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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Fee Revenue and Other Income:        
Information services payment and processing revenue $ 16,625 $ 15,219 $ 33,112 $ 29,566
Bank service fees 311 382 609 734
Gains on sales of securities 1,168 48 2,134 48
Other 133 134 265 267
Total fee revenue and other income 18,237 15,783 36,120 30,615
Interest Income:        
Interest and fees on loans 8,962 10,129 17,902 20,382
Interest and dividends on securities:        
Taxable 13 13 23 18
Exempt from federal income taxes 2,443 2,498 4,953 4,975
Interest on federal funds sold and other short-term investments 112 155 241 324
Total interest income 11,530 12,795 23,119 25,699
Interest Expense:        
Interest on deposits 760 1,125 1,598 2,331
Net interest income 10,770 11,670 21,521 23,368
Provision for loan losses 600 850 800 1,300
Net interest income after provision for loan losses 10,170 10,820 20,721 22,068
Total net revenue 28,407 26,603 56,841 52,683
Operating Expense:        
Salaries and employee benefits 15,498 14,146 31,059 27,852
Occupancy 559 557 1,091 1,205
Equipment 884 848 1,747 1,695
Amortization of intangible assets 147 27 286 54
Other operating 3,152 3,057 6,398 5,963
Total operating expense 20,240 18,635 40,581 36,769
Income before income tax expense 8,167 7,968 16,260 15,914
Income tax expense 2,205 2,229 4,390 4,456
Net Income $ 5,962 $ 5,739 $ 11,870 $ 11,458
Basic earnings per share (in dollars per share) $ 0.58 $ 0.56 $ 1.15 $ 1.11
Diluted earnings per share (in dollars per share) $ 0.57 $ 0.55 $ 1.13 $ 1.10