ EQUITY        
Common stock 127 126    
Additional paid in capital 64,201 63,815    
Retained earnings 90,964 83,097    
Accumulated other comprehensive income (loss) (993) (71) 316  
TOTAL STOCKHOLDERS’ EQUITY 154,299 146,967 $ 140,469 $ 103,299
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 1,160,271 1,135,143    
Parent Company [Member]        
ASSETS        
Cash 1,249 1,899    
Investment securities 11,846 12,246    
Investment in subsidiaries 137,078 129,353    
Premises and equipment, net 3,547 3,598    
Other assets 3,160 2,419    
TOTAL ASSETS 156,880 149,515    
LIABILITIES        
Accrued interest payable 1 1    
Other liabilities 1,737 1,204    
Long-term debt 843 1,343    
TOTAL LIABILITIES 2,581 2,548    
STOCKHOLDERS’ EQUITY        
Common stock 127 126    
Additional paid in capital 64,201 63,815    
Retained earnings 90,964 83,097    
Accumulated other comprehensive income (loss) (993) (71)    
TOTAL STOCKHOLDERS’ EQUITY 154,299 146,967    
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 156,880 $ 149,515