TriCo Bancshares Condensed Financial Statements (Parent Only) - Condensed Statements of Income (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||||
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Mar. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
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Condensed Financial Statements, Captions [Line Items] | |||||
Interest expense | $ (2,135) | $ (1,868) | $ (1,829) | $ (1,610) | $ (1,491) |
Income before income taxes | 19,350 | 17,818 | 19,027 | 21,236 | 19,431 |
Equity in net income of Tri Counties Bank: | |||||
Income tax benefit | (5,440) | (14,829) | (7,130) | (7,647) | (7,352) |
Net income | 13,910 | $ 2,989 | $ 11,897 | $ 13,589 | 12,079 |
Parent [Member] | |||||
Condensed Financial Statements, Captions [Line Items] | |||||
Interest expense | (697) | (595) | |||
Administration expense | (426) | (159) | |||
Income before income taxes | (1,123) | (754) | |||
Equity in net income of Tri Counties Bank: | |||||
Distributed | 4,372 | 4,042 | |||
Undistributed | 10,397 | 8,474 | |||
Income tax benefit | 264 | 317 | |||
Net income | $ 13,910 | $ 12,079 |
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- Definition Distributed earnings of subsidiary to parent. No definition available.
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- Definition Some part of the net income (after tax) of TCB "distributed" to TriCo that means "paid to" and part of the TCB net income after tax that is not distributed to TriCo. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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