XML 71 R55.htm IDEA: XBRL DOCUMENT
v3.20.4

Quarterly Financial Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
Summarized Quarterly Financial Data | The following table sets forth our unaudited, quarterly results for the periods indicated.
|  | Three Months Ended |
|  | December 31, |  |  | September 30, |  |  | June 30, |  |  | March 31, |
|  | (Dollars in thousands, except per share amounts) |
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 105,853 |  |  | $ | 103,325 |  |  | $ | 104,569 |  |  | $ | 102,306 |
Provision for credit losses |  |  | - |  |  |  | - |  |  |  | 11,500 |  |  |  | 12,000 |
Net earnings |  |  | 50,056 |  |  |  | 47,492 |  |  |  | 41,631 |  |  |  | 37,980 |
Basic earnings per common share |  |  | 0.37 |  |  |  | 0.35 |  |  |  | 0.31 |  |  |  | 0.27 |
Diluted earnings per common share |  |  | 0.37 |  |  |  | 0.35 |  |  |  | 0.31 |  |  |  | 0.27 |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 107,020 |  |  | $ | 108,159 |  |  | $ | 111,057 |  |  | $ | 109,536 |
Provision for loan losses |  |  | - |  |  |  | 1,500 |  |  |  | 2,000 |  |  |  | 1,500 |
Net earnings |  |  | 51,281 |  |  |  | 50,423 |  |  |  | 54,481 |  |  |  | 51,642 |
Basic earnings per common share |  |  | 0.37 |  |  |  | 0.36 |  |  |  | 0.39 |  |  |  | 0.37 |
Diluted earnings per common share |  |  | 0.37 |  |  |  | 0.36 |  |  |  | 0.39 |  |  |  | 0.37 |

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=121640914&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration