	2015
	Fourth		Third		Second		First
($ in thousands, except per share data)			Quarter		Quarter		Quarter(1)

Interest income	$	36,842	$	36,107	$	35,722	$	33,761
Interest expense		4,376		4,683		4,664		4,739
Net interest income		32,466		31,424		31,058		29,022
Provision for loan and lease losses		2,074		2,233		904		185
Net interest income after provision		30,392		29,191		30,154		28,837
Non interest income		7,717		7,806		9,485		22,986
Non interest expenses(2)		26,847		28,238		27,165		31,074
Income before income taxes		11,262		8,759		12,474		20,749
Income tax expense		3,844		3,119		4,154		6,961
Net income		7,418		5,640		8,320		13,788

Basic earnings per share:
Class A Common Stock		0.36		0.27		0.40		0.66
Class B Common Stock		0.33		0.25		0.37		0.65

Diluted earnings per share:
Class A Common Stock		0.36		0.27		0.40		0.66
Class B Common Stock		0.33		0.25		0.36		0.64

Dividends declared per common share:
Class A Common Stock		0.198		0.198		0.198		0.187
Class B Common Stock		0.180		0.180		0.180		0.170


	2014
	Fourth		Third		Second		First
($ in thousands, except per share data)	Quarter		Quarter		Quarter		Quarter(1)

Interest income	$	34,331	$	33,144	$	32,405	$	32,497
Interest expense		4,854		4,702		4,855		5,193
Net interest income		29,477		28,442		27,550		27,304
Provision for loan and lease losses		1,359		1,510		693		(703)
Net interest income after provision		28,118		26,932		26,857		28,007
Non interest income		6,196		6,527		9,081		20,715
Non interest expenses(2)		26,430		25,205		26,284		30,199
Income before income tax expense		7,884		8,254		9,654		18,523
Income tax expense		2,649		3,008		3,332		6,539
Net income		5,235		5,246		6,322		11,984

Basic earnings per share:
Class A Common Stock		0.25		0.25		0.31		0.58
Class B Common Stock		0.24		0.24		0.29		0.56

Diluted earnings per share:
Class A Common Stock		0.25		0.25		0.30		0.58
Class B Common Stock		0.24		0.24		0.29		0.56

Dividends declared per common share:
Class A Common Stock		0.187		0.187		0.187		0.176
Class B Common Stock		0.170		0.170		0.170		0.160


	2013
	Fourth		Third		Second		First
($ in thousands, except per share data)	Quarter		Quarter		Quarter		Quarter(1)

Interest income	$	32,039	$	34,009	$	34,119	$	34,401
Interest expense		5,300		5,470		5,352		5,271
Net interest income		26,739		28,539		28,767		29,130
Provision for loan and lease losses		503		2,200		905		(625)
Net interest income after provision		26,236		26,339		27,862		29,755
Non interest income		6,359		7,385		10,302		22,184
Non interest expenses (2)		29,574		26,171		29,218		30,961
Income before income tax expense		3,021		7,553		8,946		20,978
Income tax expense		1,676		2,950		2,827		7,622
Net income		1,345		4,603		6,119		13,356

Basic earnings per share:
Class A Common Stock		0.07		0.22		0.30		0.64
Class B Common Stock		0.05		0.21		0.28		0.63

Diluted earnings per share:
Class A Common Stock		0.07		0.22		0.30		0.64
Class B Common Stock		0.05		0.21		0.28		0.62

Dividends declared per common share:
Class A Common Stock		0.176		0.176		0.176		0.165
Class B Common Stock		0.160		0.160		0.160		0.150

(1)

The first quarters of 2015, 2014 and 2013 were significantly impacted by the TRS operating division.

(2)

Non interest expenses:

During the fourth quarters of 2015, 2014 and 2013, the Company reversed $2.3 million, $950,000 and $1.1 million of incentive compensation accruals based on revised payout estimates.

During the third quarters of 2015, 2014 and 2013, the Company reversed $450,000, $1.8 million and $3.3 million of incentive compensation accruals based on revised payout estimates.

During the fourth quarter of 2013, the TRS division of the RPG segment incurred $1.4 million in legal related expenses associated with the conclusions of RPG’s previously reported contract disputes.