XML 101 R89.htm IDEA: XBRL DOCUMENT v3.20.4
Parent Only Condensed Financial Statements - Condensed Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
ASSETS        
Cash and cash equivalents $ 70,278 $ 52,574    
Total assets 2,004,096 1,596,755    
Liabilities:        
Junior subordinated debentures due to subsidiary grantor trust 5,155 5,155    
Total liabilities 1,759,075 1,368,627    
Shareholders’ equity:        
Preferred stock, Series C 0 0    
Common stock 79,416 89,379    
Retained earnings 150,749 135,932    
Accumulated other comprehensive income, net of tax 14,856 2,817    
Total shareholders' equity 245,021 228,128 $ 219,738 $ 209,559
Total liabilities and shareholders' equity 2,004,096 1,596,755    
Parent Company        
ASSETS        
Cash and cash equivalents 896 1,675 $ 2,326 $ 3,296
Investment in Bank subsidiary 249,037 231,671    
Other assets 354 220    
Total assets 250,287 233,566    
Liabilities:        
Junior subordinated debentures due to subsidiary grantor trust 5,155 5,155    
Other liabilities 111 283    
Total liabilities 5,266 5,438    
Shareholders’ equity:        
Common stock 79,416 89,379    
Retained earnings 150,749 135,932    
Accumulated other comprehensive income, net of tax 14,856 2,817    
Total shareholders' equity 245,021 228,128    
Total liabilities and shareholders' equity $ 250,287 $ 233,566