XML 74 R58.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Selected Financial Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Summary of Selected Financial Data | The following table presents selected financial data for the most recent eight quarters.
| 2016 |  | 2015
(dollars in thousands, except per share data) (unaudited) | Fourth Quarter |  | Third Quarter |  | Second Quarter |  | First Quarter |  |  | Fourth Quarter |  | Third Quarter |  | Second Quarter |  | First Quarter |
SUMMARY OF OPERATIONS |  |  |  |  |  |  |  |  |
Interest income | $ | 59,096 |  | $ | 57,808 |  | $ | 55,850 |  | $ | 55,019 |  |  | $ | 53,353 |  | $ | 53,669 |  | $ | 52,611 |  | $ | 43,916 |
Interest expense | 6,638 |  | 6,353 |  | 6,142 |  | 5,382 |  |  | 4,468 |  | 4,073 |  | 3,800 |  | 3,657 |
Provision for loan losses | 5,586 |  | 2,516 |  | 4,848 |  | 5,014 |  |  | 3,915 |  | 3,206 |  | 2,059 |  | 1,207 |
Net Interest Income After Provision For Loan Losses | 46,872 |  | 48,939 |  | 44,860 |  | 44,623 |  |  | 44,970 |  | 46,390 |  | 46,752 |  | 39,052 |
Security (losses) gains, net | — |  | — |  | — |  | — |  |  | — |  | — |  | (34 | ) | — |
Noninterest income | 12,922 |  | 13,448 |  | 12,448 |  | 15,817 |  |  | 13,084 |  | 12,481 |  | 13,417 |  | 12,084 |
Noninterest expense | 35,625 |  | 34,439 |  | 34,753 |  | 38,416 |  |  | 33,817 |  | 33,829 |  | 35,449 |  | 33,621 |
Income Before Taxes | 24,169 |  | 27,948 |  | 22,555 |  | 22,024 |  |  | 24,237 |  | 25,042 |  | 24,686 |  | 17,515 |
Provision for income taxes | 6,510 |  | 7,367 |  | 5,496 |  | 5,931 |  |  | 6,814 |  | 6,407 |  | 6,498 |  | 4,680 |
Net Income Available to Common Shareholders | $ | 17,659 |  | $ | 20,581 |  | $ | 17,059 |  | $ | 16,093 |  |  | $ | 17,423 |  | $ | 18,635 |  | $ | 18,188 |  | $ | 12,835 |
Per Share Data |  |  |  |  |  |  |  |  |
Common earnings per share—diluted | $ | 0.51 |  | $ | 0.59 |  | $ | 0.49 |  | $ | 0.46 |  |  | $ | 0.50 |  | $ | 0.54 |  | $ | 0.52 |  | $ | 0.41 |
Dividends declared per common share | 0.20 |  | 0.19 |  | 0.19 |  | 0.19 |  |  | 0.19 |  | 0.18 |  | 0.18 |  | 0.18 |
Common book value | 24.12 |  | 24.02 |  | 23.63 |  | 23.23 |  |  | 22.76 |  | 22.63 |  | 22.15 |  | 21.91 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration