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v3.8.0.1

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Interest, fee and dividend income |  |  |
Interest and fees on loans | $ 267,096 | $ 250,994 | $ 241,828
Securities available for sale | 28,564 | 24,033 | 20,418
Securities held to maturity | 10,934 | 9,852 | 9,233
Other | 2,813 | 2,068 | 1,745
Total interest, fee and dividend income | 309,407 | 286,947 | 273,224
Interest expense |  |  |
Deposits | 14,475 | 14,366 | 14,257
Short-term borrowings | 5,996 | 2,309 | 783
Long-term debt | 2,299 | 3,204 | 3,355
Junior subordinated debt | 3,144 | 2,627 | 2,221
Total interest expense | 25,914 | 22,506 | 20,616
Net interest income | 283,493 | 264,441 | 252,608
Provision for loan losses | 30,988 | 25,431 | 18,285
Net interest income after provision for loan losses | 252,505 | 239,010 | 234,323
Noninterest income |  |  |
Insurance and other financial services revenue | 23,532 | 24,396 | 24,211
Service charges on deposit accounts | 16,750 | 16,729 | 17,056
ATM and debit card fees | 21,372 | 19,448 | 18,248
Retirement plan administration fees | 20,213 | 16,063 | 14,146
Trust | 19,586 | 18,565 | 19,026
Bank owned life insurance income | 5,175 | 5,195 | 4,334
Net securities gains (losses) | 1,867 | (644) | 3,087
Gain on the sale of equity investment | 818 | 0 | 4,179
Other | 11,991 | 15,961 | 14,194
Total noninterest income | 121,304 | 115,713 | 118,481
Noninterest expense |  |  |
Salaries and employee benefits | 133,610 | 131,284 | 125,633
Occupancy | 21,808 | 20,940 | 22,095
Data processing and communications | 17,068 | 16,495 | 16,588
Professional fees and outside services | 13,499 | 13,617 | 13,407
Equipment | 15,225 | 14,295 | 13,408
Office supplies and postage | 6,284 | 6,168 | 6,367
FDIC expenses | 4,767 | 5,111 | 5,145
Advertising | 2,744 | 2,556 | 2,654
Amortization of intangible assets | 3,960 | 3,928 | 4,864
Loan collection and other real estate owned, net | 4,763 | 3,458 | 2,620
Other | 21,920 | 18,070 | 23,395
Total noninterest expense | 245,648 | 235,922 | 236,176
Income before income tax expense | 128,161 | 118,801 | 116,628
Income tax (expense) benefit | 46,010 | 40,392 | 40,203
Net income | $ 82,151 | $ 78,409 | $ 76,425
Earnings per share |  |  |
Basic (in dollars per share) | $ 1.89 | $ 1.81 | $ 1.74
Diluted (in dollars per share) | $ 1.87 | $ 1.80 | $ 1.72

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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 non-transaction 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) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (9) issuing stop payment orders; (10) certifying checks; and (11) 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 No definition available. + Details
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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 Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + 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) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. + 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 (a)) -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 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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