XML 119 R99.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Components of Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
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, 2016
Dec. 31, 2015
Dec. 31, 2014
Income tax expense $ 81 $ 1,695 $ 982 $ 189 $ 4,355 $ (1,580) $ 692 $ (423) $ 774 $ 676 $ 940 $ 775 $ 2,947 $ 3,044 $ 3,165
Statutory rate                         35.00% 35.00% 35.00%
Income tax at federal statutory rate (35%)                         $ 9,103 $ 2,774 $ 4,319
State income taxes, net of federal benefits                         295 142 (24)
Tax-exempt loan interest income                         (3,798) (2,568) (889)
Bank-owned life insurance income                         (724) (576) (177)
Stock-based compensation                         (2,002) 3,520 930
Warrant valuation                           37 (1,034)
Bargain purchase gain                           (367)  
Other                         73 82 40
Income tax expense $ 81 $ 1,695 $ 982 $ 189 $ 4,355 $ (1,580) $ 692 $ (423) $ 774 $ 676 $ 940 $ 775 2,947 3,044 3,165
Parent Company [Member]                              
Income tax expense                         (4,746) 1,090 (1,785)
Income tax expense                         $ (4,746) $ 1,090 $ (1,785)