XML 112 R99.htm IDEA: XBRL DOCUMENT v3.19.1
Parent Company Financial Information (Condensed Statements of Income) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Expenses:                      
Salaries                 $ 2,222,000    
Other operating expenses                 11,755,000 $ 11,966,000 $ 12,066,000
Total noninterest expense                 59,906,000 54,852,000 53,216,000
Income before income taxes $ 11,921,000 $ 10,592,000 $ 12,054,000 $ 12,068,000 $ 8,632,000 $ 12,687,000 $ 11,714,000 $ 11,978,000 46,635,000 45,011,000 39,929,000
Income tax benefit 1,831,000 535,000 1,739,000 957,000 1,066,000 3,345,000 2,581,000 2,897,000 5,062,000 9,889,000 9,049,000
Net income 10,090,000 10,057,000 10,315,000 11,111,000 7,566,000 9,342,000 9,133,000 9,081,000 41,573,000 35,122,000 30,880,000
Comprehensive income $ 12,118,000 $ 8,952,000 $ 7,869,000 $ 2,925,000 $ 6,939,000 $ 9,009,000 $ 11,619,000 $ 9,705,000 31,864,000 37,272,000 21,752,000
Parent Company [Member]                      
Income:                      
Dividends from subsidiary bank                 15,525,000 11,150,000 4,500,000
Expenses:                      
Salaries                 1,814,000 2,434,000 1,517,000
Other operating expenses                 343,000 406,000 376,000
Total noninterest expense                 2,157,000 2,840,000 1,893,000
Income before income taxes                 13,368,000 8,310,000 2,607,000
Income tax benefit                 (1,442,000) (1,235,000) (1,181,000)
Income before undistributed earnings of subsidiary bank                 14,810,000 9,545,000 3,788,000
Equity in undistributed earnings                 26,763,000 25,577,000 27,092,000
Net income                 41,573,000 35,122,000 30,880,000
Comprehensive income                 $ 31,864,000 $ 37,272,000 $ 21,752,000