XML 40 R97.htm IDEA: XBRL DOCUMENT v2.4.0.8
PARENT COMPANY FINANCIAL STATEMENTS (Condensed Balance Sheets For The Parent Company) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Assets        
Total assets $ 1,857,492 $ 1,844,104    
Liabilities and shareholders' equity        
Subordinated debentures and notes payable 38,557 38,557    
Total liabilities 1,676,353 1,673,664    
Shareholders’ equity 181,139 170,440 156,570 159,370
Liabilities and Equity, Total 1,857,492 1,844,104    
Parent Company [Member]
       
Assets        
Cash 2,612 1,541    
Investment in bank subsidiary 199,084 187,565    
Investment in unconsolidated trust 557 557    
Other assets 717 617    
Total assets 202,970 190,280    
Liabilities and shareholders' equity        
Subordinated debentures and notes payable 20,446 18,557    
Other liabilities 1,385 1,283    
Total liabilities 21,831 19,840    
Shareholders’ equity 181,139 170,440    
Liabilities and Equity, Total $ 202,970 $ 190,280