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v3.6.0.2

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Interest Income |  |  |
Interest and fees on loans | $ 121,322 | $ 117,872 | $ 133,641
Interest on investment securities: |  |  |
Taxable interest income | 7,034 | 6,296 | 3,461
Tax-exempt interest income | 1,748 | 1,829 | 1,881
Other, principally overnight investments | 883 | 658 | 849
Total interest income | 130,987 | 126,655 | 139,832
Interest Expense |  |  |
Savings, checking and money market accounts | 1,620 | 1,192 | 1,040
Time deposits | 2,654 | 2,856 | 4,373
Other time deposits | 896 | 1,271 | 1,659
Borrowings | 2,437 | 1,589 | 1,151
Total interest expense | 7,607 | 6,908 | 8,223
Net interest income | 123,380 | 119,747 | 131,609
Provision for loan losses - non-covered | 2,109 | 2,008 | 7,087
Provision (reversal) for loan losses - covered | (2,132) | (2,788) | 3,108
Total provision (reversal) for loan losses | (23) | (780) | 10,195
Net interest income after provision for loan losses | 123,403 | 120,527 | 121,414
Noninterest Income |  |  |
Service charges on deposit accounts | 10,571 | 11,648 | 13,706
Other service charges, commissions and fees | 11,913 | 10,906 | 10,019
Fees from presold mortgage loans | 2,033 | 2,532 | 2,726
Commissions from sales of insurance and financial products | 3,790 | 2,580 | 2,733
SBA consulting fees | 3,199 |  |
SBA loan sale gains | 1,433 |  |
Bank-owned life insurance income | 2,052 | 1,665 | 1,311
Foreclosed property losses, net | (625) | (1,486) | (3,843)
FDIC indemnification asset income (expense), net | (10,255) | (8,615) | (12,842)
Securities gains (losses), net | 3 | (1) | 786
Other gains (losses), net | 1,437 | (465) | (228)
Total noninterest income | 25,551 | 18,764 | 14,368
Noninterest Expenses |  |  |
Salaries | 51,252 | 47,660 | 46,071
Employee benefits | 10,812 | 9,134 | 9,086
Total personnel expense | 62,064 | 56,794 | 55,157
Occupancy expense | 7,838 | 7,358 | 7,362
Equipment related expenses | 3,608 | 3,749 | 3,931
Merger and acquisition expenses | 1,431 |  |
Intangibles amortization | 1,211 | 722 | 777
Other operating expenses | 30,669 | 29,508 | 30,024
Total noninterest expenses | 106,821 | 98,131 | 97,251
Income before income taxes | 42,133 | 41,160 | 38,531
Income tax expense | 14,624 | 14,126 | 13,535
Net income | 27,509 | 27,034 | 24,996
Preferred stock dividends | (175) | (603) | (868)
Net income available to common shareholders | $ 27,334 | $ 26,431 | $ 24,128
Earnings per common share: Basic | $ 1.37 | $ 1.34 | $ 1.22
Earnings per common share: Diluted | 1.33 | 1.30 | 1.19
Dividends declared per common share | $ 0.32 | $ 0.32 | $ 0.32
Weighted average common shares outstanding: Basic | 19,964,727 | 19,767,470 | 19,699,801
Weighted average common shares outstanding: Diluted | 20,732,917 | 20,499,727 | 20,434,007

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- Definition The sum of the periodic provision charged to operations, based on an assessment of the uncollectibility of loans not covered by the FDIC loss sharing agreement, the offset to which is either added to or deducted from the allowance account for the purpose of reducing loan receivable to an amount that approximates their net realizable value (the amount expected to be collected). + References No definition available. + 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 net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. + 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(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition Interest and fee income generated by loans the Entity intends and has the 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: (1) industrial and agricultural; (2) real estate; and (3) real estate construction loans; (4) trade financing; (5) lease financing; (6) home equity lines-of-credit; (7) automobile and other vehicle loans; and (8) credit card and other revolving-type loans. Also includes interest income for leases held by the Entity. + 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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- Definition Amount of interest income or expense, including any amortization and accretion (as applicable) of discounts and premiums, including consideration of the provisions for loan, lease, credit, and other related losses. + 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 210.9-04.12) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The aggregate interest income earned from (1) the lending of excess federal funds to another commercial bank requiring such for its legal reserve requirements and (2) securities purchased under agreements to resell. + 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 210.9-04.4) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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