XML 65 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
SELECTED QUARTERLY DATA (Tables)
12 Months Ended
Dec. 31, 2016
Selected Quarterly Financial Information [Abstract]  
Schedule of Quarterly Financial Information
2016
 
4th
 
3rd
 
2nd
 
1st
 
 
 
Quarter
 
Quarter
 
Quarter
 
Quarter
 
Interest income
 
$
36,307
 
$
35,079
 
$
34,355
 
$
33,210
 
Interest expense
 
 
5,400
 
 
5,360
 
 
5,082
 
 
4,628
 
Net interest income
 
 
30,907
 
 
29,719
 
 
29,273
 
 
28,582
 
Provision for loan losses
 
 
1,150
 
 
0
 
 
0
 
 
0
 
Net interest income after provision
 
 
29,757
 
 
29,719
 
 
29,273
 
 
28,582
 
Noninterest income
 
 
8,736
 
 
9,018
 
 
8,067
 
 
7,043
 
Noninterest expense
 
 
18,389
 
 
18,759
 
 
18,446
 
 
17,384
 
Income tax expense
 
 
6,582
 
 
6,498
 
 
6,091
 
 
5,962
 
Net income
 
$
13,522
 
$
13,480
 
$
12,803
 
$
12,279
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic earnings per common share
 
$
0.54
 
$
0.54
 
$
0.51
 
$
0.49
 
Diluted earnings per common share
 
$
0.53
 
$
0.53
 
$
0.50
 
$
0.48
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
4th
 
3rd
 
2nd
 
1st
 
 
 
Quarter
 
Quarter
 
Quarter
 
Quarter
 
Interest income
 
$
31,619
 
$
30,966
 
$
30,290
 
$
29,664
 
Interest expense
 
 
4,167
 
 
4,255
 
 
4,226
 
 
3,964
 
Net interest income
 
 
27,452
 
 
26,711
 
 
26,064
 
 
25,700
 
Provision for loan losses
 
 
0
 
 
0
 
 
0
 
 
0
 
Net interest income after provision
 
 
27,452
 
 
26,711
 
 
26,064
 
 
25,700
 
Noninterest income
 
 
8,069
 
 
7,902
 
 
7,713
 
 
7,795
 
Noninterest expense
 
 
17,357
 
 
17,207
 
 
16,741
 
 
16,901
 
Income tax expense
 
 
5,878
 
 
5,841
 
 
5,656
 
 
5,458
 
Net income
 
$
12,286
 
$
11,565
 
$
11,380
 
$
11,136
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic earnings per common share
 
$
0.49
 
$
0.46
 
$
0.46
 
$
0.45
 
Diluted earnings per common share
 
$
0.49
 
$
0.46
 
$
0.45
 
$
0.44