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UNAUDITED QUARTERLY FINANCIAL INFORMATION | 12 Months Ended
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Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
UNAUDITED QUARTERLY FINANCIAL INFORMATION | 28. UNAUDITED QUARTERLY FINANCIAL INFORMATION As discussed in Note 1 - Summary of Significant Accounting Policies, on December 31, 2016, the Company elected to reclassify loan servicing fees, amortization of mortgage servicing rights, net gain on sale of residential mortgage loans, and unrealized gain (loss) on interest rate locks into a single line item called "mortgage banking income" in the Company’s consolidated statements of income. Loan servicing fees and net gain on sale of residential mortgage loans were previously recorded in its own line in the other operating income section of the consolidated statements of income, while unrealized gain (loss) on interest rate locks was included as a component of other operating income - other. The amortization of mortgage servicing rights was previously recorded as a component of amortization and impairment of other intangible assets in the other operating expense section of the Company’s consolidated statements of income. The components of mortgage banking income are disclosed in Note 15 - Mortgage Banking Income to the consolidated financial statements. The Company believes the reclassification provides a better presentation of revenues and costs of our mortgage banking activities. The following unaudited quarterly financial information has been adjusted retrospectively for the reclassification.
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Full Year
| (Dollars in thousands, except per share data)
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total interest income | $ | 41,249 |  |  | $ | 41,870 |  |  | $ | 41,765 |  |  | $ | 42,255 |  |  | $ | 167,139 |
Total interest expense | 2,038 |  |  | 2,261 |  |  | 2,339 |  |  | 2,551 |  |  | 9,189 |
Net interest income | 39,211 |  |  | 39,609 |  |  | 39,426 |  |  | 39,704 |  |  | 157,950 |
Provision (credit) for loan and lease losses | (747 | ) |  | (1,382 | ) |  | (743 | ) |  | (2,645 | ) |  | (5,517 | )
Net interest income after provision (credit) for loan and lease losses | 39,958 |  |  | 40,991 |  |  | 40,169 |  |  | 42,349 |  |  | 163,467 |
Income before income taxes | 17,248 |  |  | 18,468 |  |  | 17,858 |  |  | 18,646 |  |  | 72,220 |
Net income | 11,181 |  |  | 12,137 |  |  | 11,466 |  |  | 12,208 |  |  | 46,992 |
Basic earnings per share | $ | 0.36 |  |  | $ | 0.39 |  |  | $ | 0.37 |  |  | $ | 0.40 |  |  | $ | 1.52 |
Diluted earnings per share | 0.35 |  |  | 0.39 |  |  | 0.37 |  |  | 0.39 |  |  | 1.50 |
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Full Year
| (Dollars in thousands, except per share data)
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total interest income | $ | 37,781 |  |  | $ | 38,896 |  |  | $ | 39,442 |  |  | $ | 39,916 |  |  | $ | 156,035 |
Total interest expense | 1,546 |  |  | 1,602 |  |  | 1,637 |  |  | 1,722 |  |  | 6,507 |
Net interest income | 36,235 |  |  | 37,294 |  |  | 37,805 |  |  | 38,194 |  |  | 149,528 |
Provision (credit) for loan and lease losses | (2,747 | ) |  | (7,319 | ) |  | (3,647 | ) |  | (1,958 | ) |  | (15,671 | )
Net interest income after provision (credit) for loan and lease losses | 38,982 |  |  | 44,613 |  |  | 41,452 |  |  | 40,152 |  |  | 165,199 |
Investment securities gains (losses) | — |  |  | (1,866 | ) |  | — |  |  | — |  |  | (1,866 | )
Income before income taxes | 16,154 |  |  | 20,279 |  |  | 19,106 |  |  | 17,417 |  |  | 72,956 |
Net income | 10,395 |  |  | 12,335 |  |  | 12,206 |  |  | 10,932 |  |  | 45,868 |
Basic earnings per share | $ | 0.30 |  |  | $ | 0.39 |  |  | $ | 0.39 |  |  | $ | 0.35 |  |  | $ | 1.42 |
Diluted earnings per share | 0.29 |  |  | 0.39 |  |  | 0.38 |  |  | 0.34 |  |  | 1.40 |

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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=51655806&loc=d3e765-108305 Reference 2: 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=51825399&loc=d3e1280-108306 Reference 3: 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=51655806&loc=d3e725-108305 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 + Details
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