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SUPPLEMENTARY FINANCIAL INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2019
Supplemental Income Statement Elements [Abstract] |
Schedule of Quarterly Financial Information |
(In thousands except per share data) |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  |  | YTD
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fee revenue and other income |  | $ | 27,013 |  | $ | 27,372 |  | $ | 28,262 |  | $ | 27,422 |  |  | $ | 110,069 |
Interest income |  |  | 12,897 |  |  | 13,327 |  |  | 13,666 |  |  | 12,719 |  |  |  | 52,609 |
Interest expense |  |  | 1,290 |  |  | 1,305 |  |  | 1,392 |  |  | 1,206 |  |  |  | 5,193 |
Net interest income |  |  | 11,607 |  |  | 12,022 |  |  | 12,274 |  |  | 11,513 |  |  |  | 47,416 |
Provision for loan losses |  |  | 250 |  |  | — |  |  | — |  |  | — |  |  |  | 250 |
Operating expense |  |  | 28,462 |  |  | 29,971 |  |  | 30,563 |  |  | 30,773 |  |  |  | 119,769 |
Income tax expense |  |  | 1,745 |  |  | 1,739 |  |  | 1,787 |  |  | 1,791 |  |  |  | 7,062 |
Net income |  | $ | 8,163 |  | $ | 7,684 |  | $ | 8,186 |  | $ | 6,371 |  |  | $ | 30,404 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share |  | $ | .56 |  | $ | .53 |  | $ | .57 |  | $ | .44 |  |  | $ | 2.11 |
Diluted earnings per share |  |  | .55 |  |  | .52 |  |  | .56 |  |  | .43 |  |  |  | 2.07 |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fee revenue and other income |  | $ | 25,374 |  | $ | 25,640 |  | $ | 26,435 |  | $ | 26,627 |  |  | $ | 104,076 |
Interest income |  |  | 11,288 |  |  | 11,513 |  |  | 12,215 |  |  | 12,910 |  |  |  | 47,926 |
Interest expense |  |  | 679 |  |  | 794 |  |  | 1,029 |  |  | 1,234 |  |  |  | 3,736 |
Net interest income |  |  | 10,609 |  |  | 10,719 |  |  | 11,186 |  |  | 11,676 |  |  |  | 44,190 |
Provision for loan losses |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  | — |
Operating expense |  |  | 26,182 |  |  | 27,463 |  |  | 28,530 |  |  | 29,744 |  |  |  | 111,919 |
Income tax expense |  |  | 1,709 |  |  | 1,387 |  |  | 1,481 |  |  | 1,502 |  |  |  | 6,079 |
Net income |  | $ | 8,092 |  | $ | 7,509 |  | $ | 7,610 |  | $ | 7,057 |  |  | $ | 30,268 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share |  | $ | .55 |  | $ | .51 |  | $ | .52 |  | $ | .48 |  |  | $ | 2.06 |
Diluted earnings per share |  |  | .54 |  |  | .50 |  |  | .51 |  |  | .47 |  |  |  | 2.03 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
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- References No definition available. + Details
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