XML 56 R56.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Unaudited Interim Financial Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Unaudited Interim Financial Data |
Schedule reflecting the summarized quarterly data | The following table reflects summarized unaudited quarterly data for the periods described (dollars in thousands, except per share data): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019
​ |  | December 31 |  | September 30 |  | June 30 |  | March 31
Total interest income | ​ | $ | 88,796 | ​ | $ | 91,691 | ​ | $ | 91,466 | ​ | $ | 84,281
Total interest expense | ​ |  | 16,860 | ​ |  | 18,215 | ​ |  | 18,038 | ​ |  | 15,898
Net interest income | ​ |  | 71,936 | ​ |  | 73,476 | ​ |  | 73,428 | ​ |  | 68,383
Provision for loan losses | ​ |  | 2,367 | ​ |  | 3,411 | ​ |  | 2,517 | ​ |  | 2,111
Total non-interest income | ​ |  | 31,638 | ​ |  | 30,936 | ​ |  | 27,896 | ​ |  | 25,945
Total non-interest expense | ​ |  | 65,490 | ​ |  | 68,121 | ​ |  | 68,020 | ​ |  | 57,163
Income before income taxes | ​ |  | 35,717 | ​ |  | 32,880 | ​ |  | 30,787 | ​ |  | 35,054
Income taxes | ​ |  | 7,146 | ​ |  | 8,052 | ​ |  | 6,702 | ​ |  | 9,585
Net income | ​ | $ | 28,571 | ​ | $ | 24,828 | ​ | $ | 24,085 | ​ | $ | 25,469
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic earnings per share | ​ | $ | 0.52 | ​ | $ | 0.45 | ​ | $ | 0.43 | ​ | $ | 0.48
Diluted earnings per share | ​ | $ | 0.52 | ​ | $ | 0.45 | ​ | $ | 0.43 | ​ | $ | 0.48
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2018
​ |  | December 31 |  | September 30 |  | June 30 |  | March 31
Total interest income | ​ | $ | 74,314 | ​ | $ | 72,761 | ​ | $ | 70,325 | ​ | $ | 68,633
Total interest expense | ​ |  | 13,811 | ​ |  | 11,987 | ​ |  | 9,953 | ​ |  | 8,876
Net interest income | ​ |  | 60,503 | ​ |  | 60,774 | ​ |  | 60,372 | ​ |  | 59,757
Provision for loan losses | ​ |  | 405 | ​ |  | 758 | ​ |  | 2,258 | ​ |  | 1,008
Total non-interest income | ​ |  | 22,852 | ​ |  | 21,853 | ​ |  | 22,802 | ​ |  | 22,486
Total non-interest expense | ​ |  | 48,769 | ​ |  | 45,929 | ​ |  | 47,305 | ​ |  | 51,040
Income before income taxes | ​ |  | 34,181 | ​ |  | 35,940 | ​ |  | 33,611 | ​ |  | 30,195
Income taxes | ​ |  | 8,891 | ​ |  | 9,081 | ​ |  | 8,749 | ​ |  | 8,278
Net income | ​ | $ | 25,290 | ​ | $ | 26,859 | ​ | $ | 24,862 | ​ | $ | 21,917
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic earnings per share | ​ | $ | 0.52 | ​ | $ | 0.55 | ​ | $ | 0.51 | ​ | $ | 0.45
Diluted earnings per share | ​ | $ | 0.51 | ​ | $ | 0.55 | ​ | $ | 0.51 | ​ | $ | 0.45

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=118952077&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration