XML 68 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Regulatory Matters (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Jun. 30, 2014
Consolidated [Member]
Dec. 31, 2013
Consolidated [Member]
Jun. 30, 2014
Independent Bank [Member]
Dec. 31, 2013
Independent Bank [Member]
Apr. 09, 2014
Subsequent Event [Member]
Regulatory Matters [Abstract]                      
Undivided profits   $ (40,300,000)                  
Maximum percentage of allowance for loan losses and allowance for unfunded lending commitments (in hundredths)   1.25%                  
Subsequent Event [Line Items]                      
Request for approval to transfer capital from bank to parent entity 15,000,000                    
Transfer of capital from bank to the parent company                     15,000,000
Total capital to risk-weighted assets [Abstract]                      
Total risk-based capital             259,196,000 245,284,000 234,562,000 234,078,000  
Minimum for Adequately Capitalized Institutions, Amount             115,195,000 113,086,000 114,910,000 113,013,000  
Minimum for Well Capitalized Institutions, Amount                 143,638,000 141,267,000  
Actual, Ratio (in hundredths)             18.00% 17.35% 16.33% 16.57%  
Minimum for Adequately Capitalized Institutions, Ratio (in hundredths)             8.00% 8.00% 8.00% 8.00%  
Minimum for Well-Capitalized Institutions, Ratio (in hundredths)                 10.00% 10.00%  
Tier 1 capital to risk-weighted assets [Abstract]                      
Actual, Amount             240,978,000 227,338,000 216,394,000 216,146,000  
Minimum for Adequately Capitalized Institutions, Amount             57,597,000 56,543,000 57,455,000 56,507,000  
Minimum for Well-Capitalized Institutions, Amount                 86,183,000 84,760,000  
Actual, Ratio (in hundredths)             16.74% 16.08% 15.07% 15.30%  
Minimum for Adequately Capitalized Institutions, Ratio (in hundredths)             4.00% 4.00% 4.00% 4.00%  
Minimum for Well Capitalized Institutions, Ratio (in hundredths)                 6.00% 6.00%  
Tier 1 capital to average assets [Abstract]                      
Tier 1 capital             240,978,000 227,338,000 216,394,000 216,146,000  
Minimum for Adequately Capitalized Institutions, Amount             87,643,000 85,729,000 87,384,000 85,681,000  
Minimum for Well-Capitalized Institutions, Amount                 109,230,000 107,101,000  
Actual, Ratio (in hundredths)             11.00% 10.61% 9.91% 10.09%  
Minimum for Adequately Capitalized Institutions, Ratio (in hundredths)             4.00% 4.00% 4.00% 4.00%  
Minimum for Well-Capitalized Institutions, Ratio (in hundredths)                 5.00% 5.00%  
Components of regulatory capital [Abstract]                      
Total shareholders' equity   242,961,000 231,581,000 208,835,000   134,975,000 242,961,000 231,581,000 247,995,000 250,306,000  
Add (deduct) [Abstract]                      
Qualifying trust preferred securities             39,500,000 39,500,000 0 0  
Accumulated other comprehensive loss (7,644,000) (6,298,000) (9,245,000) (7,270,000) (6,953,000) (8,058,000) 6,298,000 9,245,000 6,298,000 9,245,000  
Intangible assets   (2,895,000) (3,163,000)       (2,895,000) (3,163,000) (2,895,000) (3,163,000)  
Disallowed deferred tax assets             (44,200,000) (49,609,000) (34,318,000) (40,026,000)  
Disallowed capitalized mortgage loan servicing rights             (686,000) (216,000) (686,000) (216,000)  
Tier 1 capital             240,978,000 227,338,000 216,394,000 216,146,000  
Allowance for loan losses and allowance for unfunded lending commitments limited to 1.25% of total risk-weighted assets             18,218,000 17,946,000 18,168,000 17,932,000  
Total risk-based capital             $ 259,196,000 $ 245,284,000 $ 234,562,000 $ 234,078,000