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Consolidated Statements of Income (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Interest and dividend income |  |  |  |  |
Interest and fees on loans |  | $ 62,273,000 | $ 57,322,000 | $ 124,603,000 | $ 112,339,000
Interest and dividends on securities: |  |  |  |  |
Interest |  | 6,811,000 | 5,616,000 | 13,720,000 | 11,084,000
Dividends |  | 19,000 | 17,000 | 38,000 | 31,000
Other interest income |  | 472,000 | 338,000 | 1,027,000 | 625,000
Total interest and dividend income |  | 69,575,000 | 63,293,000 | 139,388,000 | 124,079,000
Interest expense |  |  |  |  |
Deposits |  | 22,827,000 | 14,788,000 | 44,296,000 | 26,898,000
Other interest expense |  | 6,739,000 | 5,865,000 | 13,280,000 | 11,932,000
Total interest expense |  | 29,566,000 | 20,653,000 | 57,576,000 | 38,830,000
Net interest income |  | 40,009,000 | 42,640,000 | 81,812,000 | 85,249,000
Provision for loan losses |  | 1,474,000 | 0 | 2,446,000 | 153,000
Net interest income after provision for loan losses |  | 38,535,000 | 42,640,000 | 79,366,000 | 85,096,000
Non-interest income |  |  |  |  |
Banking services fee income |  | 1,059,000 | 1,000,000 | 2,032,000 | 1,948,000
Net loss on sale of securities |  | (15,000) | 0 | (15,000) | 0
Net gain on sale of loans |  | 114,000 | 421,000 | 177,000 | 158,000
Net gain on sale of assets |  | 770,000 | 0 | 770,000 | 0
Net loss from fair value adjustments |  | (1,956,000) | (267,000) | (4,036,000) | (367,000)
Federal Home Loan Bank of New York stock dividends |  | 826,000 | 881,000 | 1,729,000 | 1,757,000
Life insurance proceeds |  | 0 | 0 | 43,000 | 776,000
Bank owned life insurance |  | 810,000 | 776,000 | 1,550,000 | 1,538,000
Other income |  | 843,000 | 357,000 | 1,144,000 | 558,000
Total non-interest income |  | 2,451,000 | 3,168,000 | 3,394,000 | 6,368,000
Non-interest expense |  |  |  |  |
Salaries and employee benefits |  | 15,668,000 | 15,291,000 | 34,834,000 | 33,746,000
Occupancy and equipment |  | 2,742,000 | 2,476,000 | 5,531,000 | 5,053,000
Professional services |  | 1,806,000 | 2,439,000 | 4,071,000 | 4,624,000
FDIC deposit insurance |  | 667,000 | 547,000 | 1,152,000 | 1,047,000
Data processing |  | 1,420,000 | 1,426,000 | 2,912,000 | 2,827,000
Depreciation and amortization |  | 1,497,000 | 1,455,000 | 3,015,000 | 2,844,000
Other real estate owned/foreclosure expense |  | 20,000 | 40,000 | 97,000 | 136,000
Net gain from sales of real estate owned |  | 0 | (27,000) | 0 | (27,000)
Other operating expenses |  | 3,338,000 | 3,749,000 | 7,965,000 | 8,440,000
Total non-interest expense |  | 27,158,000 | 27,396,000 | 59,577,000 | 58,690,000
Income before income taxes |  | 13,828,000 | 18,412,000 | 23,183,000 | 32,774,000
Provision for income taxes |  |  |  |  |
Federal |  | 2,981,000 | 3,311,000 | 4,924,000 | 5,918,000
State and local |  | 291,000 | 1,178,000 | 635,000 | 1,521,000
Total taxes |  | 3,272,000 | 4,489,000 | 5,559,000 | 7,439,000
Net income |  | $ 10,556,000 | $ 13,923,000 | $ 17,624,000 | $ 25,335,000
Basic earnings per common share (in dollars per share) |  | $ 0.37 | $ 0.48 | $ 0.61 | $ 0.88
Diluted earnings per common share (in dollars per share) | [1] | 0.37 | 0.48 | 0.61 | 0.88
Dividends per common share (in dollars per share) |  | $ 0.21 | $ 0.20 | $ 0.42 | $ 0.40
[1] | For the three and six months ended June 30, 2019 and 2018, there were no common stock equivalents that were anti-dilutive.

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