XML 36 R118.htm IDEA: XBRL DOCUMENT v2.4.1.9
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net interest income $ 46,647us-gaap_InterestIncomeExpenseNet $ 44,949us-gaap_InterestIncomeExpenseNet $ 44,329us-gaap_InterestIncomeExpenseNet $ 42,766us-gaap_InterestIncomeExpenseNet $ 39,842us-gaap_InterestIncomeExpenseNet $ 45,869us-gaap_InterestIncomeExpenseNet $ 41,104us-gaap_InterestIncomeExpenseNet $ 41,937us-gaap_InterestIncomeExpenseNet $ 178,691us-gaap_InterestIncomeExpenseNet $ 168,752us-gaap_InterestIncomeExpenseNet $ 143,388us-gaap_InterestIncomeExpenseNet
Provision for loan losses 3,898us-gaap_ProvisionForLoanAndLeaseLosses 3,685us-gaap_ProvisionForLoanAndLeaseLosses 3,989us-gaap_ProvisionForLoanAndLeaseLosses 3,396us-gaap_ProvisionForLoanAndLeaseLosses 3,100us-gaap_ProvisionForLoanAndLeaseLosses 3,178us-gaap_ProvisionForLoanAndLeaseLosses 2,700us-gaap_ProvisionForLoanAndLeaseLosses 2,400us-gaap_ProvisionForLoanAndLeaseLosses 14,968us-gaap_ProvisionForLoanAndLeaseLosses 11,378us-gaap_ProvisionForLoanAndLeaseLosses 9,590us-gaap_ProvisionForLoanAndLeaseLosses
Net interest income after provision for loan losses                 163,723us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 157,374us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 133,798us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
Non-interest income 14,200us-gaap_NoninterestIncome 14,641us-gaap_NoninterestIncome 14,506us-gaap_NoninterestIncome 4,423us-gaap_NoninterestIncome 15,714us-gaap_NoninterestIncome 12,114us-gaap_NoninterestIncome 15,606us-gaap_NoninterestIncome 14,798us-gaap_NoninterestIncome 47,770us-gaap_NoninterestIncome 58,232us-gaap_NoninterestIncome 54,056us-gaap_NoninterestIncome
Total non-interest expense 41,676us-gaap_NoninterestExpense 39,687us-gaap_NoninterestExpense 39,263us-gaap_NoninterestExpense 45,360us-gaap_NoninterestExpense 37,157us-gaap_NoninterestExpense 42,784us-gaap_NoninterestExpense 37,935us-gaap_NoninterestExpense 39,483us-gaap_NoninterestExpense 165,986us-gaap_NoninterestExpense 157,359us-gaap_NoninterestExpense 140,806us-gaap_NoninterestExpense
Income from continuing operations before income taxes 15,273us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 16,218us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 15,583us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (1,567)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 15,299us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 12,021us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 16,075us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 14,852us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 45,507us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 58,247us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 47,048us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 3,875us-gaap_IncomeTaxExpenseBenefit 4,230us-gaap_IncomeTaxExpenseBenefit 4,119us-gaap_IncomeTaxExpenseBenefit (461)us-gaap_IncomeTaxExpenseBenefit 4,762us-gaap_IncomeTaxExpenseBenefit 3,917us-gaap_IncomeTaxExpenseBenefit 4,038us-gaap_IncomeTaxExpenseBenefit 4,387us-gaap_IncomeTaxExpenseBenefit 11,763us-gaap_IncomeTaxExpenseBenefit 17,104us-gaap_IncomeTaxExpenseBenefit 13,223us-gaap_IncomeTaxExpenseBenefit
Net income from continuing operations 11,398us-gaap_IncomeLossFromContinuingOperations 11,988us-gaap_IncomeLossFromContinuingOperations 11,464us-gaap_IncomeLossFromContinuingOperations (1,106)us-gaap_IncomeLossFromContinuingOperations 10,537us-gaap_IncomeLossFromContinuingOperations 8,104us-gaap_IncomeLossFromContinuingOperations 12,037us-gaap_IncomeLossFromContinuingOperations 10,465us-gaap_IncomeLossFromContinuingOperations 33,744us-gaap_IncomeLossFromContinuingOperations 41,143us-gaap_IncomeLossFromContinuingOperations 33,825us-gaap_IncomeLossFromContinuingOperations
(Loss) income from discontinued operations before income taxes (including gain on disposal of $63 in 2012 and $4,962 in 2011)                     (261)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
Gain on disposal                     63us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
Income tax expense                     376us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Net loss from discontinued operations                     (637)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income $ 11,398us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 11,988us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 11,464us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (1,106)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 10,537us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 8,104us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 12,037us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 10,465us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 33,744us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 41,143us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 33,188us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic