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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
INTEREST INCOME        
Loans, including fees $ 51,046 $ 46,490 $ 101,241 $ 92,439
Securities:        
Taxable 1,344 1,458 2,671 2,857
Tax-exempt 243 235 498 481
Interest-bearing deposits with banks 1,852 1,066 3,654 2,128
Total interest income 54,485 49,249 108,064 97,905
INTEREST EXPENSE        
Deposits 3,092 2,542 6,172 5,080
Short-term borrowings 2 1 3 2
Junior subordinated debentures 523 491 1,045 982
Total interest expense 3,617 3,034 7,220 6,064
Net interest income 50,868 46,215 100,844 91,841
Provision for loan losses 2,804 1,271 6,907 2,605
Net interest income after provision for loan losses 48,064 44,944 93,937 89,236
NONINTEREST INCOME        
Trust revenue 2,602 2,200 5,067 4,542
Service charges on deposits 15,485 14,312 30,195 27,664
Securities transactions (includes accumulated other comprehensive income reclassifications of $0, $3,306, $100 and $3,912, respectively) (65) 5,392 35 7,121
Income from sales of loans 695 549 1,257 989
Insurance commissions 3,255 3,120 7,390 7,188
Cash management 2,732 1,886 5,050 3,705
Gain on sale of other assets 55 41 59 81
Other 1,298 1,215 2,621 2,721
Total noninterest income 26,057 28,715 51,674 54,011
NONINTEREST EXPENSE        
Salaries and employee benefits 30,008 27,886 59,365 55,399
Occupancy, net 3,071 2,700 5,898 5,535
Depreciation 2,567 2,449 5,097 4,913
Amortization of intangible assets 580 445 1,161 889
Data processing services 1,174 1,179 2,389 2,296
Net expense (income) from other real estate owned 35 (184) (1,106) 130
Marketing and business promotion 1,624 1,401 3,479 3,080
Deposit insurance 855 836 1,694 1,662
Other 7,806 8,717 16,034 16,448
Total noninterest expense 47,720 45,429 94,011 90,352
Income before taxes 26,401 28,230 51,600 52,895
Income tax expense 8,908 9,677 17,528 18,083
Net income $ 17,493 $ 18,553 $ 34,072 $ 34,812
NET INCOME PER COMMON SHARE        
Basic $ 1.12 $ 1.19 $ 2.19 $ 2.24
Diluted $ 1.10 $ 1.17 $ 2.15 $ 2.20
OTHER COMPREHENSIVE INCOME        
Unrealized gains (losses) on securities, net of tax of $(345), $284, $(719) and $(416), respectively $ 546 $ (453) $ 1,137 $ 658
Reclassification adjustment for gains included in net income, net of tax of $0, $1,279, $39 and $1,513, respectively   (2,027) (61) (2,399)
Other comprehensive gains (losses), net of tax of $(345), $1,563, $(680) and $1,097, respectively 546 (2,480) 1,076 (1,741)
Comprehensive income $ 18,039 $ 16,073 $ 35,148 $ 33,071