XML 59 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
SELECTED QUARTERLY DATA (UNAUDITED): (Tables)
12 Months Ended
Dec. 31, 2016
Selected Quarterly Financial Information [Abstract]  
Schedule of Quarterly Financial Information
 
 
2016
(Dollar amounts in thousands)
 
Interest
Income
 
Interest
Expense
 
Net Interest
Income
 
Provision
For Loan
Losses
 
1. Net Income
 
Net Income
Per Share
March 31
 
$
27,201

 
$
1,044

 
$
26,157

 
$
835

 
$
13,675

 
$
1.08

June 30
 
$
27,150

 
$
1,091

 
$
26,059

 
$
435

 
$
8,232

 
$
0.68

September 30
 
$
27,450

 
$
1,099

 
$
26,351

 
$
1,091

 
$
8,162

 
$
0.67

December 31
 
$
27,579

 
$
1,173

 
$
26,406

 
$
939

 
$
8,344

 
$
0.69

 
 
2015
(Dollar amounts in thousands)
 
Interest
Income
 
Interest
Expense
 
Net
Interest
Income
 
Provision
For Loan
Losses
 
Net Income
 
Net Income
Per Share
March 31
 
$
27,078

 
$
1,083

 
$
25,995

 
$
1,450

 
$
7,761

 
$
0.60

June 30
 
$
26,977

 
$
1,053

 
$
25,924

 
$
1,150

 
$
6,923

 
$
0.54

September 30
 
$
27,603

 
$
1,027

 
$
26,576

 
$
1,050

 
$
8,398

 
$
0.65

December 31
 
$
27,018

 
$
1,006

 
$
26,012

 
$
1,050

 
$
7,114

 
$
0.56


1. The first quarter of 2016 included the gain on sale of certain assets and liabilities of the insurance brokerage operations that resulted in an after-tax gain of $5.75 million