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Summarized Quarterly Financial Information (Unaudited) | 12 Months Ended
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Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Summarized Quarterly Financial Information (Unaudited) | SUMMARIZED QUARTERLY FINANCIAL INFORMATION (UNAUDITED) A summary of selected quarterly financial information is presented below (in thousands, except for per share data):
| First Quarter | Second Quarter | Third Quarter | Fourth Quarter
2016 |  |  |  |
Interest income | $ | 32,289 |  | $ | 32,932 |  | $ | 33,046 |  | $ | 33,884 |
Taxable equivalent adjustment | 192 |  | 195 |  | 224 |  | 258 |
Interest income (FTE) | 32,481 |  | 33,127 |  | 33,270 |  | 34,142 |
Interest expense | 3,169 |  | 3,264 |  | 3,268 |  | 3,504 |
Net interest income | 29,312 |  | 29,863 |  | 30,002 |  | 30,638 |
Provision for loan losses | 539 |  | 1,122 |  | 1,432 |  | 1,301 |
Investment securities gains | — |  | 845 |  | 2,668 |  | — |
Non-interest income | 13,127 |  | 13,736 |  | 14,079 |  | 14,371 |
Non-interest expense | 24,140 |  | 24,283 |  | 25,284 |  | 22,456 |
Income before income tax expense | 17,760 |  | 19,039 |  | 20,033 |  | 21,252 |
Income tax expense | 5,866 |  | 6,303 |  | 6,577 |  | 6,338 |
Taxable equivalent adjustment | (192 | ) | (195 | ) | (224 | ) | (258 | )
Net income available to common shareholders | $ | 11,702 |  | $ | 12,541 |  | $ | 13,232 |  | $ | 14,656 |
Net earnings allocated to common shareholders | $ | 11,571 |  | $ | 12,391 |  | $ | 13,075 |  | $ | 14,479 |
Basic earnings per common share | $ | 0.78 |  | $ | 0.83 |  | $ | 0.88 |  | $ | 0.97 |
Diluted earnings per common share | 0.78 |  | 0.83 |  | 0.88 |  | 0.97 |
Average common shares outstanding: |  |  |  |
Basic | 14,916 |  | 14,889 |  | 14,899 |  | 14,894 |
Diluted | 14,927 |  | 14,902 |  | 14,909 |  | 14,914 |
2015 |  |  |  |
Interest income | $ | 32,364 |  | $ | 31,720 |  | $ | 30,768 |  | $ | 32,222 |
Taxable equivalent adjustment | 142 |  | 144 |  | 147 |  | 179 |
Interest income (FTE) | 32,506 |  | 31,864 |  | 30,915 |  | 32,401 |
Interest expense | 2,973 |  | 2,937 |  | 2,910 |  | 3,010 |
Net interest income | 29,533 |  | 28,927 |  | 28,005 |  | 29,391 |
Provision for loan losses | 888 |  | 2,836 |  | 451 |  | 2,813 |
Investment securities gains | 14 |  | 2,116 |  | — |  | — |
Non-interest income | 24,007 |  | 13,289 |  | 13,706 |  | 14,074 |
Non-interest expense | 23,165 |  | 23,244 |  | 25,377 |  | 21,165 |
Income before income tax expense | 29,501 |  | 18,252 |  | 15,883 |  | 19,487 |
Income tax expense | 11,367 |  | 6,125 |  | 5,129 |  | 5,793 |
Taxable equivalent adjustment | (142 | ) | (144 | ) | (147 | ) | (179 | )
Net income available to common shareholders | $ | 17,992 |  | $ | 11,983 |  | $ | 10,607 |  | $ | 13,515 |
Net earnings allocated to common shareholders | $ | 17,783 |  | $ | 11,849 |  | $ | 10,487 |  | $ | 13,362 |
Basic earnings per common share | $ | 1.18 |  | $ | 0.78 |  | $ | 0.69 |  | $ | 0.88 |
Diluted earnings per common share | 1.17 |  | 0.78 |  | 0.69 |  | 0.88 |
Average common shares outstanding: |  |  |  |
Basic | 15,067 |  | 15,104 |  | 15,178 |  | 15,158 |
Diluted | 15,149 |  | 15,127 |  | 15,198 |  | 15,175 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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