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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Interest Income      
Interest and fees on loans $ 64,868 $ 59,183 $ 60,147
Interest and dividends on investment securities 12,865 14,068 14,180
Other interest income 827 605 665
Total interest income 78,560 73,856 74,992
Interest Expense      
Deposits 7,065 6,909 8,070
Retail repurchase agreements 22 16 21
Federal Home Loan Bank advances 1,963 2,020 1,376
Other borrowed funds 1,135 1,145 1,092
Total interest expense 10,185 10,090 10,559
Net Interest Income before Provision for Loan Losses 68,375 63,766 64,433
Provision for (Recovery of) loan losses (2,981) (5,371) 523
Net Interest Income after Provision for Loan Losses 71,356 69,137 63,910
Noninterest Income      
Service charges on deposit accounts 6,331 6,351 6,714
Mortgage loan income 1,599 881 2,319
Cardholder and merchant services income 4,981 4,803 4,531
Trust and investment services 1,517 1,495 1,305
Bank-owned life insurance 1,167 1,153 1,073
Other service charges, commissions and fees 1,753 1,340 1,315
Securities gains, net 0 974 2,772
Other income 822 367 385
Total noninterest income 18,170 17,364 20,414
Noninterest Expense      
Personnel expense 43,807 43,682 40,661
Net occupancy expense 5,680 6,112 6,391
Furniture, equipment and data processing expense 7,994 8,336 8,638
Professional fees 2,128 2,470 3,100
Stationery, printing and supplies 618 646 644
Advertising and marketing 546 716 1,135
Other real estate owned expense 2,311 1,758 4,138
Credit/debit card expense 2,048 2,287 2,143
FDIC insurance 1,749 2,068 2,643
Loan collection expense 669 1,576 4,333
Merger-related expense 1,986 0 3,498
Core deposit intangible amortization 1,422 1,408 1,407
Other expense 4,530 7,476 5,750
Total noninterest expense 75,488 78,535 84,481
Income (Loss), before income taxes 14,038 7,966 (157)
Income tax expense (benefit) 7,124 (142,492) 1,326
Net income (loss) $ 6,914 $ 150,458 $ (1,483)
Weighted average number of shares outstanding - basic (shares) 24,236,147 21,852,023 21,731,030
Weighted average number of shares outstanding - diluted (shares) 24,251,604 21,864,320 21,731,030
Net income (loss) per share - basic (in dollars per share) $ 0.29 $ 6.89 $ (0.07)
Net income (loss) per share - diluted (in dollars per share) $ 0.29 $ 6.88 $ (0.07)