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SUPPLEMENTARY FINANCIAL INFORMATION | 12 Months Ended
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Dec. 31, 2016
Supplemental Income Statement Elements [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
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fee revenue and other income |  | $ | 20,505 |  |  | $ | 21,457 |  | $ | 22,149 |  | $ | 22,025 |  |  | $ | 86,136 |
Interest income |  |  | 9,777 |  |  |  | 10,010 |  |  | 9,985 |  |  | 10,158 |  |  |  | 39,930 |
Interest expense |  |  | 513 |  |  |  | 504 |  |  | 505 |  |  | 507 |  |  |  | 2,029 |
Net interest income |  |  | 9,264 |  |  |  | 9,506 |  |  | 9,480 |  |  | 9,651 |  |  |  | 37,901 |
Provision for loan losses |  |  | (1,000 | ) |  |  | — |  |  | — |  |  | (500 | ) |  |  | (1,500 | )
Operating expense |  |  | 22,916 |  |  |  | 23,059 |  |  | 23,552 |  |  | 23,946 |  |  |  | 93,473 |
Income tax expense |  |  | 2,020 |  |  |  | 2,035 |  |  | 1,855 |  |  | 1,806 |  |  |  | 7,716 |
Net income |  | $ | 5,833 |  |  | $ | 5,869 |  | $ | 6,222 |  | $ | 6,424 |  |  | $ | 24,348 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share |  | $ | .52 |  |  | $ | .53 |  | $ | .56 |  | $ | .58 |  |  | $ | 2.18 |
Diluted earnings per share |  |  | .51 |  |  |  | .52 |  |  | .55 |  |  | .57 |  |  |  | 2.15 |
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 |

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