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v3.3.1.900

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Interest income: |  |  |  |
Interest and fees on loans | $ 83,575 |  | $ 82,453 | $ 81,468
Interest and dividends on investment securities | 21,875 |  | 18,602 | 17,463
Total interest income | 105,450 |  | 101,055 | 98,931
Interest expense: |  |  |  |
Deposits | 7,306 |  | 6,366 | 6,600
Short-term borrowings | 1,081 |  | $ 915 | $ 737
Long-term borrowings | 1,750 |  |  |
Total interest expense | 10,137 |  | $ 7,281 | $ 7,337
Net interest income | 95,313 |  | 93,774 | 91,594
Provision for loan losses | 7,381 |  | 7,789 | 9,079
Net interest income after provision for loan losses | 87,932 |  | 85,985 | 82,515
Noninterest income: |  |  |  |
Service charges on deposits | 7,742 |  | 8,954 | 9,948
Insurance income | 5,166 |  | 2,399 | 262
ATM and debit card | 5,084 |  | 4,963 | 5,098
Investment advisory | 2,193 |  | 2,138 | 2,345
Company owned life insurance | 1,962 |  | 1,753 | 1,706
Investments in limited partnerships | 895 |  | 1,103 | 857
Loan servicing | 503 |  | 568 | 570
Net gain on sale of loans held for sale | 249 |  | 313 | 117
Net gain on disposal of investment securities | 1,988 |  | 2,041 | 1,226
Net gain (loss) on sale and disposal of other assets | 27 |  | 69 | (103)
Amortization of tax credit investment | (390) |  | (2,323) |
Other | 4,918 |  | 3,372 | 2,807
Total noninterest income | 30,337 |  | 25,350 | 24,833
Noninterest expense: |  |  |  |
Salaries and employee benefits | 42,439 |  | 38,595 | 37,828
Occupancy and equipment | 13,856 |  | 12,829 | 12,366
Professional services | 4,502 |  | 4,760 | 3,836
Computer and data processing | 3,186 |  | 3,016 | 2,848
Supplies and postage | 2,155 |  | 2,053 | 2,342
FDIC assessments | 1,719 |  | 1,592 | 1,464
Advertising and promotions | 1,120 |  | 805 | 896
Goodwill impairment | 751 |  |  |
Other | 9,665 |  | 8,705 | 7,861
Total noninterest expense | 79,393 | [1] | 72,355 | 69,441
Income before income taxes | 38,876 |  | 38,980 | 37,907
Income tax expense | 10,539 |  | 9,625 | 12,377
Net income | 28,337 |  | 29,355 | 25,530
Preferred stock dividends | 1,462 |  | 1,462 | 1,466
Net income available to common shareholders | $ 26,875 |  | $ 27,893 | $ 24,064
Earnings per common share (Note 16): |  |  |  |
Basic | $ 1.91 |  | $ 2.01 | $ 1.75
Diluted | 1.90 |  | 2.00 | 1.75
Cash dividends declared per common share | $ 0.80 |  | $ 0.77 | $ 0.74
Weighted average common shares outstanding: |  |  |  |
Basic | 14,081 |  | 13,893 | 13,739
Diluted | 14,135 |  | 13,946 | 13,784
[1] | Insurance segment includes goodwill impairment of $751 thousand

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- Definition The aggregate interest expense incurred on short-term borrowings including commercial paper and Federal funds purchased and securities sold under agreements to repurchase. + 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 210.9-04.7) -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 7 -Article 9 + Details
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