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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
INTEREST AND DIVIDEND INCOME: |  |  |
Loans, including related fees | $ 84,022 | $ 87,530 | $ 91,242
Securities: |  |  |
Taxable | 15,815 | 17,015 | 16,157
Tax-exempt | 7,194 | 7,084 | 7,046
Other | 1,645 | 1,729 | 1,776
TOTAL INTEREST AND DIVIDEND INCOME | 108,676 | 113,358 | 116,221
INTEREST EXPENSE: |  |  |
Deposits | 3,934 | 4,624 | 5,886
Short-term borrowings | 70 | 99 | 78
Other borrowings | 165 | 803 | 2,997
TOTAL INTEREST EXPENSE | 4,169 | 5,526 | 8,961
NET INTEREST INCOME | 104,507 | 107,832 | 107,260
Provision for loan losses | 4,700 | 5,072 | 7,860
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 99,807 | 102,760 | 99,400
NON-INTEREST INCOME: |  |  |
Trust and financial services | 5,586 | 5,860 | 6,035
Service charges and fees on deposit accounts | 10,145 | 10,772 | 10,162
Other service charges and fees | 11,798 | 11,697 | 11,081
Securities gain (loss), net | 17 | (3) | 423
Insurance commissions | 6,945 | 7,646 | 7,750
Gain on sale of mortgage loans | 1,998 | 1,849 | 3,052
Other | 2,690 | 2,964 | 1,952
TOTAL NON-INTEREST INCOME | 39,179 | 40,785 | 40,455
Labor and Related Expense | 60,109 | 55,936 | 55,097
NON-INTEREST EXPENSES: |  |  |
Occupancy expense | 6,978 | 7,218 | 6,102
Equipment expense | 6,991 | 7,269 | 6,348
Federal Deposit Insurance | 1,769 | 1,931 | 2,052
Other | 22,551 | 23,230 | 24,955
TOTAL NON-INTEREST EXPENSE | 98,398 | 95,584 | 94,554
INCOME BEFORE INCOME TAXES | 40,588 | 47,961 | 45,301
Provision for income taxes | 10,392 | 14,189 | 13,767
NET INCOME | 30,196 | 33,772 | 31,534
OTHER COMPREHENSIVE INCOME |  |  |
Change in unrealized gains/losses on securities, net of reclassifications and taxes | (1,225) | 13,913 | (17,066)
Change in funded status of post-retirement benefits, net of taxes | 6,353 | $ (14,473) | $ 10,569
COMPREHENSIVE INCOME | $ 35,324 |  |
EARNINGS PER SHARE: |  |  |
BASIC AND DILUTED (in dollars per share) | $ 2.35 | $ 2.55 | $ 2.37
Weighted average number of shares outstanding (in shares) | 12,836 | 13,226 | 13,310

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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References No definition available. + Details
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- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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