XML 50 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Sale of Insurance Subsidiaries and Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Summarized Financial Information of Discontinued Operations
Summarized financial information for our discontinued operations related to Chun-Ha and All World are as follows:
 
June 30, 2014
 
(In thousands)
Cash and cash equivalents
$
1,602

Premises and equipment, net
90

Other intangible assets, net
1,089

Other assets
2,855

Total assets
$
5,636

 
 
Income tax payable
$
415

Accrued expenses and other liabilities
1,878

Total liabilities
$
2,293

Net assets of discontinued operations
$
3,343

 
Year Ended December 31,
 
2014
 
(In thousands)
Noninterest (loss) income
$
(14
)
Gain on disposal
51

Income before taxes
37

Provision for income taxes
481

Net (loss) income from discontinued operations
$
(444
)