XML 109 R51.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Selected Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract] |
Summary of the Unaudited Quarterly Results of Operations | A summary of the unaudited quarterly results of operations for the years ended December 31, 2019 and 2018 is as follows:
|  | Quarter |
|  | Fourth |  |  | Third |  |  | Second |  |  | First |
|  | (Dollars in thousands, except per share data) |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 73,939 |  |  | $ | 72,287 |  |  | $ | 68,792 |  |  | $ | 66,903 |
Provision for loan losses |  |  | 1,412 |  |  |  | 2,758 |  |  |  | 2,433 |  |  |  | 1,684 |
Securities transactions |  |  | (9 | ) |  |  | — |  |  |  | 821 |  |  |  | — |
Noninterest income |  |  | 35,524 |  |  |  | 35,627 |  |  |  | 34,077 |  |  |  | 32,001 |
Noninterest expense |  |  | 66,296 |  |  |  | 62,191 |  |  |  | 56,608 |  |  |  | 56,206 |
Net income |  |  | 35,507 |  |  |  | 33,368 |  |  |  | 34,167 |  |  |  | 31,837 |
Net income per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 1.09 |  |  |  | 1.02 |  |  |  | 1.04 |  |  |  | 0.98 |
Diluted |  |  | 1.07 |  |  |  | 1.00 |  |  |  | 1.02 |  |  |  | 0.96 |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 66,888 |  |  | $ | 65,673 |  |  | $ | 64,880 |  |  | $ | 63,035 |
Provision for loan losses |  |  | 1,516 |  |  |  | 747 |  |  |  | 1,225 |  |  |  | 314 |
Securities transactions |  |  | 10 |  |  |  | (64 | ) |  |  | 115 |  |  |  | (14 | )
Noninterest income |  |  | 31,851 |  |  |  | 32,801 |  |  |  | 30,437 |  |  |  | 30,110 |
Noninterest expense |  |  | 56,166 |  |  |  | 55,809 |  |  |  | 54,256 |  |  |  | 55,890 |
Net income |  |  | 32,725 |  |  |  | 32,883 |  |  |  | 30,586 |  |  |  | 29,620 |
Net income per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 1.00 |  |  |  | 1.01 |  |  |  | 0.93 |  |  |  | 0.91 |
Diluted |  |  | 0.98 |  |  |  | 0.98 |  |  |  | 0.91 |  |  |  | 0.89 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration