XML 116 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Parent Corporation Only Statements (Statement of Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Expenses      
Total operating expenses $ 99,095 $ 56,214 $ 46,135
Income (loss) before income taxes and undistributed income of subsidiaries 28,477 25,604 23,596
Income tax benefit 11,977 9,200 8,177
Net income 16,500 16,404 15,419
Parent [Member]      
Income      
Dividends from subsidiaries 4,500 8,000 8,625
Interest (25) (20) (15)
Other (222) (134) (113)
Operating Income (Loss) 4,747 8,154 8,753
Expenses      
Other expenses 7,981 3,079 1,660
Total operating expenses 7,981 3,079 1,660
Income (loss) before income taxes and undistributed income of subsidiaries (3,234) 5,075 7,093
Income tax benefit (2,242) (588) (467)
Income (loss) before undistributed income of subsidiaries (992) 5,663 7,560
Undistributed income of subsidiaries 17,492 10,741 7,859
Net income $ 16,500 $ 16,404 $ 15,419