XML 73 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Results of Operations (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Results of Operations (Unaudited)
The following table sets forth certain quarterly results for the years ended December 31, 2018 and 2017:
 
2018
 
2017
 
First
 
Second
 
Third
 
Fourth
 
First
 
Second
 
Third
 
Fourth
Interest income
$
93,620

 
$
100,871

 
$
104,800

 
$
108,653

 
$
68,234

 
$
71,467

 
$
84,847

 
$
90,348

Interest expense
13,704

 
16,300

 
18,314

 
20,769

 
7,235

 
8,367

 
10,427

 
11,583

Net interest income
79,916

 
84,571

 
86,486

 
87,884

 
60,999

 
63,100

 
74,420

 
78,765

Provision for loan losses
2,500

 
1,663

 
1,400

 
1,664

 
2,385

 
2,875

 
2,083

 
1,800

Net interest income after provision for loan losses
77,416

 
82,908

 
85,086

 
86,220

 
58,614

 
60,225

 
72,337

 
76,965

Non-interest income
19,561

 
18,191

 
19,527

 
19,180

 
14,846

 
18,434

 
18,668

 
19,061

Non-interest expense
53,687

 
53,504

 
55,022

 
57,738

 
43,099

 
47,316

 
58,708

 
56,433

Income before income tax expense
43,290

 
47,595

 
49,591

 
47,662

 
30,361

 
31,343

 
32,297

 
39,593

Income tax expense
6,611

 
7,961

 
8,478

 
5,949

 
7,168

 
7,207

 
7,939

 
15,210

Net income available to common stockholders
$
36,679

 
$
39,634

 
$
41,113

 
$
41,713

 
$
23,193

 
$
24,136

 
$
24,358

 
$
24,383

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic EPS
$
0.75

 
$
0.80

 
$
0.83

 
$
0.85

 
$
0.57

 
$
0.57

 
$
0.50

 
$
0.49

Diluted EPS
$
0.74

 
$
0.80

 
$
0.83

 
$
0.85

 
$
0.56

 
$
0.57

 
$
0.50

 
$
0.49

Average Shares Outstanding:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
49,192,647

 
49,252,580

 
49,286,945

 
49,314,276

 
40,984,481

 
42,038,824

 
48,431,880

 
49,144,310

Diluted
49,427,972

 
49,451,406

 
49,492,019

 
49,511,233

 
41,220,586

 
42,243,539

 
48,643,774

 
49,379,303