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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
INTEREST INCOME        
Loans, including fees $ 51,647 $ 47,342 $ 152,888 $ 139,781
Securities:        
Taxable 1,242 1,291 3,913 4,148
Tax-exempt 248 249 746 730
Federal funds sold 1   1  
Interest-bearing deposits with banks 1,968 1,009 5,622 3,137
Total interest income 55,106 49,891 163,170 147,796
INTEREST EXPENSE        
Deposits 3,149 2,522 9,321 7,602
Short-term borrowings 2 1 5 3
Junior subordinated debentures 524 492 1,569 1,474
Total interest expense 3,675 3,015 10,895 9,079
Net interest income 51,431 46,876 152,275 138,717
Provision for loan losses 2,940 1,424 9,847 4,029
Net interest income after provision for loan losses 48,491 45,452 142,428 134,688
NONINTEREST INCOME        
Trust revenue 2,685 2,295 7,752 6,837
Service charges on deposits 16,033 14,910 46,228 42,574
Securities transactions (includes accumulated other comprehensive income reclassifications of $(85), $0, $15 and $3,912, respectively) (146)   (111) 7,121
Income from sales of loans 863 545 2,120 1,534
Insurance commissions 4,372 4,427 11,762 11,615
Cash management 2,853 1,906 7,903 5,611
Gain on sale of other assets 2 27 61 108
Other 1,265 1,214 3,886 3,935
Total noninterest income 27,927 25,324 79,601 79,335
NONINTEREST EXPENSE        
Salaries and employee benefits 30,591 28,746 89,956 84,145
Occupancy, net 3,217 3,051 9,115 8,586
Depreciation 2,556 2,488 7,653 7,401
Amortization of intangible assets 560 444 1,721 1,333
Data processing services 1,178 1,132 3,567 3,428
Net expense (income) from other real estate owned 162 51 (944) 181
Marketing and business promotion 1,779 1,640 5,258 4,720
Deposit insurance 641 820 2,335 2,482
Other 8,520 7,980 24,554 24,428
Total noninterest expense 49,204 46,352 143,215 136,704
Income before taxes 27,214 24,424 78,814 77,319
Income tax expense 9,232 8,794 26,760 26,877
Net income $ 17,982 $ 15,630 $ 52,054 $ 50,442
NET INCOME PER COMMON SHARE        
Basic $ 1.15 $ 1.01 $ 3.34 $ 3.25
Diluted $ 1.13 $ 0.98 $ 3.28 $ 3.18
OTHER COMPREHENSIVE INCOME        
Unrealized (losses) gains on securities, net of tax of $423, $(91), $(296) and $(507), respectively $ (670) $ 145 $ 467 $ 803
Reclassification adjustment for losses (gains) included in net income, net of tax of $(33), $0, $6 and $1,513, respectively 52   (9) (2,399)
Other comprehensive (losses) gains, net of tax of $390, $(91), $(290) and $1,006, respectively (618) 145 458 (1,596)
Comprehensive income $ 17,364 $ 15,775 $ 52,512 $ 48,846