XML 52 R83.htm IDEA: XBRL DOCUMENT v2.4.1.9
Parent Company Financial Information (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Assets [Abstract]        
Investment in wholly owned subsidiary $ 719us-gaap_EquityMethodInvestments $ 1,094us-gaap_EquityMethodInvestments    
Total Assets 957,884us-gaap_Assets 897,669us-gaap_Assets    
Liabilities and stockholders' equity [Abstract]        
Stockholders' equity 92,051us-gaap_StockholdersEquity 84,908us-gaap_StockholdersEquity 92,325us-gaap_StockholdersEquity 87,702us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity 957,884us-gaap_LiabilitiesAndStockholdersEquity 897,669us-gaap_LiabilitiesAndStockholdersEquity    
Statements of Income [Abstract]        
Income tax benefit (2,790)us-gaap_IncomeTaxExpenseBenefit (2,854)us-gaap_IncomeTaxExpenseBenefit (1,723)us-gaap_IncomeTaxExpenseBenefit  
Net income 5,870us-gaap_NetIncomeLoss 5,384us-gaap_NetIncomeLoss 4,646us-gaap_NetIncomeLoss  
Statements of Cash Flows [Abstract]        
Net income 5,870us-gaap_NetIncomeLoss 5,384us-gaap_NetIncomeLoss 4,646us-gaap_NetIncomeLoss  
Adjustments to reconcile net income to net cash provided by operating activities [Abstract]        
Net cash (used in) provided by operating activities 10,442us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 16,220us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 14,334us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations  
Cash flows from financing activities [Abstract]        
Dividend on preferred stock (129)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock (677)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock (1,139)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock  
Common stock issued and stock based compensation 84us-gaap_ProceedsFromIssuanceOfCommonStock 76us-gaap_ProceedsFromIssuanceOfCommonStock 93us-gaap_ProceedsFromIssuanceOfCommonStock  
Net cash provided by (used in) financing activities 53,214us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 62,371us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 43,804us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations  
Net increase in cash and cash equivalents 51,798us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease 15,895us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease 21,187us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease  
Cash and cash equivalents at beginning of year 177,254us-gaap_CashAndCashEquivalentsAtCarryingValue 161,359us-gaap_CashAndCashEquivalentsAtCarryingValue 140,172us-gaap_CashAndCashEquivalentsAtCarryingValue  
Cash and cash equivalents at end of year 229,052us-gaap_CashAndCashEquivalentsAtCarryingValue 177,254us-gaap_CashAndCashEquivalentsAtCarryingValue 161,359us-gaap_CashAndCashEquivalentsAtCarryingValue  
Parent Company [Member]        
Assets [Abstract]        
Cash 3,928us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3,982us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investment in wholly owned subsidiary 88,155us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
81,070us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Assets 92,083us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
85,052us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Liabilities and stockholders' equity [Abstract]        
Other liabilities 32us-gaap_OtherLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
144us-gaap_OtherLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Stockholders' equity 92,051us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
84,908us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Liabilities and Stockholders' Equity 92,083us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
85,052us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Statements of Income [Abstract]        
Dividends from subsidiary 0us-gaap_CashDividendsPaidToParentCompany
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
10,000us-gaap_CashDividendsPaidToParentCompany
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CashDividendsPaidToParentCompany
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Other operating expenses (130)us-gaap_OtherExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(113)us-gaap_OtherExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(106)us-gaap_OtherExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Income tax benefit 54us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
46us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
44us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
(Loss) income before undistributed earnings of subsidiary (76)us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
9,933us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(62)us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Equity in undistributed earnings of subsidiary 5,946us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(4,549)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,708us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Net income 5,870us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,384us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,646us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Statements of Cash Flows [Abstract]        
Net income 5,870us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,384us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,646us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Adjustments to reconcile net income to net cash provided by operating activities [Abstract]        
Decrease in other liabilities (112)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(141)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(54)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Equity in undistributed earnings of subsidiary (5,946)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,549us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(4,708)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Net cash (used in) provided by operating activities (188)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
9,792us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(116)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Cash flows from financing activities [Abstract]        
Redemption of preferred stock 0us-gaap_PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(10,000)us-gaap_PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Dividend on preferred stock (129)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(677)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,139)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Common stock issued and stock based compensation 269us-gaap_ProceedsFromIssuanceOfCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
233us-gaap_ProceedsFromIssuanceOfCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
208us-gaap_ProceedsFromIssuanceOfCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Cash in lieu of fractional shares (6)us-gaap_PaymentsForRepurchaseOfOtherEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(4)us-gaap_PaymentsForRepurchaseOfOtherEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(3)us-gaap_PaymentsForRepurchaseOfOtherEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Net cash provided by (used in) financing activities 134us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(10,448)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(934)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Net increase in cash and cash equivalents (54)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(656)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,050)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Cash and cash equivalents at beginning of year 3,982us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,638us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,688us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Cash and cash equivalents at end of year $ 3,928us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 3,982us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 4,638us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember