PARENT COMPANY FINANCIAL INFORMATION - Statements of Operations (Details3) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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OPERATING EXPENSE | |||
Salaries and Associate Benefits | $ 64,242 | $ 63,642 | $ 62,755 |
Interest on Subordinated Notes Payable | 1,477 | 1,380 | 2,008 |
Professional Fees | 4,882 | 3,832 | 4,338 |
Advertising | 1,815 | 2,471 | 2,905 |
Legal Fees | 4,303 | 4,106 | 4,301 |
INCOME (LOSS) BEFORE INCOME TAXES | (1,228) | 5,526 | (3,382) |
Income Tax Benefit | (1,336) | 629 | (2,969) |
NET INCOME (LOSS) | 108 | 4,897 | (413) |
CCBG
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OPERATING INCOME | |||
Dividends | |||
Overhead Fees | 4,536 | 3,364 | 3,059 |
Other Income | 130 | 48 | 74 |
Total Operating Income | 4,666 | 3,412 | 3,133 |
OPERATING EXPENSE | |||
Salaries and Associate Benefits | 2,059 | 1,974 | 1,359 |
Interest on Subordinated Notes Payable | 1,477 | 1,380 | 2,008 |
Professional Fees | 1,781 | 1,251 | 1,185 |
Advertising | 140 | 135 | 96 |
Legal Fees | 332 | 249 | 226 |
Other | 478 | 440 | 623 |
Total Operating Expense | 6,267 | 5,429 | 5,497 |
INCOME (LOSS) BEFORE INCOME TAXES | (1,601) | (2,017) | (2,364) |
Income Tax Benefit | (10) | (666) | (771) |
Loss Before Equity in Undistributed Earnings of Subsidiary Bank | (1,591) | (1,351) | (1,593) |
Equity in Undistributed Earnings of Subsidiary Bank | 1,699 | 6,248 | 1,180 |
NET INCOME (LOSS) | $ 108 | $ 4,897 | $ (413) |
X | ||||||||||
- Definition
It represents as a sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, and extraordinary items, and noncontrolling interest. No definition available.
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- Definition
It represents as a overhead fees. No definition available.
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- Definition
Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for all securities (common shares, preferred shares, etc.) during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Interest expense incurred during the reporting period on subordinated notes and debentures. Includes amortization of expenses incurred in the issuance of subordinated notes and debentures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Details
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Details
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- Definition
Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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