Annual report pursuant to Section 13 and 15(d)

PARENT COMPANY FINANCIAL INFORMATION - Statements of Operations (Details 2)

v3.3.1.900
PARENT COMPANY FINANCIAL INFORMATION - Statements of Operations (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
OPERATING EXPENSE      
Salaries and Associate Benefits $ 65,414 $ 62,215 $ 66,127
Interest on Subordinated Notes Payable 1,368 1,328 1,420
Professional Fees 3,789 3,732 4,304
Advertising 1,391 1,461 1,719
Legal Fees 2,506 3,187 3,663
Earnings (Loss) Before Income Taxes and Equity in Undistributed Earnings of Subsidiary Bank 13,575 10,914 7,970
Income Tax Expense 4,459 1,654 1,925
Net Income 9,116 9,260 6,045
CCBG [Member]      
OPERATING INCOME      
Overhead Fees 4,604 4,468 4,417
Dividends 9,200 6,000  
Other Income 424 138 208
Total Operating Income 14,228 10,606 4,625
OPERATING EXPENSE      
Salaries and Associate Benefits 3,395 3,156 3,130
Interest on Subordinated Notes Payable 1,368 1,328 1,419
Professional Fees 1,078 1,024 1,491
Advertising 105 141 142
Legal Fees 168 243 245
Other 699 624 1,117
Total Operating Expense 6,813 6,516 7,544
Earnings (Loss) Before Income Taxes and Equity in Undistributed Earnings of Subsidiary Bank 7,415 4,090 (2,919)
Income Tax Expense (342) (433) (1,036)
Earnings (Loss) Before Equity in Undistributed Earnings of Subsidiary Bank 7,757 4,523 (1,883)
Equity in Undistributed Earnings of Subsidiary Bank 1,359 4,737 7,928
Net Income $ 9,116 $ 9,260 $ 6,045