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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
INTEREST INCOME |  |
Loans, including fees | $ 51,158 | $ 39,927
Investment Securities: |  |
Taxable | 2,553 | 2,383
Tax-exempt | 942 | 1,020
Dividends | 366 | 586
Total Interest Income | 55,019 | 43,916
INTEREST EXPENSE |  |
Deposits | 4,254 | 3,007
Borrowings and junior subordinated debt securities | 1,128 | 650
Total Interest Expense | 5,382 | 3,657
NET INTEREST INCOME | 49,637 | 40,259
Provision for loan losses | 5,014 | 1,207
Net Interest Income After Provision for Loan Losses | 44,623 | 39,052
NONINTEREST INCOME |  |
Securities gains (losses), net | 0 | 0
Service charges on deposit accounts | 2,999 | 2,583
Debit and credit card fees | 2,786 | 2,715
Wealth management fees | 2,752 | 2,923
Gain on sale of credit card portfolio | 2,066 | 0
Insurance fees | 1,774 | 1,651
Mortgage banking | 529 | 525
Other | 2,911 | 1,687
Total Noninterest Income | 15,817 | 12,084
NONINTEREST EXPENSE |  |
Salaries and employee benefits | 20,902 | 16,780
Net occupancy | 2,950 | 2,588
Data processing | 2,111 | 2,320
Furniture and equipment | 1,929 | 1,226
Other taxes | 1,100 | 842
Professional services and legal | 947 | 523
FDIC insurance | 940 | 695
Marketing | 901 | 816
Merger related expenses | 0 | 2,301
Other | 6,636 | 5,530
Total Noninterest Expense | 38,416 | 33,621
Income Before Taxes | 22,024 | 17,515
Provision for income taxes | 5,931 | 4,680
Net Income | $ 16,093 | $ 12,835
Earnings per share—basic (in dollars per share) | $ 0.46 | $ 0.41
Earnings per share—diluted (in dollars per share) | 0.46 | 0.41
Dividends declared per share (in dollars per share) | $ 0.19 | $ 0.18
Comprehensive Income | $ 24,434 | $ 16,640

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460 + Details
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831223 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 + 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 mortgage banking activities (fees and commissions) and servicing real estate mortgages, credit cards, and other financial assets held by others net of any related impairment of capitalized service costs. Also includes any premiums received in lieu of regular servicing fees on such loans only as earned over the life of the loans. + References No definition available. + Details
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