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Note 24 - Quarterly Results of Operations (Unaudited) | 12 Months Ended
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Dec. 31, 2018
Notes to Financial Statements |
Quarterly Financial Information [Text Block] |
24. | Quarterly Results of Operations (Unaudited)
The following table sets forth selected unaudited quarterly financial data:
|  | Summary of Operations |
|  | 2018 |  |  | 2017 |
|  | Fourth |  |  | Third |  |  | Second |  |  | First |  |  | Fourth |  |  | Third |  |  | Second |  |  | First |
|  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
|  | (In thousands, except per share data) |
Interest income |  | $ | 183,869 |  |  | $ | 176,866 |  |  | $ | 167,520 |  |  | $ | 159,700 |  |  | $ | 155,640 |  |  | $ | 154,078 |  |  | $ | 135,629 |  |  | $ | 130,804 |
Interest expense |  |  | 38,428 |  |  |  | 31,782 |  |  |  | 27,489 |  |  |  | 24,357 |  |  |  | 22,593 |  |  |  | 20,882 |  |  |  | 18,277 |  |  |  | 18,690 |
Net interest income |  |  | 145,441 |  |  |  | 145,084 |  |  |  | 140,031 |  |  |  | 135,343 |  |  |  | 133,047 |  |  |  | 133,196 |  |  |  | 117,352 |  |  |  | 112,114 |
Reversal for credit losses |  |  | - |  |  |  | (1,500 | ) |  |  | - |  |  |  | (3,000 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (2,500 | )
Net-interest income after reversal for loan losses |  |  | 145,441 |  |  |  | 146,584 |  |  |  | 140,031 |  |  |  | 138,343 |  |  |  | 133,047 |  |  |  | 133,196 |  |  |  | 117,352 |  |  |  | 114,614 |
Non-interest income |  |  | 10,795 |  |  |  | 7,835 |  |  |  | 7,767 |  |  |  | 5,310 |  |  |  | 10,466 |  |  |  | 12,961 |  |  |  | 6,152 |  |  |  | 6,718 |
Non-interest expense |  |  | 74,395 |  |  |  | 65,964 |  |  |  | 63,088 |  |  |  | 60,971 |  |  |  | 66,407 |  |  |  | 61,248 |  |  |  | 56,658 |  |  |  | 51,886 |
Income before income tax expense |  |  | 81,841 |  |  |  | 88,455 |  |  |  | 84,710 |  |  |  | 82,682 |  |  |  | 77,106 |  |  |  | 84,909 |  |  |  | 66,846 |  |  |  | 69,446 |
Income tax expense |  |  | 17,193 |  |  |  | 18,698 |  |  |  | 11,046 |  |  |  | 18,866 |  |  |  | 51,166 |  |  |  | 35,163 |  |  |  | 15,431 |  |  |  | 20,505 |
Net income |  | $ | 64,648 |  |  | $ | 69,757 |  |  | $ | 73,664 |  |  | $ | 63,816 |  |  | $ | 25,940 |  |  | $ | 49,746 |  |  | $ | 51,415 |  |  | $ | 48,941 |
Net income per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.80 |  |  | $ | 0.86 |  |  | $ | 0.91 |  |  | $ | 0.79 |  |  | $ | 0.32 |  |  | $ | 0.62 |  |  | $ | 0.64 |  |  | $ | 0.61 |
Diluted |  | $ | 0.80 |  |  | $ | 0.85 |  |  | $ | 0.90 |  |  | $ | 0.78 |  |  | $ | 0.32 |  |  | $ | 0.61 |  |  | $ | 0.64 |  |  | $ | 0.61 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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