XML 155 R126.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Financial Information (Parent Company Only) - Condensed Statement of Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Operating Income (Expense)                      
Other income                 $ 1,103 $ 466 $ 102
Interest expense (3,310) (3,372) (3,402) (3,419) (3,457) (3,720) (3,517) (3,628) (13,503) (14,322) (16,501)
Employee benefit expense                 (31,032) (28,383) (22,875)
Other expense                 (58,445) (54,024) (46,147)
Income Before Undistributed Income of Subsidiaries                 26,924 27,989 16,983
Income Tax Benefit                 (7,048) (8,446) (4,186)
Net Income 4,115 4,785 5,665 5,311 5,170 4,850 4,910 4,613 19,876 19,543 12,797
Net Income Available to Common Shareholders 4,052 4,719 5,569 5,165 5,014 4,787 4,804 4,457 19,506 19,062 11,472
Parent Company [Member]
                     
Operating Income (Expense)                      
Dividend income from Bank                 7,500 16,500 10,000
Investment income                 4   4
Other income                 175   17
Interest expense                 (2,010) (1,950) (1,821)
Employee benefit expense                 (811) (695) (535)
Other expense                 646 (200) (134)
Income Before Undistributed Income of Subsidiaries                 5,504 13,655 7,531
Undistributed Income of Subsidiaries                 13,144 4,766 4,288
Income Before Tax                 18,648 18,421 11,819
Income Tax Benefit                 1,228 1,122 978
Net Income                 19,876 19,543 12,797
Preferred stock dividend and discount accretion                 (370) (481) (1,325)
Net Income Available to Common Shareholders                 $ 19,506 $ 19,062 $ 11,472