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v2.4.1.9

Consolidated Statements Of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Interest income: |  |
Interest and fees on loans | $ 20,137us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 20,267us-gaap_InterestAndFeeIncomeLoansAndLeases
Interest and dividends on investment securities | 4,860us-gaap_InterestAndDividendIncomeSecurities | 4,792us-gaap_InterestAndDividendIncomeSecurities
Total interest income | 24,997us-gaap_InterestAndDividendIncomeOperating | 25,059us-gaap_InterestAndDividendIncomeOperating
Interest expense: |  |
Deposits | 1,620us-gaap_InterestExpenseDeposits | 1,525us-gaap_InterestExpenseDeposits
Short-term borrowings | 230us-gaap_InterestExpenseShortTermBorrowings | 259us-gaap_InterestExpenseShortTermBorrowings
Total interest expense | 1,850us-gaap_InterestExpense | 1,784us-gaap_InterestExpense
Net interest income | 23,147us-gaap_InterestIncomeExpenseNet | 23,275us-gaap_InterestIncomeExpenseNet
Provision for loan losses | 2,741us-gaap_ProvisionForLoanAndLeaseLosses | 2,106us-gaap_ProvisionForLoanAndLeaseLosses
Net interest income after provision for loan losses | 20,406us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 21,169us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
Noninterest income: |  |
Service charges on deposits | 1,879us-gaap_FeesAndCommissionsDepositorAccounts | 2,250us-gaap_FeesAndCommissionsDepositorAccounts
Insurance income | 1,608us-gaap_InsuranceServicesRevenue | 41us-gaap_InsuranceServicesRevenue
ATM and debit card | 1,193fisi_AtmAndDebitCard | 1,174fisi_AtmAndDebitCard
Investment advisory | 487us-gaap_BrokerageCommissionsRevenue | 562us-gaap_BrokerageCommissionsRevenue
Company owned life insurance | 467us-gaap_BankOwnedLifeInsuranceIncome | 403us-gaap_BankOwnedLifeInsuranceIncome
Investments in limited partnerships | 474fisi_NoninterestIncomeInvestmentsInLimitedPartnerships | 626fisi_NoninterestIncomeInvestmentsInLimitedPartnerships
Loan servicing | 167us-gaap_ServicingFeesNet | 154us-gaap_ServicingFeesNet
Net gain on sale of loans held for sale | 69us-gaap_GainLossOnSalesOfLoansNet | 105us-gaap_GainLossOnSalesOfLoansNet
Net gain on disposal of investment securities | 1,062us-gaap_GainLossOnSaleOfSecuritiesNet | 313us-gaap_GainLossOnSaleOfSecuritiesNet
Net gain (loss) on disposal of other assets | 4us-gaap_GainLossOnSaleOfOtherAssets | (35)us-gaap_GainLossOnSaleOfOtherAssets
Other | 887us-gaap_NoninterestIncomeOtherOperatingIncome | 764us-gaap_NoninterestIncomeOtherOperatingIncome
Total noninterest income | 8,297us-gaap_NoninterestIncome | 6,357us-gaap_NoninterestIncome
Noninterest expense: |  |
Salaries and employee benefits | 10,223us-gaap_LaborAndRelatedExpense | 9,256us-gaap_LaborAndRelatedExpense
Occupancy and equipment | 3,699us-gaap_OccupancyNet | 3,235us-gaap_OccupancyNet
Professional services | 968us-gaap_ProfessionalFees | 972us-gaap_ProfessionalFees
Computer and data processing | 702us-gaap_InformationTechnologyAndDataProcessing | 723us-gaap_InformationTechnologyAndDataProcessing
Supplies and postage | 563us-gaap_SuppliesAndPostageExpense | 512us-gaap_SuppliesAndPostageExpense
FDIC assessments | 418us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 422us-gaap_FederalDepositInsuranceCorporationPremiumExpense
Advertising and promotions | 239us-gaap_MarketingAndAdvertisingExpense | 179us-gaap_MarketingAndAdvertisingExpense
Other | 2,199us-gaap_OtherNoninterestExpense | 1,914us-gaap_OtherNoninterestExpense
Total noninterest expense | 19,011us-gaap_NoninterestExpense | 17,213us-gaap_NoninterestExpense
Income before income taxes | 9,692us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 10,313us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 2,891us-gaap_IncomeTaxExpenseBenefit | 3,094us-gaap_IncomeTaxExpenseBenefit
Net income | 6,801us-gaap_ProfitLoss | 7,219us-gaap_ProfitLoss
Preferred stock dividends | 365us-gaap_DividendsPreferredStockCash | 366us-gaap_DividendsPreferredStockCash
Net income available to common shareholders | $ 6,436us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 6,853us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per common share (Note 3): |  |
Basic | $ 0.46us-gaap_EarningsPerShareBasic | $ 0.50us-gaap_EarningsPerShareBasic
Diluted | $ 0.46us-gaap_EarningsPerShareDiluted | $ 0.50us-gaap_EarningsPerShareDiluted
Cash dividends declared per common share | $ 0.20us-gaap_CommonStockDividendsPerShareDeclared | $ 0.19us-gaap_CommonStockDividendsPerShareDeclared
Weighted average common shares outstanding: |  |
Basic | 14,063us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 13,773us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 14,113us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 13,824us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. + 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=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition Revenue from insurance services, including net premiums earned, gain on sale of insurance block, agency management fees and insurance contract fees and commissions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.1,4) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 + Details
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