XML 132 R118.htm IDEA: XBRL DOCUMENT v3.7.0.1
SELECTED QUARTERLY DATA (UNAUDITED): (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Selected Quarterly Financial Information [Abstract]                        
After Tax Gain on Sale of certain assets and liabilities of Insurance Brokerage Operation       $ 5,750                
Gain on Sale of certain assets and liabilities of Insurance Brokerage Operation   $ (199)             $ 12,800 $ 12,822 $ 0 $ 0
Interest Income $ 27,579 27,450 $ 27,150 27,201 $ 27,018 $ 27,603 $ 26,977 $ 27,078        
Interest Expense 1,173 1,099 1,091 1,044 1,006 1,027 1,053 1,083   4,407 4,169 5,526
NET INTEREST INCOME 26,406 26,351 26,059 26,157 26,012 26,576 25,924 25,995   104,973 104,507 107,832
Provision For Loan Losses 939 1,091 435 835 1,050 1,050 1,150 1,450   3,300 4,700 5,072
Net income $ 8,344 $ 8,162 $ 8,232 $ 13,675 $ 7,114 $ 8,398 $ 6,923 $ 7,761   $ 38,413 $ 30,196 $ 33,772
Net Income Per Share (in dollars per share) $ 0.69 $ 0.67 $ 0.68 $ 1.08 $ 0.56 $ 0.65 $ 0.54 $ 0.60   $ 3.12 $ 2.35 $ 2.55