XML 45 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Parent Only Financial Information Parent Only Income Statement (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Condensed Financial Statements, Captions [Line Items]      
Interest and Dividends on Investments $ 109,759 $ 96,503 $ 84,657
Other Operating Income 1,477 1,324 927
Interest Expense 21,710 12,485 7,006
Other Operating Expense 10,430 9,076 8,752
Provision for Income Taxes 9,600 9,026 10,529
Net Income 37,475 36,279 29,326
Parent Company      
Condensed Financial Statements, Captions [Line Items]      
Dividends from Bank Subsidiaries 14,100 13,300 12,800
Interest and Dividends on Investments 49 48 53
Other Operating Income 1,006 907 677
Total Income 15,155 14,255 13,530
Interest Expense 1,024 976 781
Other Operating Expense 875 1,175 958
Total Expense 1,899 2,151 1,739
Income Before Income Tax Benefit and Equity in Undistributed Net Income of Subsidiaries 13,256 12,104 11,791
Provision for Income Taxes 466 686 225
Equity in Undistributed Net Income of Subsidiaries 23,753 23,489 17,310
Net Income $ 37,475 $ 36,279 $ 29,326