XML 105 R90.htm IDEA: XBRL DOCUMENT v3.19.1
UNAUDITED QUARTERLY FINANCIAL INFORMATION (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
UNAUDITED QUARTERLY FINANCIAL INFORMATION [Abstract]                      
Net interest income $ 37,150 $ 35,028 $ 36,134 $ 38,015 $ 38,732 $ 38,458 $ 38,053 $ 37,487 $ 146,326 $ 152,730 $ 143,486
Provision (credit) for loan losses 603 335 1,113 193 (1,000) 23 1,047 450 2,244 520 2,118
Net interest income after provision for loan losses 36,547 34,693 35,021 37,822 39,732 38,435 37,006 37,037 144,082 152,210 141,368
Non-interest income 1,821 2,221 2,237 3,244 13,706 4,283 1,747 1,778 9,523 21,514 75,934
Non-interest expense 22,745 21,585 20,827 21,734 22,573 22,175 19,469 20,769 86,890 84,986 83,831
Income before income taxes 15,623 15,329 16,431 19,332 30,865 20,543 19,284 18,046 66,715 88,738 133,471
Income tax expense 3,183 3,547 4,110 4,587 15,442 7,230 7,295 6,889 15,427 36,856 60,957
Net income $ 12,440 $ 11,782 $ 12,321 $ 14,745 $ 15,423 $ 13,313 $ 11,989 $ 11,157 $ 51,288 $ 51,882 $ 72,514
EPS [Abstract]                      
Basic (in dollars per share) $ 0.34 [1] $ 0.32 [1] $ 0.33 [1] $ 0.39 [1] $ 0.41 [1] $ 0.36 [1] $ 0.32 [1] $ 0.30 [1] $ 1.38 $ 1.38 $ 1.97
Diluted (in dollars per share) $ 0.34 [1] $ 0.32 [1] $ 0.33 [1] $ 0.39 [1] $ 0.41 [1] $ 0.35 [1] $ 0.32 [1] $ 0.30 [1] $ 1.38 $ 1.38 $ 1.97
[1] The quarterly EPS amounts, when added, may not coincide with the full fiscal year EPS reported on the Consolidated Statements of Operations due to differences in the computed weighted average shares outstanding as well as rounding differences.