Annual report pursuant to Section 13 and 15(d)

CONDENSED FINANCIAL STATEMENTS (PARENT COMPANY ONLY), Condensed Statements of Income and Comprehensive Income (Details)

v3.3.1.900
CONDENSED FINANCIAL STATEMENTS (PARENT COMPANY ONLY), Condensed Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
EXPENSE                      
Interest expense                 $ 5,306 $ 5,596 $ 7,337
Income tax benefit                 5,626 4,573 4,270
Net income $ 3,538 $ 3,201 $ 3,215 $ 2,840 $ 2,317 $ 2,762 $ 2,755 $ 2,639 12,794 10,473 9,549
Net income (loss) available to common shares                 12,794 10,473 (8,026)
Comprehensive income                 13,080 12,489 6,634
Parent Company [Member]                      
INCOME                      
Dividends from subsidiaries                 5,160 4,139 5,179
Other                 0 0 0
Total income                 5,160 4,139 5,179
EXPENSE                      
Interest expense                 1,331 1,311 1,563
Other expense                 592 611 575
Total expense                 1,923 1,922 2,138
Income before income tax and equity in undistributed earnings of subsidiaries                 3,237 2,217 3,041
Equity in undistributed earnings of subsidiaries                 8,893 7,592 5,770
Income before income tax                 12,130 9,809 8,811
Income tax benefit                 (664) (664) (738)
Net income                 12,794 10,473 9,549
Net income (loss) available to common shares                 12,794 10,473 (8,026)
Comprehensive income                 $ 13,080 $ 12,489 $ 6,634