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v3.4.0.3

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Interest Income |  |
Interest and fees on loans | $ 28,927 | $ 29,388
Interest and dividends on investment securities: |  |
Taxable | 3,005 | 2,712
Tax-exempt | 357 | 264
Total Interest Income | 32,289 | 32,364
Interest Expense |  |
Interest on deposits | 2,898 | 2,741
Interest on short-term borrowings | 107 | 82
Interest on long-term debt | 164 | 150
Total Interest Expense | 3,169 | 2,973
Net Interest Income | 29,120 | 29,391
Provision for loan losses | 539 | 888
Net Interest Income After Provision for Loan Losses | 28,581 | 28,503
Non-Interest Income |  |
Gains on sale of investment securities | 0 | 14
Service charges | 6,303 | 5,927
Bankcard revenue | 3,967 | 4,074
Trust and investment management fee income | 1,276 | 1,200
Bank owned life insurance | 760 | 764
Gain on sale of insurance division | 0 | 11,084
Other income | 821 | 958
Total Non-Interest Income | 13,127 | 24,021
Non-Interest Expense |  |
Salaries and employee benefits | 12,673 | 12,179
Occupancy and equipment | 2,836 | 2,590
Depreciation | 1,567 | 1,511
FDIC insurance expense | 465 | 450
Advertising | 716 | 704
Bankcard expenses | 833 | 870
Postage, delivery, and statement mailings | 565 | 561
Office supplies | 353 | 346
Legal and professional fees | 471 | 567
Telecommunications | 428 | 475
Repossessed asset losses, net of expenses | 288 | 220
Other expenses | 2,945 | 2,692
Total Non-Interest Expense | 24,140 | 23,165
Income Before Income Taxes | 17,568 | 29,359
Income tax expense | 5,866 | 11,367
Net Income Available to Common Shareholders | 11,702 | 17,992
Total Comprehensive Income | $ 14,445 | $ 18,898
Average common shares outstanding (in shares) | 14,916 | 15,067
Effect of dilutive securities, employee stock awards and warrants outstanding (in shares) | 11 | 82
Effect of dilutive securities: |  |
Shares for diluted earnings per share (in shares) | 14,927 | 15,149
Basic earnings per common share (in dollars per share) | $ 0.78 | $ 1.18
Diluted earnings per common share (in dollars per share) | 0.78 | 1.17
Dividends declared per common share (in dollars per share) | $ 0.43 | $ 0.42

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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 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 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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