XML 144 R147.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 26: Summary of Unaudited Quarterly Operating Results: Schedule of Quarterly Financial Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Tables/Schedules |
Schedule of Quarterly Financial Information |
| 2014
| Three Months Ended
| March 31 | June 30 | September 30 | December 31
(In Thousands, Except Per Share Data) |  |  |  |
Interest income | $42,294 | $44,384 | $47,607 | $49,077
Interest expense | 4,328 | 4,413 | 3,501 | 3,559
Provision for loan losses | 1,691 | 1,462 | 945 | 53
Net realized gains (losses) and impairment |  |  |  |
on available-for-sale securities | 73 | 569 | 321 | 1,176
Noninterest income | 924 | 10,631 | 1,778 | 1,398
Noninterest expense | 25,894 | 34,399 | 29,398 | 31,168
Provision (credit) for income taxes | 2,487 | 3,687 | 3,951 | 3,628
Net income from continuing operations | 8,818 | 11,054 | 11,590 | 12,067
Discontinued operations | -- | -- | -- | --
Net income | 8,818 | 11,054 | 11,590 | 12,067
Net income available to common |  |  |  |
shareholders | 8,673 | 10,909 | 11,445 | 11,923
Earnings per common share – diluted | 0.63 | 0.79 | 0.83 | 0.86
| 2013
| Three Months Ended
| March 31 | June 30 | September 30 | December 31
(In Thousands, Except Per Share Data) |  |  |  |
Interest income | $47,356 | $43,481 | $43,019 | $44,939
Interest expense | 5,224 | 4,980 | 4,555 | 4,444
Provision for loan losses | 8,225 | 3,671 | 2,677 | 2,813
Net realized gains (losses) and impairment |  |  |  |
on available-for-sale securities | 34 | 97 | 110 | 2
Noninterest income | 2,924 | 2,327 | 929 | (865)
Noninterest expense | 25,920 | 26,712 | 26,156 | 26,830
Provision (credit) for income taxes | 2,517 | 2,221 | 2,121 | 1,315
Net income from continuing operations | 8,394 | 8,224 | 8,439 | 8,672
Discontinued operations | -- | -- | -- | --
Net income | 8,394 | 8,224 | 8,439 | 8,672
Net income available to common |  |  |  |
shareholders | 8,249 | 8,079 | 8,294 | 8,528
Earnings per common share – diluted | 0.60 | 0.59 | 0.61 | 0.62
| 2012
| Three Months Ended
| March 31 | June 30 | September 30 | December 31
(In Thousands, Except Per Share Data) |  |  |  |
Interest income | $44,677 | $48,221 | $50,159 | $50,451
Interest expense | 7,904 | 7,744 | 6,904 | 5,825
Provision for loan losses | 10,077 | 17,600 | 8,400 | 7,786
Net realized gains (losses) and impairment |  |  |  |
on available-for-sale securities | 28 | 1,251 | 507 | 200
Noninterest income | 6,087 | 35,848 | 2,085 | 1,982
Noninterest expense | 24,106 | 27,273 | 27,976 | 29,248
Provision for income taxes | 1,539 | 9,923 | 1,922 | 1,196
Net income from continuing operations | 7,138 | 21,529 | 7,042 | 8,378
Discontinued operations | 359 | 127 | 63 | 4,070
Net income | 7,497 | 21,656 | 7,105 | 12,448
Net income available to common |  |  |  |
shareholders | 7,353 | 21,512 | 6,955 | 12,278
Earnings per common share – diluted | 0.54 | 1.58 | 0.51 | 0.90

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

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