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Condensed Parent Only Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Condensed Balance Sheet | Condensed Balance Sheets
|  | As of December 31,
|  | 2015 |  | 2014
|  | (In Thousands)
Assets |  |  |  |
Cash and cash equivalents |  | $ | 1,099 |  |  | $ | 1,179 |
Investments in subsidiaries, at equity |  | 187,530 |  |  | 170,923 |
Leasehold improvements and equipment, net |  | 1,519 |  |  | 1,388 |
Other assets |  | 2,849 |  |  | 2,695 |
Total assets |  | $ | 192,997 |  |  | $ | 176,185 |
Liabilities and Stockholders’ Equity |  |  |  |
Borrowed funds |  | $ | 35,751 |  |  | $ | 34,251 |
Other liabilities |  | 6,414 |  |  | 4,186 |
Total liabilities |  | 42,165 |  |  | 38,437 |
Stockholders’ equity |  | 150,832 |  |  | 137,748 |
Total liabilities and stockholders’ equity |  | $ | 192,997 |  |  | $ | 176,185 |
Condensed Income Statement | Condensed Statements of Income
|  | For the Year Ended December 31,
|  | 2015 |  | 2014 |  | 2013
|  | (In Thousands)
Interest income |  | $ | — |  |  | $ | — |  |  | $ | — |
Interest expense |  | 2,777 |  |  | 2,071 |  |  | 1,952 |
Net interest expense |  | (2,777 | ) |  | (2,071 | ) |  | (1,952 | )
Non-interest income |  |  |  |  |  |
Consulting and rental income from consolidated subsidiaries |  | 13,398 |  |  | 10,776 |  |  | 9,738 |
Other |  | 35 |  |  | 34 |  |  | 34 |
Total non-interest income |  | 13,433 |  |  | 10,810 |  |  | 9,772 |
Non-interest expense |  | 16,854 |  |  | 13,444 |  |  | 10,558 |
Loss before income tax benefit and equity in undistributed net income of consolidated subsidiaries |  | (6,198 | ) |  | (4,705 | ) |  | (2,738 | )
Income tax benefit |  | (2,527 | ) |  | (1,659 | ) |  | (1,050 | )
Loss before equity in undistributed net income of consolidated subsidiaries |  | (3,671 | ) |  | (3,046 | ) |  | (1,688 | )
Equity in undistributed net income of consolidated subsidiaries |  | 20,185 |  |  | 17,185 |  |  | 15,434 |
Net income |  | $ | 16,514 |  |  | $ | 14,139 |  |  | $ | 13,746 |
Condensed Cash Flow Statement | Condensed Statements of Cash Flows
|  | For the Year Ended December 31,
|  | 2015 |  | 2014 |  | 2013
|  | (In Thousands)
Operating activities |  |  |  |  |  |
Net income |  | $ | 16,514 |  |  | $ | 14,139 |  |  | $ | 13,746 |
Adjustments to reconcile net income to net cash used in operating activities: |  |  |  |  |  |
Equity in undistributed earnings of consolidated subsidiaries |  | (20,185 | ) |  | (17,185 | ) |  | (15,434 | )
Share-based compensation |  | 448 |  |  | 416 |  |  | 311 |
Excess tax benefit from share-based compensation |  | (162 | ) |  | (305 | ) |  | (145 | )
Increase in other liabilities |  | 2,390 |  |  | 1,002 |  |  | 867 |
Other, net |  | (319 | ) |  | (842 | ) |  | (34 | )
Net cash used in operating activities |  | (1,314 | ) |  | (2,775 | ) |  | (689 | )
Investing activities |  |  |  |  |  |
Dividends received from subsidiaries |  | 7,034 |  |  | 8,000 |  |  | 8,000 |
Capital contributions to subsidiaries |  | (3,000 | ) |  | (32,980 | ) |  | (850 | )
Net cash provided by (used in) investing activities |  | 4,034 |  |  | (24,980 | ) |  | 7,150 |
Financing activities |  |  |  |  |  |
Net increase in short-term borrowed funds |  | 1,500 |  |  | 1,000 |  |  | — |
Proceeds from issuance of long-term debt, net of issuance costs |  | — |  |  | 14,469 |  |  | — |
Repayment of long-term debt |  | — |  |  | (4,000 | ) |  | — |
Proceeds from issuance of common stock |  | — |  |  | 16,560 |  |  | — |
Proceeds from exercise of stock options |  | 300 |  |  | 936 |  |  | 1,474 |
Purchase of treasury stock |  | (946 | ) |  | (1,795 | ) |  | (1,782 | )
Excess tax benefit from share-based compensation |  | 162 |  |  | 305 |  |  | 145 |
Dividends paid |  | (3,816 | ) |  | (3,396 | ) |  | (2,475 | )
Net cash (used in) provided by financing activities |  | (2,800 | ) |  | 24,079 |  |  | (2,638 | )
(Decrease) increase in cash and cash equivalents |  | (80 | ) |  | (3,676 | ) |  | 3,823 |
Cash and cash equivalents at the beginning of the period |  | 1,179 |  |  | 4,855 |  |  | 1,032 |
Cash and cash equivalents at the end of the period |  | $ | 1,099 |  |  | $ | 1,179 |  |  | $ | 4,855 |

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