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v3.6.0.2

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Interest Income |  |  |
Interest and fees on loans | $ 118,138 | $ 115,107 | $ 116,658
Interest on investment securities: |  |  |
Taxable | 12,392 | 10,830 | 11,766
Tax-exempt | 1,622 | 1,137 | 1,142
Total Interest Income | 132,152 | 127,074 | 129,566
Interest Expense |  |  |
Interest on deposits | 12,052 | 10,886 | 11,012
Interest on short-term borrowings | 472 | 327 | 342
Interest on long-term debt | 683 | 617 | 606
Total Interest Expense | 13,207 | 11,830 | 11,960
Net Interest Income | 118,945 | 115,244 | 117,606
Provision for loan losses | 4,395 | 6,988 | 4,054
Net Interest Income After Provision for Loan Losses | 114,550 | 108,256 | 113,552
Non-interest Income |  |  |
Gains on sale of investment securities | 3,513 | 2,130 | 1,156
Service charges | 26,703 | 26,316 | 26,583
Bankcard revenue | 16,515 | 15,894 | 15,063
Insurance commissions | 0 | 0 | 5,978
Trust and investment management fee income | 5,573 | 5,124 | 4,614
Bank owned life insurance | 3,326 | 3,374 | 3,070
Gain on sale of insurance division | 0 | 11,084 | 0
Other income | 3,195 | 3,284 | 2,258
Total Non-interest Income | 58,825 | 67,206 | 58,722
Non-interest Expense |  |  |
Salaries and employee benefits | 50,883 | 47,847 | 51,749
Occupancy and equipment | 11,095 | 10,277 | 9,990
Depreciation | 6,235 | 6,088 | 6,087
FDIC insurance expense | 1,622 | 1,794 | 1,647
Advertising | 2,606 | 2,446 | 3,274
Bankcard expenses | 4,154 | 3,691 | 3,750
Postage, delivery, and statement mailings | 2,080 | 2,123 | 2,211
Office supplies | 1,364 | 1,350 | 1,595
Legal and professional fees | 2,186 | 1,962 | 1,854
Telecommunications | 1,813 | 1,765 | 1,876
Repossessed asset losses, net of expenses | 890 | 1,264 | 579
Merger related costs | 0 | 598 | 0
Other expenses | 11,236 | 11,746 | 10,429
Total Non-interest Expense | 96,164 | 92,951 | 95,041
Income Before Income Taxes | 77,211 | 82,511 | 77,233
Income tax expense | 25,083 | 28,414 | 24,271
Net Income Available to Common Shareholders | $ 52,128 | $ 54,097 | $ 52,962
Average shares outstanding, basic | 14,900 | 15,123 | 15,403
Effect of dilutive securities | 13 | 48 | 85
Average shares outstanding, diluted | 14,913 | 15,171 | 15,488
Basic earnings per common share | $ 3.46 | $ 3.54 | $ 3.40
Diluted earnings per common share | 3.45 | 3.53 | 3.38
Dividends declared per common share | $ 1.72 | $ 1.68 | $ 1.60

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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 Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: 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(15)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: 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(8)) -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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