XML 63 R139.htm IDEA: XBRL DOCUMENT v2.4.0.8
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2009
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Information Disclosure [Abstract]                        
Interest income   $ 52,571 $ 51,027 $ 51,495 $ 50,820 $ 51,414 $ 48,555 $ 48,426 $ 47,796 $ 205,914 $ 196,192 $ 195,751
Interest expense   5,666 5,831 5,880 5,958 5,935 5,717 5,798 5,943 23,336 23,393 28,672
Net interest income   46,905 45,196 45,615 44,862 45,479 42,838 42,628 41,853 182,578 172,799 167,079
Provision   3,150 2,650 3,100 1,300 4,350 3,606 8,500 1,600 10,200 18,056 11,482
Other noninterest income   17,007 17,367 16,692 15,724 16,900 14,801 14,983 13,909      
Net gain on securities 1,400                       230 116 723
Gains (Losses) on Extinguishment of Debt   0 763 0 0 0 0 0 0 763 0 0
Gain on life insurance benefits   227             1,307            
Total noninterest income   17,464 18,130 16,692 15,724 17,016 16,108 14,983 13,909 68,009 62,016 52,700
Other noninterest expenses   41,626 40,356 41,410 41,575 39,569 37,230 36,327 37,358 36,497 32,027 29,719
Prepayment fee on borrowings               7             (7) (757)
Goodwill impairment                  2,227          [1] 2,227 [1]    [1]
Merger and acquisition expenses   6,219 366 754 1,345 5,474 595 672    8,685 6,741   
Total noninterest expenses   47,845 40,722 42,164 42,920 45,050 40,052 36,999 37,358 173,649 159,459 145,713
Provision for income taxes   2,786 5,299 4,285 4,114 3,127 3,687 3,238 4,621 16,484 14,673 17,148
Net income   $ 10,588 $ 14,655 $ 12,758 $ 12,252 $ 9,968 $ 11,601 $ 8,874 $ 12,183 $ 50,254 $ 42,627 $ 45,436
Basic earnings per share (in dollars per share)   $ 0.45 $ 0.64 $ 0.56 $ 0.54 $ 0.45 $ 0.54 $ 0.41 $ 0.57 $ 2.18 $ 1.96 $ 2.12
Diluted earnings per share (in dollars per share)   $ 0.45 $ 0.64 $ 0.56 $ 0.54 $ 0.45 $ 0.53 $ 0.41 $ 0.56 $ 2.18 $ 1.95 $ 2.12
Weighted average common shares (basic) (in shares)   23,383,608 22,946,308 22,888,155 22,823,753 22,286,841 21,654,188 21,623,827 21,561,006 23,011,814 21,782,499 21,422,757
Common share equivalents (in shares)   97,445 100,806 52,144 46,040 31,502 52,116 20,377 24,481 76,764 29,817 28,830
Weighted average common shares (diluted) (in shares)   23,481,053 23,047,114 22,940,299 22,869,793 22,318,343 21,706,304 21,644,204 21,585,487 23,088,578 21,812,316 21,451,587
[1] Amount represents the total amount of goodwill relating to Compass Exchange Advisors, LLC, which was acquired in January 2007.