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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
INTEREST INCOME        
Loans, including fees $ 36,614 $ 35,765 $ 72,263 $ 70,810
Investment securities:        
Taxable 2,184 1,879 4,167 3,742
Tax-exempt 979 815 1,908 1,648
Dividends 95 94 199 196
Total Interest Income 39,872 38,553 78,537 76,396
INTEREST EXPENSE        
Deposits 2,476 2,951 4,986 6,153
Borrowings and junior subordinated debt securities 541 1,006 1,105 1,978
Total Interest Expense 3,017 3,957 6,091 8,131
NET INTEREST INCOME 36,855 34,596 72,446 68,265
Provision for loan losses (1,134) 1,023 (845) 3,330
Net Interest Income After Provision for Loan Losses 37,989 33,573 73,291 64,935
NONINTEREST INCOME        
Securities gains, net 40 0 41 2
Wealth management fees 2,837 2,820 5,792 5,396
Debit and credit card fees 2,724 3,150 5,226 5,601
Service charges on deposit accounts 2,574 2,495 5,083 4,943
Insurance fees 1,425 1,643 3,102 3,418
Mortgage banking 264 911 396 1,393
Gain on sale of merchant card servicing business 0 0 0 3,093
Other 1,907 1,848 3,547 3,827
Total Noninterest Income 11,771 12,867 23,187 27,673
NONINTEREST EXPENSE        
Salaries and employee benefits 15,772 14,725 31,148 30,792
Data processing 2,219 2,137 4,314 4,801
Net occupancy 1,984 1,958 4,214 4,127
Furniture and equipment 1,277 1,230 2,548 2,538
Marketing 960 793 1,578 1,482
Other taxes 893 915 1,524 1,914
Professional services and legal 875 1,171 1,538 2,145
FDIC insurance 579 707 1,210 1,483
Other 5,606 4,750 11,005 10,720
Total Noninterest Expense 30,165 28,386 59,079 60,002
Income Before Taxes 19,595 18,054 37,399 32,606
Provision for income taxes 4,875 3,951 8,646 6,173
Net Income 14,720 14,103 28,753 26,433
Earnings per share—basic (in dollars per share) $ 0.49 $ 0.47 $ 0.97 $ 0.89
Earnings per share—diluted (in dollars per share) $ 0.49 $ 0.47 $ 0.97 $ 0.89
Dividends declared per share (in dollars per share) $ 0.17 $ 0.15 $ 0.33 $ 0.30
Comprehensive Income $ 18,343 $ 6,651 $ 35,421 $ 18,220