XML 23 R55.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Quarterly Financial Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract] |
Summary of Quarterly Financial Data | Summarized quarterly financial data is shown in the following tables:
|  | Quarter Ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
|  | (In thousands, except per share data) |
2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest and dividend income |  | $ | 30,367 |  |  | $ | 30,343 |  |  | $ | 34,562 |  |  | $ | 41,462 |
Interest expense |  |  | 3,269 |  |  |  | 3,183 |  |  |  | 3,475 |  |  |  | 4,106 |
Net interest income before provision for credit losses |  |  | 27,098 |  |  |  | 27,160 |  |  |  | 31,087 |  |  |  | 37,356 |
(Negative) provision for credit losses |  |  | (3,300 | ) |  |  | (3,866 | ) |  |  | — |  |  |  | 1,026 |
Non-interest income |  |  | 6,214 |  |  |  | 5,487 |  |  |  | 21,611 |  |  |  | 8,984 |
Non-interest expense |  |  | 17,800 |  |  |  | 18,138 |  |  |  | 25,530 |  |  |  | 37,085 |
Income before provision for income taxes |  |  | 18,812 |  |  |  | 18,375 |  |  |  | 27,168 |  |  |  | 8,229 |
Provision for income taxes |  |  | 7,844 |  |  |  | 6,866 |  |  |  | 5,368 |  |  |  | 2,301 |
Net income from continuing operations, net of taxes |  | $ | 10,968 |  |  | $ | 11,509 |  |  | $ | 21,800 |  |  | $ | 5,928 |
Income (loss) from discontinued operations |  |  | 23 |  |  |  | (467 | ) |  |  | — |  |  |  | — |
Net income |  | $ | 10,991 |  |  | $ | 11,042 |  |  | $ | 21,800 |  |  | $ | 5,928 |
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of taxes |  | $ | 0.34 |  |  | $ | 0.36 |  |  | $ | 0.69 |  |  | $ | 0.19 |
Loss from discontinued operations, net of taxes |  |  | — |  |  |  | (0.01 | ) |  |  | — |  |  |  | — |
Basic earnings per share |  | $ | 0.34 |  |  | $ | 0.35 |  |  | $ | 0.69 |  |  | $ | 0.19 |
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of taxes |  | $ | 0.34 |  |  | $ | 0.36 |  |  | $ | 0.68 |  |  | $ | 0.19 |
Loss from discontinued operations, net of taxes |  |  | — |  |  |  | (0.01 | ) |  |  | — |  |  |  | — |
Diluted earnings per share |  | $ | 0.34 |  |  | $ | 0.35 |  |  | $ | 0.68 |  |  | $ | 0.19 |
2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest and dividend income |  | $ | 28,647 |  |  | $ | 29,598 |  |  | $ | 30,807 |  |  | $ | 30,088 |
Interest expense |  |  | 3,791 |  |  |  | 3,225 |  |  |  | 3,153 |  |  |  | 3,338 |
Net interest income before provision for credit losses |  |  | 24,856 |  |  |  | 26,373 |  |  |  | 27,654 |  |  |  | 26,750 |
Provision for credit losses |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Non-interest income |  |  | 7,568 |  |  |  | 7,103 |  |  |  | 6,464 |  |  |  | 6,765 |
Non-interest expense |  |  | 17,327 |  |  |  | 18,191 |  |  |  | 17,221 |  |  |  | 18,278 |
Income before provision for income taxes |  |  | 15,097 |  |  |  | 15,285 |  |  |  | 16,897 |  |  |  | 15,237 |
Provision for income taxes |  |  | 4,970 |  |  |  | 5,958 |  |  |  | 6,582 |  |  |  | 5,222 |
Net income from continuing operations, net of taxes |  | $ | 10,127 |  |  | $ | 9,327 |  |  | $ | 10,315 |  |  | $ | 10,015 |
Loss (income) from discontinued operations |  |  | (72 | ) |  |  | 160 |  |  |  | 70 |  |  |  | (85 | )
Net income |  | $ | 10,055 |  |  | $ | 9,487 |  |  | $ | 10,385 |  |  | $ | 9,930 |
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of taxes |  | $ | 0.32 |  |  | $ | 0.30 |  |  | $ | 0.33 |  |  | $ | 0.31 |
Income from discontinued operations, net of taxes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Basic earnings per share |  | $ | 0.32 |  |  | $ | 0.30 |  |  | $ | 0.33 |  |  | $ | 0.31 |
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of taxes |  | $ | 0.33 |  |  | $ | 0.29 |  |  | $ | 0.33 |  |  | $ | 0.31 |
(Loss) income from discontinued operations, net of taxes |  |  | (0.01 | ) |  |  | 0.01 |  |  |  | — |  |  |  | — |
Diluted earnings per share |  | $ | 0.32 |  |  | $ | 0.30 |  |  | $ | 0.33 |  |  | $ | 0.31 |

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: 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 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration