XML 24 R124.htm IDEA: XBRL DOCUMENT v2.4.1.9
City Holding Company (Parent Company Only) Financial Information (Condensed Statements Of Cash Flows) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating Activities      
Net income $ 52,962us-gaap_NetIncomeLoss $ 48,215us-gaap_NetIncomeLoss $ 38,945us-gaap_NetIncomeLoss
Adjustments to reconcile net income to net cash provided by operating activities:      
Realized investment securities gains (1,156)us-gaap_RealizedInvestmentGainsLosses (764)us-gaap_RealizedInvestmentGainsLosses (1,530)us-gaap_RealizedInvestmentGainsLosses
Stock based compensation 1,535us-gaap_ShareBasedCompensation 1,281us-gaap_ShareBasedCompensation 1,083us-gaap_ShareBasedCompensation
Depreciation 6,087us-gaap_Depreciation 5,757us-gaap_Depreciation 4,605us-gaap_Depreciation
Change in other assets (8,262)us-gaap_IncreaseDecreaseInOtherOperatingAssets 22,497us-gaap_IncreaseDecreaseInOtherOperatingAssets 2,163us-gaap_IncreaseDecreaseInOtherOperatingAssets
Change in other liabilities 1,363us-gaap_IncreaseDecreaseInOtherOperatingLiabilities (4,187)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities 2,575us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
Net Cash Provided by Operating Activities 53,354us-gaap_NetCashProvidedByUsedInOperatingActivities 75,893us-gaap_NetCashProvidedByUsedInOperatingActivities 53,815us-gaap_NetCashProvidedByUsedInOperatingActivities
Investing Activities      
Purchases of available for sale securities (31,295)us-gaap_PaymentsToAcquireAvailableForSaleSecurities (80,778)us-gaap_PaymentsToAcquireAvailableForSaleSecurities (171,200)us-gaap_PaymentsToAcquireAvailableForSaleSecurities
Proceeds from sales of available for sale securities 6,714us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities 19,210us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities 27,471us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities
Payments to Acquire Business, Net of Cash Acquired   (21,853)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired 20,272us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Net Cash Used in Investing Activities (24,711)us-gaap_NetCashProvidedByUsedInInvestingActivities (72,686)us-gaap_NetCashProvidedByUsedInInvestingActivities (78,269)us-gaap_NetCashProvidedByUsedInInvestingActivities
Financing Activities      
Dividends paid (24,487)us-gaap_PaymentsOfDividends (22,878)us-gaap_PaymentsOfDividends (20,710)us-gaap_PaymentsOfDividends
Purchases of treasury stock (27,957)us-gaap_PaymentsForRepurchaseOfCommonStock 0us-gaap_PaymentsForRepurchaseOfCommonStock (7,915)us-gaap_PaymentsForRepurchaseOfCommonStock
Exercise of stock options 600us-gaap_ProceedsFromStockOptionsExercised 4,200us-gaap_ProceedsFromStockOptionsExercised 500us-gaap_ProceedsFromStockOptionsExercised
Net Cash Provided by (Used in) Financing Activities 33,709us-gaap_NetCashProvidedByUsedInFinancingActivities (2,325)us-gaap_NetCashProvidedByUsedInFinancingActivities (36,951)us-gaap_NetCashProvidedByUsedInFinancingActivities
Increase (decrease) in Cash and Cash Equivalents 62,352us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease 882us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease (61,405)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at beginning of period 85,876us-gaap_CashAndCashEquivalentsAtCarryingValue 84,994us-gaap_CashAndCashEquivalentsAtCarryingValue 146,399us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and Cash Equivalents at End of Period 148,228us-gaap_CashAndCashEquivalentsAtCarryingValue 85,876us-gaap_CashAndCashEquivalentsAtCarryingValue 84,994us-gaap_CashAndCashEquivalentsAtCarryingValue
Parent Company      
Operating Activities      
Net income 52,962us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
48,215us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
38,945us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Adjustments to reconcile net income to net cash provided by operating activities:      
Realized investment securities gains 1,130us-gaap_RealizedInvestmentGainsLosses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
89us-gaap_RealizedInvestmentGainsLosses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,134us-gaap_RealizedInvestmentGainsLosses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Amortization and accretion 0us-gaap_AdjustmentForAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5us-gaap_AdjustmentForAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
19us-gaap_AdjustmentForAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Stock based compensation 200us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
205us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
224us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Depreciation 1us-gaap_Depreciation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1us-gaap_Depreciation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1us-gaap_Depreciation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Change in other assets 16,110us-gaap_IncreaseDecreaseInOtherOperatingAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,656)us-gaap_IncreaseDecreaseInOtherOperatingAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(740)us-gaap_IncreaseDecreaseInOtherOperatingAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Change in other liabilities 2,146us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(236)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,136us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(Equity in undistributed net income) excess dividends of subsidiaries (4,441)chco_ExcessDividendsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(3,662)chco_ExcessDividendsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,480chco_ExcessDividendsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net Cash Provided by Operating Activities 33,628us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
46,095us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
42,411us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Investing Activities      
Purchases of available for sale securities 0us-gaap_PaymentsToAcquireAvailableForSaleSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PaymentsToAcquireAvailableForSaleSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(403)us-gaap_PaymentsToAcquireAvailableForSaleSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Proceeds from sales of available for sale securities 2,334us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
137us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,473us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Payments to Acquire Business, Net of Cash Acquired   (12,708)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(4,672)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net Cash Used in Investing Activities 2,334us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(12,571)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(2,602)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Financing Activities      
Dividends paid (24,487)us-gaap_PaymentsOfDividends
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(22,878)us-gaap_PaymentsOfDividends
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(20,710)us-gaap_PaymentsOfDividends
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Purchases of treasury stock (27,957)us-gaap_PaymentsForRepurchaseOfCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PaymentsForRepurchaseOfCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(7,915)us-gaap_PaymentsForRepurchaseOfCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Exercise of stock options 580us-gaap_ProceedsFromStockOptionsExercised
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3,428us-gaap_ProceedsFromStockOptionsExercised
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
544us-gaap_ProceedsFromStockOptionsExercised
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net Cash Provided by (Used in) Financing Activities (51,864)us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(19,450)us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(28,081)us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Increase (decrease) in Cash and Cash Equivalents (15,902)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
14,074us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
11,728us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cash and cash equivalents at beginning of period 28,423us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
14,349us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,621us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cash and Cash Equivalents at End of Period $ 12,521us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 28,423us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 14,349us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember