XML 67 R116.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED FINANCIAL STATEMENTS OF PARENT COMPANY - Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Condensed Statements of income                      
Income tax expense - continuing operations                 $ 8,450 $ 3,373 $ 4,755
Income from discontinued operations                 575 0 0
Income tax - discontinued operations                 148 0 0
Net Income from discontinued operations                 427 0 0
Net Income $ 4,095 $ 4,327 $ 15,377 $ 3,192 $ 2,999 $ 3,579 $ 2,831 $ 2,594 26,991 12,003 7,575
Preferred dividends                 479 489 498
Net Income available to common shareholders                 26,512 11,514 7,077
Parent Company                      
Condensed Statements of income                      
Income - dividends from Bank subsidiary                 6,280 8,906 13,724
Expenses - operating                 14,296 13,439 11,974
(Loss)/ income before income taxes and undistributed earnings - continuing operations                 (8,016) (4,533) 1,750
Income tax expense - continuing operations                 (1,880) (1,569) (2,147)
(Loss)/ income after tax from continuing operations                 (6,136) (2,964) 3,897
Income from discontinued operations                 575 0 0
Income tax - discontinued operations                 148 0 0
Net Income from discontinued operations                 427 0 0
Equity in undistributed income earnings of subsidiaries                 32,700 14,967 3,678
Net Income                 26,991 12,003 7,575
Preferred dividends                 479 489 498
Net Income available to common shareholders                 $ 26,512 $ 11,514 $ 7,077