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v3.10.0.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Noninterest income |  |  |  |  |  |  |  |  |  |  |  |  |
Loan and service fees |  |  |  |  |  |  |  |  | $ 9,291 | $ 7,900 |  | $ 7,681 |
Other income |  |  |  |  |  |  |  |  | 2,381 | 2,598 | [1] | 2,213 | [1]
Total |  |  |  |  |  |  |  |  | 40,110 | 36,009 | [1] | 32,864 | [1]
Noninterest expense |  |  |  |  |  |  |  |  |  |  |  |  |
Data processing fees and supplies |  |  |  |  |  |  |  |  | 9,685 | 8,233 |  | 8,148 |
Total | $ 22,552 | $ 22,009 | $ 20,274 | $ 21,202 | $ 19,598 | $ 20,269 | $ 19,352 | $ 20,048 | 86,037 | 79,267 |  | 72,978 |
Net income | $ 21,363 | $ 20,570 | $ 20,142 | $ 18,336 | $ 11,627 | $ 15,825 | $ 15,364 | $ 14,514 | 80,411 | 57,330 |  | 52,084 |
Comprehensive income |  |  |  |  |  |  |  |  | $ 75,131 | $ 59,047 |  | $ 47,555 |
Basic earnings per share | $ 0.84 | $ 0.81 | $ 0.80 | $ 0.73 | $ 0.46 | $ 0.63 | $ 0.61 | $ 0.58 | $ 3.18 | $ 2.28 |  | $ 2.08 |
Diluted earnings per share | $ 0.83 | $ 0.80 | $ 0.78 | $ 0.71 | $ 0.45 | $ 0.62 | $ 0.60 | $ 0.57 | $ 3.13 | $ 2.23 |  | $ 2.05 |
As reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Noninterest income |  |  |  |  |  |  |  |  |  |  |  |  |
Loan and service fees |  |  |  |  |  |  |  |  | $ 9,291 |  |  |  |
Other income |  |  |  |  |  |  |  |  | 2,381 |  |  |  |
Total |  |  |  |  |  |  |  |  | 11,672 |  |  |  |
Noninterest expense |  |  |  |  |  |  |  |  |  |  |  |  |
Data processing fees and supplies |  |  |  |  |  |  |  |  | 9,685 |  |  |  |
Total |  |  |  |  |  |  |  |  | 9,685 |  |  |  |
Net Impact |  |  |  |  |  |  |  |  | 1,987 |  |  |  |
Net income |  |  |  |  |  |  |  |  | 80,411 |  |  |  |
Comprehensive income |  |  |  |  |  |  |  |  | $ 75,131 |  |  |  |
Basic earnings per share |  |  |  |  |  |  |  |  | $ 3.18 |  |  |  |
Diluted earnings per share |  |  |  |  |  |  |  |  | $ 3.13 |  |  |  |
Under legacy GAAP [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Noninterest income |  |  |  |  |  |  |  |  |  |  |  |  |
Loan and service fees |  |  |  |  |  |  |  |  | $ 8,520 |  |  |  |
Other income |  |  |  |  |  |  |  |  | 2,625 |  |  |  |
Total |  |  |  |  |  |  |  |  | 11,145 |  |  |  |
Noninterest expense |  |  |  |  |  |  |  |  |  |  |  |  |
Data processing fees and supplies |  |  |  |  |  |  |  |  | 9,158 |  |  |  |
Total |  |  |  |  |  |  |  |  | 9,158 |  |  |  |
Net Impact |  |  |  |  |  |  |  |  | 1,987 |  |  |  |
Net income |  |  |  |  |  |  |  |  | 80,411 |  |  |  |
Comprehensive income |  |  |  |  |  |  |  |  | $ 75,131 |  |  |  |
Basic earnings per share |  |  |  |  |  |  |  |  | $ 3.18 |  |  |  |
Diluted earnings per share |  |  |  |  |  |  |  |  | $ 3.13 |  |  |  |
Impact of ASC 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Noninterest income |  |  |  |  |  |  |  |  |  |  |  |  |
Loan and service fees |  |  |  |  |  |  |  |  | $ 771 |  |  |  |
Other income |  |  |  |  |  |  |  |  | (244) |  |  |  |
Total |  |  |  |  |  |  |  |  | 527 |  |  |  |
Noninterest expense |  |  |  |  |  |  |  |  |  |  |  |  |
Data processing fees and supplies |  |  |  |  |  |  |  |  | 527 |  |  |  |
Total |  |  |  |  |  |  |  |  | 527 |  |  |  |
Net Impact |  |  |  |  |  |  |  |  | 0 |  |  |  |
Net income |  |  |  |  |  |  |  |  | 0 |  |  |  |
Comprehensive income |  |  |  |  |  |  |  |  | $ 0 |  |  |  |
Basic earnings per share |  |  |  |  |  |  |  |  | $ 0 |  |  |  |
Diluted earnings per share |  |  |  |  |  |  |  |  | $ 0 |  |  |  |
[1] | The Company elected the modified retrospective approach of adoption; therefore, prior period balances are presented under legacy GAAP and may not be comparable to current year presentation. As a result of this new standard, the only revenue streams with changes in reporting in the current periods compared to the prior year comparable periods are loan and service fees and other income.

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