XML 13 R112.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Parent Only Financial Information Condensed Balance Sheet (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Assets      
Cash and cash equivalents $ 81,286 $ 85,586 $ 130,093
Leasehold improvements and equipment, net 1,155 968  
Other assets 14,316 17,408  
Total assets 1,268,655 1,226,108  
Liabilities and Stockholders’ Equity      
Borrowed funds 22,251 22,720  
Other liabilities 7,274 11,595  
Total liabilities 1,159,380 1,126,569  
Stockholders’ equity 109,275 99,539 64,214
Total liabilities and stockholders’ equity 1,268,655 1,226,108  
Parent company
      
Assets      
Cash and cash equivalents 4,855 1,032 718
Investments in subsidiaries, at equity 127,450 121,122  
Leasehold improvements and equipment, net 789 475  
Other assets 1,921 2,199  
Total assets 135,015 124,828  
Liabilities and Stockholders’ Equity      
Borrowed funds 22,251 22,251  
Other liabilities 3,489 3,038  
Total liabilities 25,740 25,289  
Stockholders’ equity 109,275 99,539  
Total liabilities and stockholders’ equity $ 135,015 $ 124,828