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v3.19.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Interest and dividend income |  |  |
Interest and fees on loans |  | $ 62,330 | $ 55,017
Interest and dividends on securities: |  |  |
Interest |  | 6,909 | 5,468
Dividends |  | 19 | 14
Other interest income |  | 555 | 287
Total interest and dividend income |  | 69,813 | 60,786
Interest expense |  |  |
Deposits |  | 21,469 | 12,110
Other interest expense |  | 6,541 | 6,067
Total interest expense |  | 28,010 | 18,177
Net interest income |  | 41,803 | 42,609
Provision for loan losses |  | 972 | 153
Net interest income after provision for loan losses |  | 40,831 | 42,456
Non-interest income |  |  |
Banking services fee income |  | 973 | 948
Net gain (loss) on sale of loans |  | 63 | (263)
Net loss from fair value adjustments |  | (2,080) | (100)
Federal Home Loan Bank of New York stock dividends |  | 903 | 876
Life insurance proceeds |  | 43 | 776
Bank owned life insurance |  | 740 | 762
Other income |  | 301 | 201
Total non-interest income |  | 943 | 3,200
Non-interest expense |  |  |
Salaries and employee benefits |  | 19,166 | 18,455
Occupancy and equipment |  | 2,789 | 2,577
Professional services |  | 2,265 | 2,185
FDIC deposit insurance |  | 485 | 500
Data processing |  | 1,492 | 1,401
Depreciation and amortization |  | 1,518 | 1,389
Other real estate owned/foreclosure expense |  | 77 | 96
Other operating expenses |  | 4,627 | 4,691
Total non-interest expense |  | 32,419 | 31,294
Income before income taxes |  | 9,355 | 14,362
Provision for income taxes |  |  |
Federal |  | 1,943 | 2,607
State and local |  | 344 | 343
Total taxes |  | 2,287 | 2,950
Net income |  | $ 7,068 | $ 11,412
Basic earnings per common share (in dollars per share) |  | $ 0.25 | $ 0.39
Diluted earnings per common share (in dollars per share) | [1] | 0.25 | 0.39
Dividends per common share (in dollars per share) |  | $ 0.21 | $ 0.20
[1] | For the three months ended March 31, 2019 and 2018, there were no common stock equivalents that were anti-dilutive.

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