XML 142 R124.htm IDEA: XBRL DOCUMENT v3.3.1.900
Parent Company Financial Information (Statements of Income) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income:                      
Other income                 $ 5,521 $ 4,219 $ 5,260
Expenses:                      
Total interest expense $ 5,297 $ 5,201 $ 4,916 $ 4,699 $ 4,748 $ 4,730 $ 4,682 $ 4,658 20,113 18,818 19,433
Income before income taxes 19,174 16,170 15,347 16,691 13,234 16,570 9,704 16,274 67,382 55,782 66,985
Income Tax Expense (Benefit) (6,372) (5,175) (5,014) (5,466) (4,086) (5,428) (2,722) (5,346) (22,027) (17,582) (22,563)
Net income $ 12,802 $ 10,995 $ 10,333 $ 11,225 $ 9,148 $ 11,142 $ 6,982 $ 10,928 45,355 38,200 44,422
Parent Company [Member]                      
Income:                      
Cash dividends from subsidiary                 42,580 19,530 16,585
Other income                 995 902 931
Total income                 43,575 20,432 17,516
Expenses:                      
Interest                 899 881 895
Other expenses                 1,123 1,060 1,044
Total interest expense                 2,022 1,941 1,939
Income before income taxes                 41,553 18,491 15,577
Income Tax Expense (Benefit)                 (308) (266) (271)
Income before equity in undistributed income of subsidiary                 41,861 18,757 15,848
Equity in undistributed income of subsidiary                 3,494 19,443 28,574
Net income                 $ 45,355 $ 38,200 $ 44,422