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QUARTERLY FINANCIAL DATA (UNAUDITED) | 12 Months Ended
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Dec. 31, 2016
QUARTERLY FINANCIAL DATA (UNAUDITED) |
QUARTERLY FINANCIAL DATA (UNAUDITED) | 19. QUARTERLY FINANCIAL DATA (UNAUDITED) Selected Consolidated Quarterly Financial Data
|  | 2016 Quarter Ended |
(In thousands, except per share amounts) |  | March 31, |  |  | June 30, |  |  | September 30, |  |  | December 31, |
Interest income |  | $ | 33,607 |  |  | $ | 34,733 |  |  | $ | 34,761 |  |  | $ | 34,615 |
Interest expense |  |  | 4,175 |  |  |  | 4,143 |  |  |  | 4,077 |  |  |  | 4,450 |
Net interest income |  |  | 29,432 |  |  |  | 30,590 |  |  |  | 30,684 |  |  |  | 30,165 |
Provision for loan losses |  |  | 1,250 |  |  |  | 900 |  |  |  | 2,000 |  |  |  | 1,400 |
Net interest income after provision for loan losses |  |  | 28,182 |  |  |  | 29,690 |  |  |  | 28,684 |  |  |  | 28,765 |
Non-interest income |  |  | 3,995 |  |  |  | 4,269 |  |  |  | 4,034 |  |  |  | 3,748 |
Non-interest expense |  |  | 18,907 | (1) |  |  | 20,441 |  |  |  | 19,204 |  |  |  | 18,529 | (2)
Income before income taxes |  |  | 13,270 |  |  |  | 13,518 |  |  |  | 13,514 |  |  |  | 13,984 |
Income tax expense |  |  | 4,644 |  |  |  | 4,664 |  |  |  | 4,663 |  |  |  | 4,824 |
Net income |  | $ | 8,626 |  |  | $ | 8,854 |  |  | $ | 8,851 |  |  | $ | 9,160 |
Basic earnings per share |  | $ | 0.49 |  |  | $ | 0.51 |  |  | $ | 0.50 |  |  | $ | 0.50 |
Diluted earnings per share |  | $ | 0.49 |  |  | $ | 0.50 |  |  | $ | 0.50 |  |  | $ | 0.50 |
|  | 2015 Quarter Ended |
(In thousands, except per share amounts) |  | March 31, |  |  | June 30, |  |  | September 30, |  |  | December 31, |
Interest income |  | $ | 20,507 |  |  | $ | 22,380 |  |  | $ | 31,744 |  |  | $ | 31,609 |
Interest expense |  |  | 1,812 |  |  |  | 1,953 |  |  |  | 2,659 |  |  |  | 3,705 |
Net interest income |  |  | 18,695 |  |  |  | 20,427 |  |  |  | 29,085 |  |  |  | 27,904 |
Provision for loan losses |  |  | 800 |  |  |  | 700 |  |  |  | 1,500 |  |  |  | 1,000 |
Net interest income after provision for loan losses |  |  | 17,895 |  |  |  | 19,727 |  |  |  | 27,585 |  |  |  | 26,904 |
Non-interest income |  |  | 2,804 |  |  |  | 2,527 |  |  |  | 3,926 |  |  |  | 3,411 |
Non-interest expense |  |  | 13,310 | (3) |  |  | 22,034 | (4) |  |  | 19,373 | (5) |  |  | 18,173 | (6)
Income before income taxes |  |  | 7,389 |  |  |  | 220 |  |  |  | 12,138 |  |  |  | 12,142 |
Income tax expense |  |  | 2,626 |  |  |  | (243 | ) |  |  | 4,248 |  |  |  | 4,147 |
Net income |  | $ | 4,763 |  |  | $ | 463 |  |  | $ | 7,890 |  |  | $ | 7,995 |
Basic earnings per share |  | $ | 0.41 |  |  | $ | 0.04 |  |  | $ | 0.45 |  |  | $ | 0.46 |
Diluted earnings per share |  | $ | 0.41 |  |  | $ | 0.04 |  |  | $ | 0.45 |  |  | $ | 0.46 |
| (1) | 2016 amount includes reversal of costs associated with the CNB and FNBNY acquisitions of $0.3 million.
| (2) | 2016 amount includes reversal of costs associated with the CNB and FNBNY acquisitions of $0.7 million.
| (3) | 2015 amount includes costs associated with the CNB acquisition of $0.2 million.
| (4) | 2015 amount includes costs associated with the CNB acquisition of $8.2 million.
| (5) | 2015 amount includes costs associated with the CNB acquisition of $0.9 million.
| (6) | 2015 amount includes costs associated with the CNB acquisition of $0.5 million.

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