XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Cash Flow Disclosures (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Cash paid during the period for:        
Interest     $ 886 $ 666
Income taxes     4,410 210
Noncash investing activities:        
OREO financed     0 3,766
Unrealized holdings gain on securities $ 267 $ 249 355 308
Stock dividends issued     1,220 1,673
Cash dividend declared $ 844 $ 0 $ 844 $ 0