XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Summary Of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Summary Of Significant Accounting Policies [Abstract] |
Summary Of Supplemental Cash Flow Information |
| 2015 |  | 2014 |  | 2013 |
Cash payments: |  |  |  |  |  |  |  |  |
Interest expense | $ | 9,323 |  | $ | 6,826 |  | $ | 7,750 |
Income taxes |  | 7,494 |  |  | 13,665 |  |  | 8,095 |
Noncash investing and financing activities: |  |  |  |  |  |  |  |  |
Real estate and other assets acquired in settlement of loans | $ | 374 |  | $ | 394 |  | $ | 726 |
Accrued and declared unpaid dividends |  | 3,185 |  |  | 3,177 |  |  | 2,981 |
(Decrease) increase in net unsettled security purchases |  | (478 | ) |  | 568 |  |  | (51,112 | )
Securities transferred from available for sale to held to maturity |  | 165,238 |  |  | 12,802 |  |  | 227,330 |
Loans transferred from held for sale to held for investment |  | - |  |  | 853 |  |  | 3,727 |
Common stock issued for acquisition |  | - |  |  | 5,400 |  |  | - |
Assets acquired and liabilities assumed in business combinations: |  |  |  |  |  |  |  |  |
Loans and other non-cash assets, excluding goodwill and core |  |  |  |  |  |  |  |  |
deposit intangible asset |  | - |  |  | 1,007 |  |  | - |
Deposits and other liabilities |  | - |  |  | 1,112 |  |  | - |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration