XML 152 R138.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 21 - Quarterly Financial Data (Unaudited) - Selected Unaudited Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ 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
Interest income $ 56,019 $ 55,524 $ 55,091 $ 54,363 $ 52,468 $ 51,913 $ 50,222 $ 49,543 $ 220,997 $ 204,146 $ 197,128
Interest expense 13,668 13,811 13,202 13,230 13,052 12,603 12,082 11,989 53,911 49,726 49,554
Net interest income 42,351 41,713 41,889 41,133 39,416 39,310 38,140 37,554 167,086 154,420 147,574
Provision (benefit) for loan losses 664 (370) (516) (734) 0 (956) (6,021)
Other operating income 15,426 1,853 37,717 2,540 2,145 1,697 9,947 1,930 57,536 15,719 10,243
Other operating expense 35,375 26,277 28,454 28,497 23,824 23,708 24,248 25,939 118,603 97,719 91,026
Income before income tax expense 22,402 17,289 51,152 15,176 17,073 17,669 24,355 14,279 106,019 73,376 72,812
Income tax benefit 8,116 6,655 20,717 5,615 5,439 6,661 9,521 5,546 41,103 27,167 28,573
Net income, as reported $ 14,286 $ 10,634 $ 30,435 $ 9,561 $ 11,634 $ 11,008 $ 14,834 $ 8,733 $ 64,916 $ 46,209 $ 44,239
Basic earnings per common share (in dollars per share) $ 0.50 $ 0.37 $ 1.05 $ 0.33 $ 0.40 $ 0.38 $ 0.51 $ 0.30 $ 2.24 $ 1.59 $ 1.49
Diluted earnings per common share (in dollars per share) 0.50 0.37 1.05 0.33 0.40 0.38 0.51 0.30 $ 2.24 $ 1.59 $ 1.48
Dividends per common share (in dollars per share) $ 0.17 $ 0.17 $ 0.17 $ 0.17 $ 0.16 $ 0.16 $ 0.16 $ 0.16      
Basic earnings per share (in shares) 28,850 28,861 29,022 29,097 28,862 28,927 29,246 29,397 28,957 29,106 29,788
Diluted earnings per share (in shares) 28,860 28,875 29,034 29,111 28,879 28,946 29,268 29,419 28,970 29,126 29,817