XML 124 R107.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Condensed Financial Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Condensed Financial Statements, Captions [Line Items]                      
Interest income $ 35,096 $ 33,180 $ 32,352 $ 32,151 $ 34,385 $ 31,036 $ 32,309 $ 34,024 $ 132,779 $ 131,754 $ 153,289
Interest expense 3,017 3,174 3,072 3,106 3,569 3,592 3,567 3,658 12,369 14,386 18,137
Net interest income 32,079 30,006 29,280 29,045 30,816 27,444 28,742 30,366 120,410 117,368 135,152
Provision for portfolio loan losses 543 599 2,150 1,580 1,968 66 1,348 1,027 4,872 4,409 (642)
Provision (provision reversal) for PCI loan losses (917) (227) 0 (3,270) 126 (1,877) (470) 3,304 (4,414) 1,083 4,974
Net interest income after provision for loan losses 32,453 29,634 27,130 30,735 28,722 29,255 27,864 26,035 119,952 111,876 130,820
Noninterest income 6,557 4,729 5,806 3,583 4,852 4,452 3,405 3,922 20,675 16,631 9,899
Noninterest expense 22,886 19,932 19,458 19,950 24,795 21,121 20,445 21,102 82,226 87,463 90,639
Income before income tax expense 16,124 14,431 13,478 14,368 8,779 12,586 10,824 8,855 58,401 41,044 50,080
Income tax expense 5,445 4,722 4,762 5,022 2,812 4,388 3,664 3,007 19,951 13,871 16,976
Net income $ 10,679 $ 9,709 $ 8,716 $ 9,346 $ 5,967 $ 8,198 $ 7,160 $ 5,848 $ 38,450 $ 27,173 $ 33,104
Earnings per common share:                      
Basic (usd per share) $ 0.53 $ 0.49 $ 0.44 $ 0.47 $ 0.30 $ 0.41 $ 0.36 $ 0.30 $ 1.92 $ 1.38 $ 1.78
Diluted (usd per share) $ 0.52 $ 0.48 $ 0.43 $ 0.46 $ 0.30 $ 0.41 $ 0.36 $ 0.30 $ 1.89 $ 1.35 $ 1.73