XML 127 R106.htm IDEA: XBRL DOCUMENT v2.4.0.8
Parent Company Condensed Financial Information - Condensed Balance Sheets (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2010
Dec. 31, 2009
Condensed Financial Information of Parent Company Only Disclosure [Abstract]        
Common Stock, Shares Authorized 33,333,333 33,333,333    
Common stock, par value $ 1.00 $ 1.00    
Preferred stock, shares authorized 1,000,000 1,000,000    
Assets:        
Cash on deposit with bank subsidiary $ 32,226 $ 36,125    
Other assets 10,426 8,327    
Total Assets 1,806,027 1,923,438 1,993,188  
Liabilities and Shareholders' Equity:        
Other liabilities 10,787 11,892    
Shareholders' equity 184,470 170,794 140,586 147,457
Total 1,806,027 1,923,438    
Parent Company
       
Assets:        
Cash on deposit with bank subsidiary 1,889 5,212    
Investment in subsidiary 215,562 199,680    
Other investments 2,451 1,765    
Other assets 108 351    
Total Assets 220,010 207,008    
Liabilities and Shareholders' Equity:        
Dividends payable 177 183    
Other liabilities 35,363 36,031    
Shareholders' equity 184,470 170,794    
Total $ 220,010 $ 207,008