XML 153 R142.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Quarterly Results of Operations (Unaudited) - Results of Operations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Sep. 30, 2017
Sep. 30, 2016
Loans:                  
Discount accretion PCI - cash basis $ 398 $ 386 $ 112 $ 483 $ 777 $ 426 $ 269    
Discount accretion PCI - other 407 797 631 658 569 415 (45)    
Discount accretion PNCI 559 987 798 637 883 1,459 868    
All other loan interest income 35,904 34,248 33,373 34,463 33,540 32,038 33,646    
Total loan interest income 37,268 36,418 34,914 36,241 35,769 34,338 34,738 $ 108,600 $ 104,845
Debt securities, dividends and interest bearing cash at Banks (not FTE) 8,645 8,626 8,570 8,374 7,940 8,252 8,056    
Total interest and dividend income 45,913 45,044 43,484 44,615 43,709 42,590 42,794 134,441 129,093
Interest expense 1,829 1,610 1,491 1,460 1,439 1,430 1,392 4,930 4,261
Net interest income 44,084 43,434 41,993 43,155 42,270 41,160 41,402 129,511 124,832
(Benefit from reversal of) provision for loan losses 765 (796) (1,557) (1,433) (3,973) (773) 209 (1,588) (4,537)
Net interest income after provision for loan losses 43,319 44,230 43,550 44,588 46,243 41,933 41,193 131,099 129,369
Noninterest income 12,930 12,910 11,703 12,462 11,066 11,245 9,790 37,543 32,101
Noninterest expense 37,222 35,904 35,822 36,563 37,416 38,267 33,751 108,948 109,434
Income before income taxes 19,027 21,236 19,431 20,487 19,893 14,911 17,232 59,694 52,036
Income tax expense 7,130 7,647 7,352 7,954 7,694 5,506 6,558 22,129 19,758
Net income $ 11,897 $ 13,589 $ 12,079 $ 12,533 $ 12,199 $ 9,405 $ 10,674 $ 37,565 $ 32,278
Per common share:                  
Net income (diluted) $ 0.51 $ 0.58 $ 0.52 $ 0.54 $ 0.53 $ 0.41 $ 0.46 $ 1.62 $ 1.40
Dividends $ 0.17 $ 0.17 $ 0.15 $ 0.15 $ 0.15 $ 0.15 $ 0.15 $ 0.49 $ 0.45