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v3.3.0.814

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Interest income |  |  |  |
Interest and fees on loans | $ 32,276 | $ 28,098 | $ 91,807 | $ 48,670
Interest and dividends on investment securities: |  |  |  |
Taxable | 2,669 | 2,916 | 8,340 | 8,840
Tax-exempt | 901 | 892 | 2,666 | 2,840
Dividends | 297 | 349 | 797 | 639
Interest on federal funds sold and other short-term investments | 43 | 88 | 127 | 88
Total interest income | 36,186 | 32,343 | 103,737 | 61,077
Interest expense |  |  |  |
Deposits | 3,655 | 2,725 | 9,980 | 5,343
Borrowings | 2,804 | 2,072 | 7,060 | 4,914
Total interest expense | 6,459 | 4,797 | 17,040 | 10,257
Net interest income | 29,727 | 27,546 | 86,697 | 50,820
Provision for loan and lease losses | 4,175 | 1,300 | 7,550 | 2,209
Net interest income after provision for loan and lease losses | 25,552 | 26,246 | 79,147 | 48,611
Noninterest income |  |  |  |
Annuities and insurance commissions | 77 | 94 | 210 | 299
Bank-owned life insurance | 388 | 401 | 1,162 | 912
Net gains on sale of loans held for sale | 63 | 65 | 276 | 144
Deposit, loan and other income | 1,224 | 502 | 2,145 | 1,967
Insurance recovery |  |  | 2,224 |
Net gains on sales of investment securities | 2,067 | 111 | 2,793 | 2,100
Total noninterest income | 3,819 | 1,173 | 8,810 | 5,422
Noninterest expenses |  |  |  |
Salaries and employee benefits | 6,905 | 6,243 | 20,480 | 13,153
Occupancy and equipment | 1,916 | 1,781 | 5,785 | 3,658
FDIC insurance | 535 | 504 | 1,535 | 1,092
Professional and consulting | 836 | 530 | 2,045 | 1,289
Marketing and advertising | 247 | 209 | 634 | 276
Data processing | 957 | 902 | 2,686 | 1,761
Merger-related expenses |  | 8,784 |  | 10,573
Loss on extinguishment of debt |  | 4,550 | 2,397 | 4,550
Amortization of core deposit intangible | 217 | 248 | 700 | 260
Other expenses | 1,688 | 1,649 | 4,643 | 3,028
Total noninterest expenses | 13,301 | 25,400 | 40,905 | 39,640
Income before income tax expense | 16,070 | 2,019 | 47,052 | 14,393
Income tax expense | 5,228 | 253 | 15,309 | 3,851
Net income | 10,842 | 1,766 | 31,743 | 10,542
Less: Preferred stock dividends | 28 | 28 | 84 | 84
Net income available to common stockholders | $ 10,814 | $ 1,738 | $ 31,659 | $ 10,458
Earnings per common share: |  |  |  |
Basic (in Dollars per share) | $ 0.36 | $ 0.06 | $ 1.06 | $ 0.50
Diluted (in Dollars per share) | $ 0.36 | $ 0.06 | $ 1.04 | $ 0.49
Weighted average common shares outstanding: |  |  |  |
Basic (in Shares) | 30,045,818 | 29,636,001 | 29,786,374 | 20,819,241
Diluted (in Shares) | 30,335,571 | 30,108,103 | 30,323,376 | 21,285,452
Dividend per common share (in Dollars per share) | $ 0.075 | $ 0.075 | $ 0.225 | $ 0.225

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- Definition The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition This item represents the total realized gain (loss) included in earnings for the period as a result of selling marketable securities categorized as trading, available-for-sale, or held-to-maturity. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(c)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27405-111563 + Details
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: 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 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
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- Definition Total aggregate amount of all noninterest expense. + 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 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. + 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 210.9-04.14(b)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
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- Definition Amount of expense related to estimated loss from loan and lease transactions. + 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 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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