XML 135 R120.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Parent Only Financial Information Condensed Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Condensed Financial Statements, Captions [Line Items]                      
Net interest expense $ 17,115 $ 17,094 $ 16,931 $ 16,202 $ 15,358 $ 14,883 $ 15,479 $ 14,888 $ 67,342 $ 60,609 $ 63,328
Non-interest income                      
Total non-interest income 4,648 4,871 3,982 4,667 3,525 4,339 4,738 4,063 18,167 16,665 17,988
Non-interest expense 18,244 15,746 14,467 13,907 14,859 14,231 14,221 13,560 62,363 56,871 56,433
Loss before income tax benefit and equity in undistributed net income of consolidated subsidiaries 2,536 6,765 3,867 4,486 3,551 3,520 2,340 4,819 17,654 14,231 17,065
Income tax benefit 1,528 (1,464) (578) (837) 486 (936) (454) (1,422) 1,351 2,326 2,156
Net income $ 4,064 $ 5,301 $ 3,289 $ 3,649 $ 4,037 $ 2,584 $ 1,886 $ 3,397 16,303 11,905 14,909
Parent company                      
Condensed Financial Statements, Captions [Line Items]                      
Net interest expense                 2,703 2,744 2,799
Non-interest income                      
Consulting and rental income from consolidated subsidiaries                 20,267 19,139 16,036
Other non-interest income                 33 34 33
Total non-interest income                 20,300 19,173 16,069
Non-interest expense                 22,866 21,575 19,250
Loss before income tax benefit and equity in undistributed net income of consolidated subsidiaries                 5,269 5,146 5,980
Income tax benefit                 1,478 1,965 2,170
Loss before equity in undistributed net income of consolidated subsidiaries                 3,791 3,181 3,810
Equity in undistributed net income of consolidated subsidiaries                 20,094 15,086 18,719
Net income                 $ 16,303 $ 11,905 $ 14,909