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v3.7.0.1

Consolidated Statement of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Interest on investment securities |  |
Interest and fees on loans | $ 38,948 | $ 37,165
Interest on investment securities: Taxable | 5,611 | 6,248
Interest on investment securities: Exempt from federal income tax | 869 | 1,264
Total investment income | 6,480 | 7,512
Other | 435 | 355
Total interest income | 45,863 | 45,032
Interest expense |  |
Interest on deposits | 3,150 | 3,905
Interest on short-term borrowings | 60 | 58
Interest on long-term borrowings | 5,013 | 5,444
Total interest expense | 8,223 | 9,407
Net interest income | 37,640 | 35,625
Provision for loan losses | 3,122 | 1,054
Net interest income after provision for loan losses | 34,518 | 34,571
Other operating income |  |
Net (losses)/gains - other | 526 | 1,016
Total net gains | 526 | 1,016
Service charges | 3,281 | 2,995
Trust department | 5,837 | 5,641
Debit card income | 2,112 | 2,300
Bank owned life insurance | 1,426 | 1,146
Brokerage commissions | 849 | 887
Other income - recovery | 0 | 11,572
Other | 622 | 451
Total other income | 14,127 | 24,992
Total other operating income | 14,653 | 26,008
Other operating expenses |  |
Salaries and employee benefits | 20,595 | 20,912
FDIC premiums | 940 | 1,870
Equipment | 2,437 | 2,544
Occupancy | 2,499 | 2,479
Data processing | 3,065 | 3,429
Professional services | 1,127 | 1,674
Other real estate owned expenses | 802 | 1,899
Contract labor | 718 | 607
Line rentals | 615 | 633
Other | 6,309 | 5,068
Total other operating expenses | 39,107 | 41,115
Income before income tax expense | 10,064 | 19,464
Provision for income tax expense | 2,783 | 6,473
Net Income | 7,281 | 12,991
Accumulated preferred stock dividends | (2,025) | (2,700)
Net Income Available to Common Shareholders | $ 5,256 | $ 10,291
Basic and diluted net income per common share | $ 0.84 | $ 1.65
Weighted average number of basic and diluted shares outstanding | 6,264,209 | 6,248,830

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- Definition Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + 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 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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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 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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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. + 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 210.9-04.14(b)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
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