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v3.8.0.1

Condensed Consolidated Statements of Income and Comprehensive Income (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Interest income: |  |
Interest and fees on loans, including loans held for sale | $ 36,577 | $ 33,475
Interest and dividends on securities |  |
Taxable | 2,470 | 2,030
Tax exempt | 697 | 749
Interest and dividends on Federal Reserve Bank and Federal Home Loan Bank stock | 333 | 276
Other, including interest on federal funds sold | 503 | 238
Total interest income | 40,580 | 36,768
Interest expense: |  |
Interest on deposits | 4,872 | 2,941
Interest on repurchase agreements | 635 | 338
Interest on advances from Federal Home Loan Bank | 2 | 3
Interest on long-term debt | 480 | 396
Total interest expense | 5,989 | 3,678
Net interest income | 34,591 | 33,090
Provision for loan losses | 946 | 1,229
Net interest income after provision for loan losses | 33,645 | 31,861
Noninterest income: |  |
Service charges on deposit accounts | 6,221 | 5,960
Gains on sales of loans, net | 279 | 256
Trust and wealth management income | 2,958 | 2,586
Loan related fees | 1,144 | 1,005
Bank owned life insurance | 1,764 | 524
Brokerage revenue | 283 | 312
Securities losses | (288) | (8)
Other noninterest income | 949 | 944
Total noninterest income | 13,310 | 11,579
Noninterest expense: |  |
Officer salaries and employee benefits | 3,214 | 3,264
Other salaries and employee benefits | 12,405 | 11,660
Occupancy, net | 2,116 | 2,027
Equipment | 717 | 786
Data processing | 1,636 | 1,789
Bank franchise tax | 1,701 | 1,520
Legal fees | 474 | 442
Professional fees | 502 | 496
Advertising and marketing | 732 | 685
FDIC insurance | 314 | 292
Other real estate owned provision and expense | 939 | 916
Repossession expense | 409 | 201
Amortization of limited partnership investments | 500 | 605
Other noninterest expense | 3,022 | 2,961
Total noninterest expense | 28,681 | 27,644
Income before income taxes | 18,274 | 15,796
Income taxes | 2,460 | 4,519
Net income | 15,814 | 11,277
Unrealized holding gains (losses) on securities available-for-sale: |  |
Unrealized holding gains (losses) arising during the period | (5,498) | 1,115
Less: Reclassification adjustments for realized gains (losses) included in net income | 149 | (8)
Tax expense (benefit) | (1,186) | 393
Unrealized holding gain (loss) on securities available-for-sale, net of tax | (4,461) | 730
Implementation of ASU 2016-01 | 507 | 0
Other comprehensive income (loss), net of tax | (3,954) | 730
Comprehensive income | $ 11,860 | $ 12,007
Basic earnings per share (in dollars per share) | $ 0.89 | $ 0.64
Diluted earnings per share (in dollars per share) | $ 0.89 | $ 0.64
Weighted average shares outstanding-basic (in shares) | 17,671 | 17,615
Weighted average shares outstanding-diluted (in shares) | 17,687 | 17,638
Dividends declared per share (in dollars per share) | $ 0.33 | $ 0.32

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- Definition Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + 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) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + 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 -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e557-108580 + Details
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- Definition Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. + 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 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 services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. + 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 (a)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: 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(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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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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