XML 71 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Data
The unaudited results of operations for the quarters for the years ended December 31, 2015 and 2014 were as follows:
(Dollars in thousands, except per share data)
 
 
 
 
 
 
 
2015 Quarterly Financial Data:
Fourth
 
Third
 
Second
 
First
Interest income
$
25,623

 
$
25,585

 
$
25,513

 
$
24,738

Interest expense
2,278

 
2,220

 
2,133

 
1,434

Net interest income
23,345

 
23,365

 
23,380

 
23,304

Provision for loan and lease losses
917

 
670

 
1,141

 
1,074

Net interest income after provision for loan and lease losses
22,428

 
22,695

 
22,239

 
22,230

Noninterest income
13,312

 
12,855

 
13,351

 
13,431

Noninterest expense
26,029

 
25,243

 
26,832

 
27,411

Income before income taxes
9,711

 
10,307

 
8,758

 
8,250

Income taxes
2,553

 
2,779

 
2,292

 
2,134

Net income
$
7,158

 
$
7,528

 
$
6,466

 
$
6,116

Per share data:
 
 
 
 
 
 
 
Basic
$
0.37

 
$
0.39

 
$
0.33

 
$
0.31

Diluted
$
0.37

 
$
0.39

 
$
0.33

 
$
0.31

Dividends per share
$
0.20

 
$
0.20

 
$
0.20

 
$
0.20

 
 
 
 
 
 
 
 
2014 Quarterly Financial Data:
Fourth
 
Third
 
Second
 
First
Interest income
$
18,995

 
$
19,219

 
$
18,725

 
$
18,946

Interest expense
1,039

 
978

 
981

 
998

Net interest income
17,956

 
18,241

 
17,744

 
17,948

Provision for loan and lease losses
648

 
233

 
1,251

 
1,475

Net interest income after provision for loan and lease losses
17,308

 
18,008

 
16,493

 
16,473

Noninterest income
12,076

 
12,510

 
11,924

 
12,141

Noninterest expense
22,562

 
22,019

 
21,790

 
20,883

Income before income taxes
6,822

 
8,499

 
6,627

 
7,731

Income taxes
1,632

 
2,264

 
1,547

 
2,005

Net income
$
5,190

 
$
6,235

 
$
5,080

 
$
5,726

Per share data:
 
 
 
 
 
 
 
Basic
$
0.32

 
$
0.38

 
$
0.31

 
$
0.35

Diluted
$
0.32

 
$
0.38

 
$
0.31

 
$
0.35

Dividends per share
$
0.20

 
$
0.20

 
$
0.20

 
$
0.20