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v3.2.0.727

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Interest Income |  |  |  |
Interest and fees on loans | $ 28,812 | $ 28,621 | $ 58,200 | $ 58,355
Interest and dividends on investment securities: |  |  |  |
Taxable | 2,641 | 2,930 | 5,353 | 5,933
Tax-exempt | 267 | 277 | 531 | 558
Total Interest Income | 31,720 | 31,828 | 64,084 | 64,846
Interest Expense |  |  |  |
Interest on deposits | 2,699 | 2,737 | 5,440 | 5,490
Interest on short-term borrowings | 85 | 85 | 167 | 160
Interest on long-term debt | 153 | 151 | 303 | 301
Total Interest Expense | 2,937 | 2,973 | 5,910 | 5,951
Net Interest Income | 28,783 | 28,855 | 58,174 | 58,895
Provision for loan losses | 2,836 | 435 | 3,724 | 1,798
Net Interest Income After Provision for Loan Losses | 25,947 | 28,420 | 54,450 | 57,097
Non-interest Income |  |  |  |
Gains on sale of investment securities | 2,116 | 818 | 2,130 | 901
Service charges | 6,589 | 6,739 | 12,516 | 12,899
Bankcard revenue | 4,002 | 3,838 | 8,076 | 7,523
Insurance commissions | 0 | 1,319 | 0 | 3,344
Trust and investment management fee income | 1,201 | 1,111 | 2,401 | 2,148
Bank owned life insurance | 783 | 765 | 1,547 | 1,521
Gain (Loss) on Disposition of Business | 0 | 0 | 11,084 | 0
Other income | 714 | 549 | 1,672 | 1,108
Total Non-interest Income | 15,405 | 15,139 | 39,426 | 29,444
Non-interest Expense |  |  |  |
Salaries and employee benefits | 12,193 | 12,977 | 24,372 | 26,116
Occupancy and equipment | 2,529 | 2,395 | 5,119 | 5,010
Depreciation | 1,516 | 1,533 | 3,027 | 3,011
FDIC insurance expense | 445 | 357 | 895 | 767
Advertising | 701 | 925 | 1,405 | 1,749
Bankcard expenses | 797 | 833 | 1,615 | 1,639
Postage, delivery, and statement mailings | 507 | 530 | 1,068 | 1,105
Office supplies | 347 | 420 | 693 | 830
Legal and professional fees | 542 | 612 | 1,109 | 1,021
Telecommunications | 463 | 506 | 938 | 844
Repossessed asset losses, net of expenses | 335 | 142 | 555 | 521
Business Combination, Acquisition Related Costs | 108 | 0 | 108 | 0
Other expenses | 2,761 | 3,075 | 5,505 | 5,068
Total Non-interest Expense | 23,244 | 24,305 | 46,409 | 47,681
Income Before Income Taxes | 18,108 | 19,254 | 47,467 | 38,860
Income tax expense | 6,125 | 6,497 | 17,492 | 12,300
Net Income Available to Common Shareholders | 11,983 | 12,757 | 29,975 | 26,560
Total comprehensive income | $ 10,344 | $ 14,462 | $ 29,242 | $ 29,041
Average common shares outstanding (in shares) | 15,104 | 15,556 | 15,079 | 15,583
Effect of dilutive securities, employee stock awards and warrants outstanding (in shares) | 23 | 150 | 22 | 155
Effect of dilutive securities: |  |  |  |
Shares for diluted earnings per share (in shares) | 15,127 | 15,706 | 15,101 | 15,738
Basic earnings per common share (in dollars per share) | $ 0.78 | $ 0.81 | $ 1.97 | $ 1.69
Diluted earnings per common share (in dollars per share) | 0.78 | 0.80 | 1.96 | 1.67
Dividends declared per common share (in dollars per share) | $ 0.42 | $ 0.4 | $ 0.84 | $ 0.8

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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 Amount of income earned from credit card services (including late, over limit, and annual fees) and debit card services (including interchange fees, annual fees and other fees). Excludes interest income earned on credit card balances and transactions. + 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 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 Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + 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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