XML 51 R116.htm IDEA: XBRL DOCUMENT v2.4.1.9

Parent Company Financial Information (Condensed Statements Of Cash Flows) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Condensed Financial Statements, Captions [Line Items]
Net income	$ 29,355us-gaap_ProfitLoss	$ 25,530us-gaap_ProfitLoss	$ 23,449us-gaap_ProfitLoss
Depreciation and amortization	4,583us-gaap_DepreciationAndAmortization	4,181us-gaap_DepreciationAndAmortization	3,828us-gaap_DepreciationAndAmortization
Share-based compensation	471us-gaap_ShareBasedCompensation	407us-gaap_ShareBasedCompensation	526us-gaap_ShareBasedCompensation
Decrease in other assets	(1,606)us-gaap_IncreaseDecreaseInOtherOperatingAssets	(6,640)us-gaap_IncreaseDecreaseInOtherOperatingAssets	(4,249)us-gaap_IncreaseDecreaseInOtherOperatingAssets
(Decrease) increase in other liabilities	(2,991)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities	6,981us-gaap_IncreaseDecreaseInOtherOperatingLiabilities	7,429us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
Net cash provided by operating activities	35,229us-gaap_NetCashProvidedByUsedInOperatingActivities	37,198us-gaap_NetCashProvidedByUsedInOperatingActivities	38,700us-gaap_NetCashProvidedByUsedInOperatingActivities
Proceeds from stock options exercised	667us-gaap_ProceedsFromStockOptionsExercised	448us-gaap_ProceedsFromStockOptionsExercised	69us-gaap_ProceedsFromStockOptionsExercised
Net cash provided by financing activities	116,720us-gaap_NetCashProvidedByUsedInFinancingActivities	204,250us-gaap_NetCashProvidedByUsedInFinancingActivities	63,225us-gaap_NetCashProvidedByUsedInFinancingActivities
Net increase in cash and cash equivalents	(1,541)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease	(744)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease	2,853us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents, beginning of period	59,692us-gaap_CashAndCashEquivalentsAtCarryingValue	60,436us-gaap_CashAndCashEquivalentsAtCarryingValue	57,583us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents, end of period	58,151us-gaap_CashAndCashEquivalentsAtCarryingValue	59,692us-gaap_CashAndCashEquivalentsAtCarryingValue	60,436us-gaap_CashAndCashEquivalentsAtCarryingValue
Parent Company [Member]
Condensed Financial Statements, Captions [Line Items]
Net income	29,355us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	25,530us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	23,449us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Equity in (undistributed earnings) excess distributions of subsidiary	(10,261)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	(11,977)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	(20,649)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Depreciation and amortization	48us-gaap_DepreciationAndAmortization / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	47us-gaap_DepreciationAndAmortization / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	65us-gaap_DepreciationAndAmortization / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Share-based compensation	471us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	407us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	526us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Decrease in other assets	5,661us-gaap_IncreaseDecreaseInOtherOperatingAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	166us-gaap_IncreaseDecreaseInOtherOperatingAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	805us-gaap_IncreaseDecreaseInOtherOperatingAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
(Decrease) increase in other liabilities	(5,717)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	(17)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	44us-gaap_IncreaseDecreaseInOtherOperatingLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net cash provided by operating activities	19,557us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	14,156us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	4,240us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net cash paid for acquisition	(7,995)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Purchase of preferred and common shares	(196)us-gaap_PaymentsForRepurchaseOfEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	(360)us-gaap_PaymentsForRepurchaseOfEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	(559)us-gaap_PaymentsForRepurchaseOfEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Proceeds from stock options exercised	667us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	448us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	69us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Dividends paid	(11,984)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	(11,218)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	(8,866)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Other		(118)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	97us-gaap_ProceedsFromPaymentsForOtherFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net cash provided by financing activities	(11,513)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	(11,248)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	(9,259)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net increase in cash and cash equivalents	49us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	2,908us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	(5,019)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash and cash equivalents, beginning of period	9,510us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	6,602us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	11,621us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash and cash equivalents, end of period	$ 9,559us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	$ 9,510us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember	$ 6,602us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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