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)
2017
Total interest income	$	44,213		$	45,080		$	45,993		$	47,276		$	182,562
Total interest expense	2,958			3,451			3,998			4,452			14,859
Net interest income	41,255			41,629			41,995			42,824			167,703
Provision (credit) for loan and lease losses	(80		)	(2,282		)	(126		)	(186		)	(2,674		)
Net interest income after provision (credit) for loan and lease losses	41,335			43,911			42,121			43,010			170,377
Income before income taxes	19,889			19,446			18,179			17,542			75,056
Net income	13,079			12,025			11,812			4,288			41,204
Basic earnings per share	$	0.43		$	0.39		$	0.39		$	0.14		$	1.36
Diluted earnings per share	0.42			0.39			0.39			0.14			1.34



	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
Investment securities gains (losses)	—			—			—			—			—
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