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SUPPLEMENTARY FINANCIAL INFORMATION | 12 Months Ended
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Dec. 31, 2015
SUPPLEMENTARY FINANCIAL INFORMATION [Abstract] |
SUPPLEMENTARY FINANCIAL INFORMATION | Note 19 SUPPLEMENTARY FINANCIAL INFORMATION (Unaudited)
|  |  | First |  | Second |  | Third |  | Fourth |  |
(In thousands except per share data) |  |  | Quarter |  | Quarter |  | Quarter |  | Quarter |  | YTD
2015 |  |  |  |  |  |  |  |  |  |  |
Fee revenue and other income |  |  | $ | 20,832 |  |  | $ | 20,838 |  |  | $ | 21,514 |  |  | $ | 20,184 |  |  | $ | 83,368 |
Interest income |  |  |  | 9,552 |  |  |  | 9,803 |  |  |  | 9,581 |  |  |  | 9,774 |  |  |  | 38,710 |
Interest expense |  |  |  | 591 |  |  |  | 521 |  |  |  | 498 |  |  |  | 501 |  |  |  | 2,111 |
Net interest income |  |  |  | 8,961 |  |  |  | 9,282 |  |  |  | 9,083 |  |  |  | 9,273 |  |  |  | 36,599 |
Provision for loan losses |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (850 | ) |  |  | (850 | )
Operating expense |  |  |  | 22,308 |  |  |  | 22,640 |  |  |  | 22,634 |  |  |  | 22,201 |  |  |  | 89,783 |
Income tax expense |  |  |  | 1,946 |  |  |  | 1,932 |  |  |  | 2,083 |  |  |  | 2,017 |  |  |  | 7,978 |
Net income |  |  | $ | 5,539 |  |  | $ | 5,548 |  |  | $ | 5,880 |  |  | $ | 6,089 |  |  | $ | 23,056 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share |  |  | $ | .48 |  |  | $ | .49 |  |  | $ | .52 |  |  | $ | .54 |  |  | $ | 2.03 |
Diluted earnings per share |  |  |  | .48 |  |  |  | .48 |  |  |  | .51 |  |  |  | .53 |  |  |  | 2.00 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fee revenue and other income |  |  | $ | 19,575 |  |  | $ | 19,952 |  |  | $ | 20,223 |  |  | $ | 20,157 |  |  | $ | 79,907 |
Interest income |  |  |  | 9,772 |  |  |  | 9,975 |  |  |  | 9,991 |  |  |  | 10,021 |  |  |  | 39,759 |
Interest expense |  |  |  | 625 |  |  |  | 628 |  |  |  | 604 |  |  |  | 603 |  |  |  | 2,460 |
Net interest income |  |  |  | 9,147 |  |  |  | 9,347 |  |  |  | 9,387 |  |  |  | 9,418 |  |  |  | 37,299 |
Provision for loan losses |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Operating expense |  |  |  | 21,025 |  |  |  | 21,306 |  |  |  | 21,196 |  |  |  | 21,887 |  |  |  | 85,414 |
Income tax expense |  |  |  | 1,886 |  |  |  | 1,958 |  |  |  | 2,013 |  |  |  | 1,902 |  |  |  | 7,759 |
Net income |  |  | $ | 5,811 |  |  | $ | 6,035 |  |  | $ | 6,401 |  |  | $ | 5,786 |  |  | $ | 24,033 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share |  |  | $ | .51 |  |  | $ | .52 |  |  | $ | .56 |  |  | $ | .50 |  |  | $ | 2.09 |
Diluted earnings per share |  |  |  | .50 |  |  |  | .52 |  |  |  | .55 |  |  |  | .49 |  |  |  | 2.06 |

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