SUPPLEMENTARY FINANCIAL INFORMATION (Tables)

12 Months Ended

Dec. 31, 2016

Supplemental Income Statement Elements [Abstract]

Schedule of Quarterly Financial Information

	First			Second		Third		Fourth
(In thousands except per share data)	Quarter			Quarter		Quarter		Quarter			YTD
2016
Fee revenue and other income	$	20,505		$	21,457	$	22,149	$	22,025		$	86,136
Interest income		9,777			10,010		9,985		10,158			39,930
Interest expense		513			504		505		507			2,029
Net interest income		9,264			9,506		9,480		9,651			37,901
Provision for loan losses		(1,000	)		—		—		(500	)		(1,500	)
Operating expense		22,916			23,059		23,552		23,946			93,473
Income tax expense		2,020			2,035		1,855		1,806			7,716
Net income	$	5,833		$	5,869	$	6,222	$	6,424		$	24,348
Net income per share:
Basic earnings per share	$	.52		$	.53	$	.56	$	.58		$	2.18
Diluted earnings per share		.51			.52		.55		.57			2.15
2015
Fee revenue and other income	$	20,832		$	20,838	$	21,514	$	20,184		$	83,368
Interest income		9,552			9,803		9,581		9,774			38,710
Interest expense		591			521		498		501			2,111
Net interest income		8,961			9,282		9,083		9,273			36,599
Provision for loan losses		—			—		—		(850	)		(850	)
Operating expense		22,308			22,640		22,634		22,201			89,783
Income tax expense		1,946			1,932		2,083		2,017			7,978
Net income	$	5,539		$	5,548	$	5,880	$	6,089		$	23,056
Net income per share:
Basic earnings per share	$	.48		$	.49	$	.52	$	.54		$	2.03
Diluted earnings per share		.48			.48		.51		.53			2.00