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v3.7.0.1

Consolidated statements of income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Interest income: |  |  |  |
Interest and fees on loans | $ 29,350 | $ 26,878 | $ 58,356 | $ 51,190
Interest on securities |  |  |  |
Taxable | 2,589 | 2,849 | 5,156 | 5,894
Tax-exempt | 1,068 | 845 | 2,108 | 1,550
Other | 271 | 108 | 547 | 288
Total interest income | 33,278 | 30,680 | 66,167 | 58,922
Deposits |  |  |  |
Demand and savings accounts | 1,703 | 1,289 | 3,234 | 2,686
Time deposits | 604 | 441 | 1,187 | 803
Short-term borrowings | 12 | 29 | 22 | 88
Long-term debt | 532 | 563 | 1,046 | 1,044
Total interest expense | 2,851 | 2,322 | 5,489 | 4,621
Net interest income | 30,427 | 28,358 | 60,678 | 54,301
Provision for loan losses | (865) | (789) | (1,122) | (798)
Net interest income after provision for loan losses | 31,292 | 29,147 | 61,800 | 55,099
Noninterest income: |  |  |  |
Mortgage banking income | 30,239 | 30,133 | 55,319 | 54,636
Service charges on deposit accounts | 1,796 | 2,276 | 3,562 | 4,259
ATM and interchange fees | 2,085 | 1,907 | 4,132 | 3,942
Investment services income | 903 | 958 | 1,717 | 1,651
Gain on sale of securities | 29 | 2,591 | 30 | 3,991
Gain (loss) on sales or write-downs of foreclosed assets | 23 | (131) | 771 | (142)
Gain (loss) on other assets | 39 | (123) | 39 | 17
Other income | 543 | 745 | 1,174 | 1,037
Total noninterest income | 35,657 | 38,356 | 66,744 | 69,391
Noninterest expenses: |  |  |  |
Salaries, commissions and employee benefits | 30,783 | 26,688 | 59,789 | 50,476
Occupancy and equipment expense | 3,307 | 3,226 | 6,416 | 6,396
Legal and professional fees | 1,033 | 856 | 2,461 | 1,888
Data processing | 1,460 | 669 | 2,961 | 1,397
Merger and conversion | 767 | 1,540 | 1,254 | 2,146
Amortization of core deposit intangibles | 123 | 527 | 515 | 1,079
Amortization of mortgage servicing rights |  | 1,968 |  | 3,425
Impairment of mortgage servicing rights |  | 4,914 |  | 5,687
Loss on sale of mortgage servicing rights | 249 |  | 249 |
Regulatory fees and deposit insurance assessments | 494 | 529 | 929 | 1,016
Software license and maintenance fees | 364 | 1,349 | 821 | 1,858
Advertising | 3,343 | 3,601 | 6,275 | 5,851
Other expense | 7,213 | 4,728 | 13,883 | 10,723
Total noninterest expense | 49,136 | 50,595 | 95,553 | 91,942
Income before income taxes | 17,813 | 16,908 | 32,991 | 32,548
Income tax expense (Note 7) | 6,574 | 1,133 | 11,999 | 2,174
Net income | $ 11,239 | $ 15,775 | $ 20,992 | $ 30,374
Per share information: |  |  |  |
Basic | 25,741,968 | 17,180,000 | 24,944,633 | 17,180,000
Fully diluted | 26,301,458 | 17,180,000 | 25,450,419 | 17,180,000
Earnings per share |  |  |  |
Basic | $ 0.44 | $ 0.92 | $ 0.84 | $ 1.77
Fully diluted | $ 0.43 | $ 0.92 | $ 0.82 | $ 1.77
Pro Forma (C Corporation basis) (Note 7): |  |  |  |
Income tax expense | $ 6,574 | $ 6,332 | $ 11,999 | $ 12,169
Net income | $ 11,239 | $ 10,576 | $ 20,992 | $ 20,379
Earnings per share |  |  |  |
Basic | $ 0.44 | $ 0.62 | $ 0.84 | $ 1.19
Fully diluted | $ 0.43 | $ 0.62 | $ 0.82 | $ 1.19

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition The periodic amortization (in proportion to and over the period of estimated net servicing income or loss) of capitalized servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122739-111746 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition Pro forma basic earnings per share or earnings per unit, which is commonly presented in initial public offerings based on the terms of the offering. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01(b)(4)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 7 -Subparagraph (SAB Topic 1.B.2) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5934-122674 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 1.B.3) -URI http://asc.fasb.org/extlink&oid=6784503&loc=d3e463720-122850 + Details
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The noninterest income derived from mortgage banking activities (fees and commissions), excluding fees earned from servicing third-party assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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