XML 112 R95.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Data -- Unaudited (Details) (USD $)
In Thousands, except Per Share data, 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
Quarterly Financial Information Disclosure [Abstract]                      
Interest income $ 13,965us-gaap_InterestAndDividendIncomeOperating $ 13,807us-gaap_InterestAndDividendIncomeOperating $ 13,600us-gaap_InterestAndDividendIncomeOperating $ 13,362us-gaap_InterestAndDividendIncomeOperating $ 13,605us-gaap_InterestAndDividendIncomeOperating $ 13,446us-gaap_InterestAndDividendIncomeOperating $ 13,206us-gaap_InterestAndDividendIncomeOperating $ 13,202us-gaap_InterestAndDividendIncomeOperating $ 54,734us-gaap_InterestAndDividendIncomeOperating $ 53,459us-gaap_InterestAndDividendIncomeOperating $ 55,767us-gaap_InterestAndDividendIncomeOperating
Interest expense 844us-gaap_InterestExpense 805us-gaap_InterestExpense 788us-gaap_InterestExpense 815us-gaap_InterestExpense 848us-gaap_InterestExpense 824us-gaap_InterestExpense 865us-gaap_InterestExpense 998us-gaap_InterestExpense 3,252us-gaap_InterestExpense 3,535us-gaap_InterestExpense 6,157us-gaap_InterestExpense
Net interest income 13,121us-gaap_InterestIncomeExpenseNet 13,002us-gaap_InterestIncomeExpenseNet 12,812us-gaap_InterestIncomeExpenseNet 12,547us-gaap_InterestIncomeExpenseNet 12,757us-gaap_InterestIncomeExpenseNet 12,622us-gaap_InterestIncomeExpenseNet 12,341us-gaap_InterestIncomeExpenseNet 12,204us-gaap_InterestIncomeExpenseNet 51,482us-gaap_InterestIncomeExpenseNet 49,924us-gaap_InterestIncomeExpenseNet 49,610us-gaap_InterestIncomeExpenseNet
Provision charged to expense 134us-gaap_ProvisionForLoanAndLeaseLosses 44us-gaap_ProvisionForLoanAndLeaseLosses 128us-gaap_ProvisionForLoanAndLeaseLosses 323us-gaap_ProvisionForLoanAndLeaseLosses 486us-gaap_ProvisionForLoanAndLeaseLosses 975us-gaap_ProvisionForLoanAndLeaseLosses 252us-gaap_ProvisionForLoanAndLeaseLosses 480us-gaap_ProvisionForLoanAndLeaseLosses 629us-gaap_ProvisionForLoanAndLeaseLosses 2,193us-gaap_ProvisionForLoanAndLeaseLosses 2,647us-gaap_ProvisionForLoanAndLeaseLosses
Net interest income after provision for loan losses 12,987us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 12,958us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 12,684us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 12,224us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 12,271us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 11,647us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 12,089us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 11,724us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 50,853us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 47,731us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss 46,963us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
Other income 4,496us-gaap_NoninterestIncome 4,402us-gaap_NoninterestIncome 4,990us-gaap_NoninterestIncome 4,481us-gaap_NoninterestIncome 4,380us-gaap_NoninterestIncome 5,697us-gaap_NoninterestIncome 4,714us-gaap_NoninterestIncome 4,550us-gaap_NoninterestIncome 18,369us-gaap_NoninterestIncome 19,341us-gaap_NoninterestIncome 18,310us-gaap_NoninterestIncome
Other expense 11,243us-gaap_NoninterestExpense 11,090us-gaap_NoninterestExpense 11,214us-gaap_NoninterestExpense 10,960us-gaap_NoninterestExpense 10,892us-gaap_NoninterestExpense 11,082us-gaap_NoninterestExpense 10,918us-gaap_NoninterestExpense 10,612us-gaap_NoninterestExpense 44,507us-gaap_NoninterestExpense 43,504us-gaap_NoninterestExpense 42,838us-gaap_NoninterestExpense
Income before income taxes 6,240us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 6,270us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 6,460us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 5,745us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 5,759us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 6,262us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 5,885us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 5,662us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 24,715us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 23,568us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 22,435us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income taxes 2,330us-gaap_IncomeTaxExpenseBenefit 2,355us-gaap_IncomeTaxExpenseBenefit 2,431us-gaap_IncomeTaxExpenseBenefit 2,138us-gaap_IncomeTaxExpenseBenefit 2,140us-gaap_IncomeTaxExpenseBenefit 2,352us-gaap_IncomeTaxExpenseBenefit 2,220us-gaap_IncomeTaxExpenseBenefit 2,134us-gaap_IncomeTaxExpenseBenefit 9,254us-gaap_IncomeTaxExpenseBenefit 8,846us-gaap_IncomeTaxExpenseBenefit 8,410us-gaap_IncomeTaxExpenseBenefit
Net income 3,910us-gaap_NetIncomeLoss 3,915us-gaap_NetIncomeLoss 4,029us-gaap_NetIncomeLoss 3,607us-gaap_NetIncomeLoss 3,619us-gaap_NetIncomeLoss 3,910us-gaap_NetIncomeLoss 3,665us-gaap_NetIncomeLoss 3,528us-gaap_NetIncomeLoss 15,461us-gaap_NetIncomeLoss 14,722us-gaap_NetIncomeLoss 14,025us-gaap_NetIncomeLoss
Dividends on preferred shares 839us-gaap_DividendsPreferredStockCash 1,105us-gaap_DividendsPreferredStockCash 1,104us-gaap_DividendsPreferredStockCash 1,104us-gaap_DividendsPreferredStockCash 1,104us-gaap_DividendsPreferredStockCash 1,104us-gaap_DividendsPreferredStockCash 1,105us-gaap_DividendsPreferredStockCash 1,104us-gaap_DividendsPreferredStockCash 4,152us-gaap_DividendsPreferredStockCash 4,417us-gaap_DividendsPreferredStockCash 4,252us-gaap_DividendsPreferredStockCash
Net income available to common stockholders $ 3,071us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 2,810us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 2,925us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 2,503us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 2,515us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 2,806us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 2,560us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 2,424us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 11,309us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 10,305us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 9,773us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic earnings per common share $ 0.48us-gaap_EarningsPerShareBasic $ 0.48us-gaap_EarningsPerShareBasic $ 0.49us-gaap_EarningsPerShareBasic $ 0.43us-gaap_EarningsPerShareBasic $ 0.43us-gaap_EarningsPerShareBasic $ 0.47us-gaap_EarningsPerShareBasic $ 0.43us-gaap_EarningsPerShareBasic $ 0.41us-gaap_EarningsPerShareBasic $ 1.88us-gaap_EarningsPerShareBasic $ 1.74us-gaap_EarningsPerShareBasic $ 1.62us-gaap_EarningsPerShareBasic
Diluted earnings per common share $ 0.47us-gaap_EarningsPerShareDiluted $ 0.47us-gaap_EarningsPerShareDiluted $ 0.48us-gaap_EarningsPerShareDiluted $ 0.43us-gaap_EarningsPerShareDiluted $ 0.42us-gaap_EarningsPerShareDiluted $ 0.47us-gaap_EarningsPerShareDiluted $ 0.43us-gaap_EarningsPerShareDiluted $ 0.41us-gaap_EarningsPerShareDiluted $ 1.85us-gaap_EarningsPerShareDiluted $ 1.73us-gaap_EarningsPerShareDiluted $ 1.62us-gaap_EarningsPerShareDiluted