XML 114 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUPPLEMENTARY FINANCIAL INFORMATION
12 Months Ended
Dec. 31, 2014
SUPPLEMENTARY FINANCIAL INFORMATION [Abstract]  
SUPPLEMENTARY FINANCIAL INFORMATION

Note 19

SUPPLEMENTARY FINANCIAL INFORMATION
(Unaudited)

  First   Second   Third   Fourth  
(In thousands except per share data)   Quarter   Quarter   Quarter   Quarter   YTD
2014                  
Fee revenue and other income   $ 19,575   $ 19,952   $ 20,223   $ 20,157   $ 79,907
Interest income     9,772   9,975   9,991   10,021   39,759
Interest expense     625   628   604   603   2,460
       Net interest income     9,147   9,347   9,387   9,418   37,299
Provision for loan losses          
Operating expense     21,025   21,306   21,196   21,887   85,414
Income tax expense     1,886   1,958   2,013   1,902   7,759
Net income     $ 5,811   $ 6,035   $ 6,401   $ 5,786   $ 24,033
Net income per share:          
Basic earnings per share     $ .51   $ .52   $ .56   $ .50   $ 2.09
Diluted earnings per share     .50   .52   .55   .49   2.06
2013            
Fee revenue and other income   $ 18,465   $ 19,567   $ 19,695   $ 18,845   $ 76,572
Interest income     10,856   10,623   10,082   10,016   41,577
Interest expense     687   694   722   729   2,832
       Net interest income     10,169   9,929   9,360   9,287   38,745
Provision for loan losses   200   300       500
Operating expense     20,389   21,017   21,384   21,296   84,086
Income tax expense     2,013   2,106   1,533   1,582   7,234
Net income     $ 6,032   $ 6,073   $ 6,138   $ 5,254   $ 23,497
Net income per share:          
Basic earnings per share     $ .53   $ .53   $ .54   $ .45   $ 2.05
Diluted earnings per share     .52   .52   .53   .45   2.02