SUPPLEMENTARY FINANCIAL INFORMATION

12 Months Ended

Dec. 31, 2017

Supplemental Income Statement Elements [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
2017
Fee revenue and other income	$	22,771		$	23,800	$	24,207	$	24,734		$	95,512
Interest income		9,999			10,332		10,665		10,981			41,977
Interest expense		480			470		571		666			2,187
Net interest income		9,519			9,862		10,094		10,315			39,790
Provision for loan losses		—			—		—		—			—
Operating expense		24,318			24,901		25,042		26,142			100,403
Income tax expense		1,665			2,248		2,396		3,576	*		9,885	*
Net income	$	6,307		$	6,513	$	6,863	$	5,331		$	25,014
Net income per share:
Basic earnings per share	$	.51		$	.53	$	.56	$	.44		$	2.04
Diluted earnings per share		.51			.52		.55		.43			2.01
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	$	.47		$	.48	$	.51	$	.53		$	1.99
Diluted earnings per share		.47			.47		.50		.52			1.96

⁽¹⁾ Includes one-time, non-cash TCJA charge of $1,824,000