XML 126 R110.htm IDEA: XBRL DOCUMENT v3.3.1.900
PARENT COMPANY FINANCIAL DATA Condensed Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Assets:        
Cash and cash equivalents $ 60,783 $ 65,312    
Investment securities available for sale 689,132 672,421    
Deferred tax asset, net 59,850 76,105    
Accrued interest receivable and other assets 53,032 36,506    
Total assets 4,474,144 4,268,034    
Liabilities and Shareholders' Equity:        
Long-term debt 194,967 180,164    
Accrued interest payable and other liabilities 30,831 32,204    
Total liabilities 3,911,595 3,710,232    
Total liabilities and shareholders' equity 4,474,144 4,268,034    
Parent Company        
Assets:        
Cash and cash equivalents 5,066 2,825 $ 631 $ 53
Investment securities available for sale 379 1,069    
Investment in subsidiaries 619,144 615,570    
Deferred tax asset, net 0 650    
Accrued interest receivable and other assets 2,660 2,286    
Total assets 627,249 622,400    
Liabilities and Shareholders' Equity:        
Long-term debt 63,106 62,481    
Accrued interest payable and other liabilities 1,594 2,117    
Total liabilities 64,700 64,598    
Total shareholders' equity before non-controlling interests 562,549 557,802    
Total liabilities and shareholders' equity $ 627,249 $ 622,400