XML 161 R145.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONDENSED FINANCIAL INFORMATION OF AMERIS BANCORP (PARENT COMPANY ONLY) (Details 1) - 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, 2016
Dec. 31, 2015
Dec. 31, 2014
Income                      
Total income $ 62,956 $ 62,210 $ 59,340 $ 54,559 $ 52,601 $ 51,195 $ 44,229 $ 42,368 $ 239,065 $ 190,393 $ 164,566
Expense                      
Interest expense 5,677 5,143 4,751 4,123 3,983 3,796 3,541 3,536 19,694 14,856 14,680
Other expense                 25,308 24,405 15,210
Total expense 54,660 53,199 52,359 49,241 51,221 47,950 51,152 40,812 215,835 199,115 150,869
Earnings before income tax benefit and equity in undistributed income of subsidiaries 25,164 31,921 29,720 18,441 17,444 22,995 1,794 14,511 105,246 56,744 56,205
Income tax benefit 6,987 10,364 9,671 6,124 3,296 7,368 486 4,747 33,146 15,897 17,482
Net income $ 18,177 $ 21,557 $ 20,049 $ 12,317 $ 14,148 $ 15,627 $ 1,308 $ 9,764 72,100 40,847 38,723
Preferred stock dividends                 0 0 286
Net income available to common shareholders                 72,100 40,847 38,437
Parent Company [Member]                      
Income                      
Dividends from subsidiaries                 34,631 10,000 29,000
Other income                 208 59 235
Total income                 34,839 10,059 29,235
Expense                      
Interest expense                 6,280 4,813 4,558
Other expense                 2,825 1,521 2,253
Total expense                 9,105 6,334 6,811
Earnings before income tax benefit and equity in undistributed income of subsidiaries                 25,734 3,725 22,424
Income tax benefit                 2,972 2,382 2,468
Earnings before equity in undistributed income of subsidiaries                 28,706 6,107 24,892
Equity in undistributed income of subsidiaries                 43,394 34,740 13,831
Net income                 72,100 40,847 38,723
Preferred stock dividends                 0 0 286
Net income available to common shareholders                 $ 72,100 $ 40,847 $ 38,437