XML 116 R102.htm IDEA: XBRL DOCUMENT v3.6.0.2
Unaudited Quarterly Financial Data (Condensed) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 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
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Summarized unaudited quarterly financial data                      
Interest income $ 87,759 $ 85,944 $ 86,069 $ 84,381 $ 83,211 $ 80,367 $ 78,617 $ 77,486 $ 344,153 $ 319,681 $ 299,919
Interest expense 7,214 7,318 7,424 7,675 7,215 7,309 7,369 7,382 29,631 29,275 26,966
Net interest income 80,545 78,626 78,645 76,706 75,996 73,058 71,248 70,104 314,522 290,406 272,953
Provision for loan losses 1,139 626 0 568 411 826 282 765 2,333 2,284 1,912
Net interest income after provision for loan losses 79,406 78,000 78,645 76,138 75,585 72,232 70,966 69,339 312,189 288,122 271,041
Non-interest income 28,014 28,293 26,759 24,252 24,467 25,799 25,802 22,693 107,318 98,761 90,302
Non-interest expense 66,717 65,180 64,461 62,356 62,203 59,112 59,945 55,497 258,714 236,757 212,679
Income before income taxes 40,703 41,113 40,943 38,034 37,849 38,919 36,823 36,535 160,793 150,126 148,664
Federal and state income tax expense 9,662 10,156 10,492 9,352 8,341 9,305 7,488 8,865 39,662 33,999 35,909
Net Income $ 31,041 $ 30,957 $ 30,451 $ 28,682 $ 29,508 $ 29,614 $ 29,335 $ 27,670 $ 121,131 $ 116,127 $ 112,755
Basic earnings per share $ 0.41 $ 0.40 $ 0.40 $ 0.38 $ 0.39 $ 0.39 $ 0.39 $ 0.37 $ 1.59 $ 1.54 $ 1.51
Diluted earnings per share $ 0.41 $ 0.40 $ 0.40 $ 0.38 $ 0.39 $ 0.39 $ 0.39 $ 0.37 $ 1.59 $ 1.54 $ 1.51