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Condensed Consolidated Statements of Operations (unaudited) (Q3) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Interest Income        
Interest and fees on loans $ 21,831 $ 18,597 $ 61,638 $ 55,361
Interest on securities        
Taxable 2,765 2,537 8,300 7,261
Tax-exempt 512 330 1,478 860
Other investments 263 281 867 884
Total Interest Income 25,371 21,745 72,283 64,366
Interest Expense        
Deposits 1,833 1,254 4,754 3,520
Other borrowings and subordinated debentures 626 493 1,659 1,455
Total Interest Expense 2,459 1,747 6,413 4,975
Net Interest Income 22,912 19,998 65,870 59,391
Provision for loan losses 582 (175) 806 (1,439)
Net Interest Income After Provision for Loan Losses 22,330 20,173 65,064 60,830
Non-interest Income        
Service charges on deposit accounts 3,281 3,281 9,465 9,164
Interchange income 1,942 1,943 5,869 5,797
Net gains (losses) on assets        
Mortgage loans 2,971 3,556 8,886 7,727
Securities 69 (45) 62 302
Mortgage loan servicing, net 1 858 668 (454)
Other 2,040 2,115 6,139 6,561
Total Non-Interest Income 10,304 11,708 31,089 29,097
Non-interest Expense        
Compensation and employee benefits 13,577 13,031 41,104 36,912
Occupancy, net 1,970 1,919 6,032 5,982
Data processing 1,796 1,971 5,670 6,008
Furniture, fixtures and equipment 961 990 2,943 2,939
Communications 685 670 2,046 2,280
Loan and collection 481 568 1,564 1,964
Advertising 526 455 1,551 1,410
Legal and professional 550 420 1,376 1,178
Interchange expense 294 276 869 809
FDIC deposit insurance 208 187 608 852
Credit card and bank service fees 105 203 432 588
Other 1,463 1,839 4,751 4,547
Total Non-Interest Expense 22,616 22,529 68,946 65,469
Income Before Income Tax 10,018 9,352 27,207 24,458
Income tax expense 3,159 2,979 8,443 7,547
Net Income $ 6,859 $ 6,373 $ 18,764 $ 16,911
Net Income Per Common Share        
Basic (in dollars per share) [1] $ 0.32 $ 0.30 $ 0.88 $ 0.79
Diluted (in dollars per share) 0.32 0.30 0.87 0.78
Dividends Per Common Share        
Declared (in dollars per share) 0.10 0.08 0.30 0.24
Paid (in dollars per share) $ 0.10 $ 0.08 $ 0.30 $ 0.24
[1] Basic net income per common share includes weighted average common shares outstanding during the period and participating share awards.