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v3.8.0.1

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Interest income: |  |  |
Interest and fees on loans, including loans held for sale | $ 141,497 | $ 133,965 | $ 130,829
Interest and dividends on securities: |  |  |
Taxable | 8,715 | 8,265 | 9,153
Tax exempt | 3,011 | 2,718 | 2,705
Interest and dividends on Federal Reserve Bank and Federal Home Loan Bank stock | 1,189 | 1,011 | 1,010
Other, including interest on federal funds sold | 1,284 | 617 | 323
Total interest income | 155,696 | 146,576 | 144,020
Interest expense: |  |  |
Interest on deposits | 14,350 | 10,921 | 9,616
Interest on repurchase agreements | 1,832 | 1,155 | 938
Interest on advances from Federal Home Loan Bank | 427 | 62 | 49
Interest on long-term debt | 1,685 | 1,417 | 1,170
Total interest expense | 18,294 | 13,555 | 11,773
Net interest income | 137,402 | 133,021 | 132,247
Provision for loan losses | 7,521 | 7,872 | 8,650
Net interest income after provision for loan losses | 129,881 | 125,149 | 123,597
Noninterest income: |  |  |
Service charges on deposit accounts | 25,121 | 24,966 | 24,282
Gains on sales of loans, net | 1,320 | 1,831 | 1,978
Trust and wealth management income | 10,453 | 9,585 | 9,286
Loan related fees | 3,678 | 4,107 | 3,821
Bank owned life insurance | 2,172 | 2,199 | 2,158
Brokerage revenue | 1,324 | 1,314 | 1,426
Securities gains (losses) | 73 | 522 | (106)
Other noninterest income | 4,367 | 3,917 | 3,964
Total noninterest income | 48,508 | 48,441 | 46,809
Noninterest expense: |  |  |
Officer salaries and employee benefits | 11,823 | 12,198 | 11,652
Other salaries and employee benefits | 47,006 | 44,877 | 42,911
Occupancy, net | 8,072 | 7,999 | 7,826
Equipment | 3,049 | 2,950 | 3,049
Data processing | 7,100 | 6,497 | 6,743
Bank franchise tax | 5,478 | 5,671 | 5,174
Legal fees | 1,668 | 1,906 | 2,236
Professional fees | 1,991 | 1,890 | 1,884
Advertising and marketing | 2,721 | 2,614 | 2,428
FDIC insurance | 1,239 | 1,789 | 2,382
Other real estate owned provision and expense | 4,500 | 2,879 | 3,533
Repossession expense | 911 | 1,156 | 1,265
Amortization of limited partnership investments | 2,419 | 2,623 | 2,580
Other noninterest expense | 11,901 | 12,077 | 11,780
Total noninterest expense | 109,878 | 107,126 | 105,443
Income before income taxes | 68,511 | 66,464 | 64,963
Income taxes | 17,018 | 19,118 | 18,531
Net income | 51,493 | 47,346 | 46,432
Unrealized holding losses on securities available-for-sale: |  |  |
Unrealized holding losses arising during the period | (820) | (4,578) | (342)
Less: Reclassification adjustments for realized gains (losses) included in net income | 73 | 522 | (106)
Tax benefit | (312) | (1,785) | (83)
Unrealized holding loss on securities available-for-sale, net of tax | (581) | (3,315) | (153)
Implementation of ASU 2018-02 | (621) | 0 | 0
Other comprehensive loss, net of tax | (1,202) | (3,315) | (153)
Comprehensive income | $ 50,291 | $ 44,031 | $ 46,279
Basic earnings per share (in dollars per share) | $ 2.92 | $ 2.70 | $ 2.66
Diluted earnings per share (in dollars per share) | $ 2.92 | $ 2.70 | $ 2.66
Weighted average shares outstanding-basic (in shares) | 17,631 | 17,548 | 17,431
Weighted average shares outstanding-diluted (in shares) | 17,653 | 17,566 | 17,483
Dividends declared per share (in dollars per share) | $ 1.30 | $ 1.26 | $ 1.22

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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + 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 210.9-04.1-5) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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