XML 64 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations - Pro Forma Income Statements (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]        
Total interest income $ 44,754 $ 31,237 $ 88,288 $ 61,563
Total interest expense 7,438 3,272 13,533 6,195
Net interest income 37,316 27,965 74,755 55,368
Net interest income after provision for loan and lease losses 34,179 28,048 70,588 55,160
Total noninterest income 20,075 14,785 39,611 28,012
Total non-interest expense 35,836 28,495 71,866 55,155
Income before income taxes 18,418 14,338 38,333 28,017
Income tax expense 3,723 4,905 8,353 9,540
Net income attributable to Bryn Mawr Bank Corporation $ 14,688 $ 9,433 $ 29,974 $ 18,477
Weighted-average basic shares outstanding (in shares) 20,238,852 16,984,563 20,221,010 16,969,431
Dilutive shares 174,726 248,204 206,782 238,381
Denominator for diluted earnings per share – adjusted weighted average shares outstanding 20,413,578 17,232,767 20,427,792 17,207,812
Basic earnings per share (in dollars per share) $ 0.73 $ 0.56 $ 1.48 $ 1.09
Diluted earnings per share (in dollars per share) $ 0.72 $ 0.55 $ 1.47 $ 1.07
Pro Forma        
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]        
Total interest income   $ 42,337   $ 83,564
Total interest expense   4,971   9,533
Net interest income   37,366   74,031
Provision for loan and lease losses   (26)   562
Net interest income after provision for loan and lease losses   37,392   73,469
Total noninterest income   15,728   29,466
Total non-interest expense   34,040   66,335
Income before income taxes   19,080   36,600
Income tax expense   6,526   12,463
Net income attributable to Bryn Mawr Bank Corporation   $ 12,554   $ 24,137
Weighted-average basic shares outstanding (in shares)   20,083,317   20,068,185
Dilutive shares   278,199   267,210
Denominator for diluted earnings per share – adjusted weighted average shares outstanding   20,361,516   20,335,395
Basic earnings per share (in dollars per share)   $ 0.63   $ 1.20
Diluted earnings per share (in dollars per share)   $ 0.62   $ 1.19