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v2.4.0.8

Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Interest and fees on loans: |  |
Taxable | $ 14,000 | $ 7,377
Tax-exempt | 635 | 410
Interest and dividends on investment securities: |  |
Taxable | 928 | 439
Tax-exempt | 829 | 623
Dividends | 16 | 19
Interest on interest-bearing deposits in other banks | 10 | 22
Interest on federal funds sold | 14 |
Total interest income | 16,432 | 8,890
Interest expense: |  |
Interest on deposits | 1,357 | 671
Interest on short-term borrowings | 34 | 5
Interest on long-term debt | 296 | 357
Total interest expense | 1,687 | 1,033
Net interest income | 14,745 | 7,857
Provision for loan losses | 857 | 300
Net interest income after provision for loan losses | 13,888 | 7,557
Noninterest income: |  |
Service charges, fees and commissions | 1,624 | 961
Merchant services income | 894 | 1,031
Commission and fees on fiduciary activities | 567 | 391
Wealth management income | 187 | 90
Mortgage banking income | 99 | 133
Life insurance investment income | 189 | 119
Net gain on sale of investment securities available-for-sale |  | 101
Total noninterest income | 3,560 | 2,826
Noninterest expense: |  |
Salaries and employee benefits expense | 5,168 | 3,583
Net occupancy and equipment expense | 1,733 | 801
Merchant services expense | 565 | 625
Amortization of intangible assets | 343 | 64
Acquisition related expense | 608 |
Other expenses | 2,870 | 2,052
Total noninterest expense | 11,287 | 7,125
Income before income taxes | 6,161 | 3,258
Income tax expense | 1,463 | 737
Net income | 4,698 | 2,521
Other comprehensive income (loss): |  |
Unrealized gain (loss) on investment securities available-for-sale | 2,394 | (476)
Reclassification adjustment for net gain on sales included in net income |  | (101)
Other comprehensive income (loss) | 2,394 | (577)
Income tax expense (benefit) related to other comprehensive income (loss) | 838 | (196)
Other comprehensive income (loss), net of income taxes | 1,556 | (381)
Comprehensive income | $ 6,254 | $ 2,140
Net income: |  |
Basic | $ 0.62 | $ 0.56
Diluted | $ 0.62 | $ 0.56
Average common shares outstanding: |  |
Basic | 7,550,253 | 4,467,261
Diluted | 7,580,480 | 4,467,261
Dividends declared | $ 0.31 | $ 0.31

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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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