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UNAUDITED QUARTERLY FINANCIAL INFORMATION

12 Months Ended

Dec. 31, 2014

UNAUDITED QUARTERLY FINANCIAL INFORMATION

UNAUDITED QUARTERLY FINANCIAL INFORMATION

27. UNAUDITED QUARTERLY FINANCIAL INFORMATION

		First			Second			Third			Fourth
		Quarter			Quarter			Quarter			Quarter			Full Year
		(Dollars in thousands, except per share data)
2014:
Total interest income		$	37,393		$	37,536		$	37,139		$	37,741		$	149,809
Total interest expense		1,597			1,630			1,607			1,557			6,391
Net interest income		35,796			35,906			35,532			36,184			143,418
Provision (credit) for loan and lease losses		(1,316		)	1,995			(1,722		)	(5,371		)	(6,414		)
Net interest income after provision for loan and lease losses		37,112			33,911			37,254			41,555			149,832
Investment securities gains		—			240			—			—			240
Income before income taxes		15,326			13,027			13,471			19,018			60,842
Net income		9,808			9,150			8,230			13,265			40,453
Basic earnings per share		0.23			0.25			0.23			0.37			1.08
Diluted earnings per share		0.23			0.25			0.23			0.37			1.07
2013:
Total interest income		$	32,595		$	34,992		$	35,558		$	37,133		$	140,278
Total interest expense		1,926			1,819			1,787			1,637			7,169
Net interest income		30,669			33,173			33,771			35,496			133,109
Provision (credit) for loan and lease losses		(6,561		)	(227		)	(3,189		)	(1,333		)	(11,310		)
Net interest income after provision for loan and lease losses		37,230			33,400			36,960			36,829			144,419
Investment securities gains		—			—			—			482			482
Income before income taxes		17,507			16,212			12,378			13,731			59,828
Net income		137,309			14,267			10,204			10,295			172,075
Basic earnings per share		3.28			0.34			0.24			0.24			4.10
Diluted earnings per share		3.25			0.34			0.24			0.24			4.07

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- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section G

-Subsection 1



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-K (SK)

-Number 229

-Section 302

-Paragraph a

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