XML 64 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Regulatory Matters (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Regulatory Matters [Abstract]        
Undivided profits $ 26,900      
Components of regulatory capital [Abstract]        
Total shareholders' equity 337,083 $ 264,933 $ 262,453 $ 248,980
Add (deduct) [Abstract]        
Accumulated other comprehensive loss for regulatory purposes (9,214) (5,999)    
Intangible assets (7,004) (1,586)    
Consolidated [Member]        
Total capital to risk-weighted assets [Abstract]        
Total risk-based capital $ 359,585 $ 312,163    
Actual, Ratio 14.49% 15.16%    
Minimum for Adequately Capitalized Institutions, Amount $ 198,495 $ 164,782    
Minimum for Adequately Capitalized Institutions, Ratio 8.00% 8.00%    
Tier 1 capital to risk-weighted assets [Abstract]        
Actual, Amount $ 335,033 $ 288,451    
Actual, Ratio 13.50% 14.00%    
Minimum for Adequately Capitalized Institutions, Amount $ 148,871 $ 123,586    
Minimum for Adequately Capitalized Institutions, Ratio 6.00% 6.00%    
Common equity tier 1 capital to risk-weighted assets [Abstract]        
Actual, Amount $ 296,903 $ 255,934    
Actual, Ratio 11.97% 12.43%    
Minimum for Adequately Capitalized Institutions, Amount $ 111,654 $ 92,690    
Minimum for Adequately Capitalized Institutions, Ratio 4.50% 4.50%    
Tier 1 capital to average assets [Abstract]        
Tier 1 capital $ 335,033 $ 288,451    
Actual, Ratio 10.70% 10.57%    
Minimum for Adequately Capitalized Institutions, Amount $ 125,215 $ 109,209    
Minimum for Adequately Capitalized Institutions, Ratio 4.00% 4.00%    
Components of regulatory capital [Abstract]        
Total shareholders' equity $ 337,083 $ 264,933    
Add (deduct) [Abstract]        
Accumulated other comprehensive loss for regulatory purposes 3,417 201    
Intangible assets (36,016) (1,269)    
Disallowed deferred tax assets (7,581) (7,931)    
Common equity tier 1 capital 296,903 255,934    
Qualifying trust preferred securities 38,130 34,500    
Disallowed deferred tax assets 0 (1,983)    
Tier 1 capital 335,033 288,451    
Allowance for loan losses and allowance for unfunded lending commitments limited to 1.25% of total risk-weighted assets 24,552 23,712    
Total risk-based capital 359,585 312,163    
Independent Bank [Member]        
Total capital to risk-weighted assets [Abstract]        
Total risk-based capital $ 335,404 $ 290,188    
Actual, Ratio 13.52% 14.10%    
Minimum for Adequately Capitalized Institutions, Amount $ 198,431 $ 164,675    
Minimum for Adequately Capitalized Institutions, Ratio 8.00% 8.00%    
Minimum for Well Capitalized Institutions, Amount $ 248,038 $ 205,843    
Minimum for Well-Capitalized Institutions, Ratio 10.00% 10.00%    
Tier 1 capital to risk-weighted assets [Abstract]        
Actual, Amount $ 310,852 $ 266,476    
Actual, Ratio 12.53% 12.95%    
Minimum for Adequately Capitalized Institutions, Amount $ 148,823 $ 123,506    
Minimum for Adequately Capitalized Institutions, Ratio 6.00% 6.00%    
Minimum for Well-Capitalized Institutions, Amount $ 198,431 $ 164,675    
Minimum for Well Capitalized Institutions, Ratio 8.00% 8.00%    
Common equity tier 1 capital to risk-weighted assets [Abstract]        
Actual, Amount $ 310,852 $ 266,476    
Actual, Ratio 12.53% 12.95%    
Minimum for Adequately Capitalized Institutions, Amount $ 111,617 $ 92,630    
Minimum for Adequately Capitalized Institutions, Ratio 4.50% 4.50%    
Minimum for Well-Capitalized Institutions, Amount $ 161,225 $ 133,798    
Minimum for Well Capitalized Institutions, Ratio 6.50% 6.50%    
Tier 1 capital to average assets [Abstract]        
Tier 1 capital $ 310,852 $ 266,476    
Actual, Ratio 9.93% 9.78%    
Minimum for Adequately Capitalized Institutions, Amount $ 125,156 $ 109,041    
Minimum for Adequately Capitalized Institutions, Ratio 4.00% 4.00%    
Minimum for Well-Capitalized Institutions, Amount $ 156,445 $ 136,301    
Minimum for Well-Capitalized Institutions, Ratio 5.00% 5.00%    
Components of regulatory capital [Abstract]        
Total shareholders' equity $ 343,500 $ 269,481    
Add (deduct) [Abstract]        
Accumulated other comprehensive loss for regulatory purposes 3,417 201    
Intangible assets (36,016) (1,269)    
Disallowed deferred tax assets (49) (1,937)    
Common equity tier 1 capital 310,852 266,476    
Qualifying trust preferred securities 0 0    
Disallowed deferred tax assets 0 0    
Tier 1 capital 310,852 266,476    
Allowance for loan losses and allowance for unfunded lending commitments limited to 1.25% of total risk-weighted assets 24,552 23,712    
Total risk-based capital $ 335,404 $ 290,188