XML 111 R98.htm IDEA: XBRL DOCUMENT v3.19.1
Parent Company Financial Information (Condensed Balance Sheets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Assets:        
Deferred income tax benefits $ 3,447      
Other assets 16,143 $ 24,925    
Total assets 4,241,060 3,894,708    
Liabilities:        
Cash dividends payable 4,456 3,798 $ 3,368  
Total liabilities 3,852,873 3,540,258    
Stockholders' Equity:        
Common stock 2,542 2,467    
Surplus 145,163 127,122    
Retained earnings 249,922 224,315    
Total 397,627 353,904    
Accumulated other comprehensive income (loss), net of tax (9,440) 546    
Total 388,187 354,450 305,830 $ 250,936
Total 4,241,060 3,894,708    
Parent Company [Member]        
Assets:        
Cash and due from banks 583 925    
Investment in subsidiary bank, at equity 390,388 354,334    
Prepaid income taxes   1,552    
Deferred income tax benefits 1,924 1,381    
Other assets 80 81    
Total assets 392,975 358,273    
Liabilities:        
Other liabilities 332 25    
Cash dividends payable 4,456 3,798 $ 3,368  
Total liabilities 4,788 3,823    
Stockholders' Equity:        
Common stock 2,542 2,467    
Surplus 145,163 127,122    
Retained earnings 249,922 224,315    
Total 397,627 353,904    
Accumulated other comprehensive income (loss), net of tax (9,440) 546    
Total 388,187 354,450    
Total $ 392,975 $ 358,273