XML 138 R117.htm IDEA: XBRL DOCUMENT v2.4.1.9
UNAUDITED QUARTERLY FINANCIAL INFORMATION (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
UNAUDITED QUARTERLY FINANCIAL INFORMATION                      
Total interest income $ 37,741us-gaap_InterestAndDividendIncomeOperating $ 37,139us-gaap_InterestAndDividendIncomeOperating $ 37,536us-gaap_InterestAndDividendIncomeOperating $ 37,393us-gaap_InterestAndDividendIncomeOperating $ 37,133us-gaap_InterestAndDividendIncomeOperating $ 35,558us-gaap_InterestAndDividendIncomeOperating $ 34,992us-gaap_InterestAndDividendIncomeOperating $ 32,595us-gaap_InterestAndDividendIncomeOperating $ 149,809us-gaap_InterestAndDividendIncomeOperating $ 140,278us-gaap_InterestAndDividendIncomeOperating $ 128,445us-gaap_InterestAndDividendIncomeOperating
Total interest expense 1,557us-gaap_InterestExpense 1,607us-gaap_InterestExpense 1,630us-gaap_InterestExpense 1,597us-gaap_InterestExpense 1,637us-gaap_InterestExpense 1,787us-gaap_InterestExpense 1,819us-gaap_InterestExpense 1,926us-gaap_InterestExpense 6,391us-gaap_InterestExpense 7,169us-gaap_InterestExpense 8,734us-gaap_InterestExpense
Net interest income 36,184us-gaap_InterestIncomeExpenseNet 35,532us-gaap_InterestIncomeExpenseNet 35,906us-gaap_InterestIncomeExpenseNet 35,796us-gaap_InterestIncomeExpenseNet 35,496us-gaap_InterestIncomeExpenseNet 33,771us-gaap_InterestIncomeExpenseNet 33,173us-gaap_InterestIncomeExpenseNet 30,669us-gaap_InterestIncomeExpenseNet 143,418us-gaap_InterestIncomeExpenseNet 133,109us-gaap_InterestIncomeExpenseNet 119,711us-gaap_InterestIncomeExpenseNet
Provision (credit) for loan and lease losses (5,371)us-gaap_ProvisionForLoanAndLeaseLosses (1,722)us-gaap_ProvisionForLoanAndLeaseLosses 1,995us-gaap_ProvisionForLoanAndLeaseLosses (1,316)us-gaap_ProvisionForLoanAndLeaseLosses (1,333)us-gaap_ProvisionForLoanAndLeaseLosses (3,189)us-gaap_ProvisionForLoanAndLeaseLosses (227)us-gaap_ProvisionForLoanAndLeaseLosses (6,561)us-gaap_ProvisionForLoanAndLeaseLosses (6,414)us-gaap_ProvisionForLoanAndLeaseLosses (11,310)us-gaap_ProvisionForLoanAndLeaseLosses (18,885)us-gaap_ProvisionForLoanAndLeaseLosses
Net interest income after provision for loan and lease losses 41,555us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 37,254us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 33,911us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 37,112us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 36,829us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 36,960us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 33,400us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 37,230us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 149,832us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 144,419us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 138,596us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
Investment securities gains     240us-gaap_GainLossOnSaleOfSecuritiesNet   482us-gaap_GainLossOnSaleOfSecuritiesNet       240us-gaap_GainLossOnSaleOfSecuritiesNet 482us-gaap_GainLossOnSaleOfSecuritiesNet 789us-gaap_GainLossOnSaleOfSecuritiesNet
Income before income taxes 19,018us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 13,471us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 13,027us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 15,326us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 13,731us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 12,378us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 16,212us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 17,507us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 60,842us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 59,828us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 47,421us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Net income $ 13,265us-gaap_NetIncomeLoss $ 8,230us-gaap_NetIncomeLoss $ 9,150us-gaap_NetIncomeLoss $ 9,808us-gaap_NetIncomeLoss $ 10,295us-gaap_NetIncomeLoss $ 10,204us-gaap_NetIncomeLoss $ 14,267us-gaap_NetIncomeLoss $ 137,309us-gaap_NetIncomeLoss $ 40,453us-gaap_NetIncomeLoss $ 172,075us-gaap_NetIncomeLoss $ 47,421us-gaap_NetIncomeLoss
Basic earnings per share (in dollars per share) $ 0.37us-gaap_EarningsPerShareBasic $ 0.23us-gaap_EarningsPerShareBasic $ 0.25us-gaap_EarningsPerShareBasic $ 0.23us-gaap_EarningsPerShareBasic $ 0.24us-gaap_EarningsPerShareBasic $ 0.24us-gaap_EarningsPerShareBasic $ 0.34us-gaap_EarningsPerShareBasic $ 3.28us-gaap_EarningsPerShareBasic $ 1.08us-gaap_EarningsPerShareBasic $ 4.10us-gaap_EarningsPerShareBasic $ 1.14us-gaap_EarningsPerShareBasic
Diluted earnings per share (in dollars per share) $ 0.37us-gaap_EarningsPerShareDiluted $ 0.23us-gaap_EarningsPerShareDiluted $ 0.25us-gaap_EarningsPerShareDiluted $ 0.23us-gaap_EarningsPerShareDiluted $ 0.24us-gaap_EarningsPerShareDiluted $ 0.24us-gaap_EarningsPerShareDiluted $ 0.34us-gaap_EarningsPerShareDiluted $ 3.25us-gaap_EarningsPerShareDiluted $ 1.07us-gaap_EarningsPerShareDiluted $ 4.07us-gaap_EarningsPerShareDiluted $ 1.13us-gaap_EarningsPerShareDiluted