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v3.10.0.1

Consolidated Statements Of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Interest Income |  |  |  |
Interest and fees on loans | $ 34,292 | $ 31,115 | $ 67,210 | $ 61,219
Interest and dividends on investment securities: |  |  |  |
Taxable | 4,117 | 3,480 | 8,098 | 6,924
Tax-exempt | 710 | 686 | 1,413 | 1,349
Interest on deposits in depository institutions | 61 | 17 | 103 | 20
Total Interest Income | 39,180 | 35,298 | 76,824 | 69,512
Interest Expense |  |  |  |
Interest on deposits | 4,918 | 3,660 | 9,244 | 7,088
Interest on short-term borrowings | 459 | 187 | 919 | 344
Interest on long-term debt | 230 | 189 | 441 | 370
Total Interest Expense | 5,607 | 4,036 | 10,604 | 7,802
Net Interest Income | 33,573 | 31,262 | 66,220 | 61,710
(Recovery of) Provision for loan losses | (2,064) | 510 | (1,882) | 1,191
Net Interest Income After (Recovery of) Provision for Loan Losses | 35,637 | 30,752 | 68,102 | 60,519
Non-Interest Income |  |  |  |
Net gains on sale of investment securities | 0 | 0 | 0 | 4,276
Bank owned life insurance | 722 | 968 | 1,543 | 2,197
Other income | 1,389 | 895 | 2,297 | 1,642
Total Non-Interest Income | 15,611 | 14,921 | 30,105 | 33,430
Non-Interest Expense |  |  |  |
Salaries and employee benefits | 13,551 | 12,780 | 26,792 | 25,948
Occupancy related expense | 2,346 | 2,462 | 4,750 | 4,935
Equipment and software related expense | 1,895 | 2,004 | 3,727 | 3,895
FDIC insurance expense | 313 | 328 | 627 | 703
Advertising | 849 | 781 | 1,636 | 1,514
Bankcard expenses | 1,064 | 970 | 2,139 | 1,913
Postage, delivery, and statement mailings | 515 | 504 | 1,093 | 1,059
Office supplies | 329 | 345 | 643 | 706
Legal and professional fees | 475 | 440 | 925 | 889
Telecommunications | 441 | 492 | 941 | 976
Repossessed asset losses, net of expenses | 112 | 147 | 482 | 482
Other expenses | 3,021 | 2,920 | 6,099 | 5,756
Total Non-Interest Expense | 24,911 | 24,173 | 49,854 | 48,776
Income Before Income Taxes | 26,337 | 21,500 | 48,353 | 45,173
Income tax expense | 5,358 | 6,812 | 9,763 | 14,459
Net Income Available to Common Shareholders | 20,979 | 14,688 | 38,590 | 30,714
Total Comprehensive Income | $ 18,542 | $ 16,742 | $ 27,940 | $ 33,641
Weighted Average Number of Shares Outstanding Reconciliation [Abstract] |  |  |  |
Average common shares outstanding, basic (in shares) | 15,326 | 15,462 | 15,370 | 15,344
Effect of dilutive securities (in shares) | 19 | 25 | 20 | 25
Average common shares outstanding, diluted (in shares) | 15,345 | 15,487 | 15,390 | 15,369
Earnings Per Share [Abstract] |  |  |  |
Basic earnings per common share (in dollars per share) | $ 1.36 | $ 0.94 | $ 2.49 | $ 1.98
Diluted earnings per common share (in dollars per share) | 1.35 | 0.94 | 2.48 | 1.98
Dividends declared per common share (in dollars per share) | $ 0.46 | $ 0.44 | $ 0.92 | $ 0.88
Deposit Account [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue from Contract with Customer | $ 7,323 | $ 7,074 | $ 14,185 | $ 13,805
Debit Card [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue from Contract with Customer | 4,532 | 4,372 | 8,866 | 8,512
Fiduciary and Trust [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue from Contract with Customer | $ 1,645 | $ 1,612 | $ 3,214 | $ 2,998

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