XML 103 R90.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Bank of Marin Bancorp Parent Only Financial Statements - Income Statement (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Condensed Financial Statements, Captions [Line Items]      
Interest expense $ 2,269 $ 2,251 $ 2,349
Non-interest expense 47,692 46,949 47,263
Income tax benefit (13,346) (10,490) (11,698)
Net income 23,134 18,441 19,771
Bancorp      
Condensed Financial Statements, Captions [Line Items]      
Dividends from bank subsidiary 6,400 6,500 0
Miscellaneous Income 7 6 8
Total income 6,407 6,506 8
Interest expense 435 420 421
Non-interest expense 984 973 851
Total expense 1,419 1,393 1,272
Income (loss) before income taxes and equity in undistributed net income of subsidiary 4,988 5,113 (1,264)
Income tax benefit 594 583 532
Income (loss) before equity in undistributed net income of subsidiary 5,582 5,696 (732)
Earnings of bank subsidiary greater (less) than dividends received from bank subsidiary 17,552 12,745 20,503
Net income $ 23,134 $ 18,441 $ 19,771