XML 129 R108.htm IDEA: XBRL DOCUMENT v3.6.0.2
Parent Company Only Financial Information (Condensed Balance Sheet) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Assets        
Cash and due from banks $ 58,129 $ 53,663    
Due from subsidiary bank 3,255 3,875    
Total available-for-sale securities 777,940 784,701    
Other assets 36,359 34,496    
Total assets 3,432,348 3,258,970    
Liabilities        
Accrued expenses and other liabilities 36,603 29,181    
Dividends payable 165 103    
Long-term borrowings 145,155 113,670    
Junior subordinated debt securities 6,924 6,736    
Total liabilities 2,997,087 2,839,181    
Common stockholders' equity 435,261 419,789 $ 340,118 $ 221,553
Total liabilities and stockholders' equity 3,432,348 3,258,970    
Bank        
Assets        
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 395,468 385,258    
Non-Bank        
Assets        
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 28,730 29,155    
Holding Company        
Assets        
Cash and due from banks 50 50    
Interest-bearing deposits in subsidiary bank 7,988 4,437    
Total available-for-sale securities 8,109 5,813    
Other assets 1,649 1,070    
Total assets 445,249 429,658    
Liabilities        
Accrued expenses and other liabilities 2,589 3,030    
Junior subordinated debt securities 7,234 6,736    
Total liabilities 9,988 9,869    
Common stockholders' equity 435,261 419,789    
Total liabilities and stockholders' equity $ 445,249 $ 429,658