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Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Interest Income |  |  |  |
Interest and fees on loans | $ 66,105 | $ 57,335 | $ 188,529 | $ 160,548
Interest and dividends on investments: |  |  |  |
Taxable interest | 7,899 | 7,219 | 23,031 | 21,577
Interest exempt from federal income taxes | 410 | 410 | 1,231 | 1,212
Dividends | 420 | 417 | 1,412 | 1,276
Interest on bank deposits | 39 | 30 | 109 | 97
Total interest income | 74,873 | 65,411 | 214,312 | 184,710
Interest Expense |  |  |  |
Interest on deposits | 6,006 | 2,491 | 14,639 | 6,511
Interest on short-term borrowings | 2,603 | 2,427 | 7,387 | 6,373
Interest on subordinated debentures | 2,302 | 772 | 4,664 | 2,215
Interest on other long-term debt | 76 | 81 | 228 | 245
Interest on lease obligations | 73 | 77 | 221 | 156
Total interest expense | 11,060 | 5,848 | 27,139 | 15,500
Net Interest Income | 63,813 | 59,563 | 187,173 | 169,210
Provision for credit losses | 2,961 | 1,214 | 11,032 | 2,834
Net Interest Income after Provision for Credit Losses | 60,852 | 58,349 | 176,141 | 166,376
Noninterest Income |  |  |  |
Net securities gains | 0 | 92 | 8,102 | 695
Fees and Commissions on Trust and Fiduciary Accounts | 2,206 | 2,147 | 6,014 | 5,275
Fees and Commissions on Depositor Accounts | 4,589 | 4,803 | 13,418 | 13,858
Fees and Commissions on Debit Cards | 5,044 | 4,780 | 14,929 | 13,873
Insurance and retail brokerage commissions | 1,872 | 2,128 | 5,560 | 6,652
Income from bank owned life insurance | 1,579 | 1,472 | 5,241 | 4,213
Gain on sale of mortgage loans | 1,542 | 1,418 | 4,267 | 3,710
Gain on sale of other loans and assets | 643 | 503 | 3,548 | 1,267
Derivatives mark to market | 0 | (14) | 789 | (49)
Derivative Fee Income | 528 | 217 | 1,115 | 458
Other income | 1,754 | 2,244 | 5,125 | 5,674
Total noninterest income | 19,757 | 19,790 | 68,108 | 55,626
Noninterest Expense |  |  |  |
Salaries and employee benefits | 26,553 | 26,169 | 77,580 | 74,933
Net occupancy expense | 4,341 | 3,715 | 12,932 | 11,597
Furniture and equipment expense | 3,424 | 3,342 | 10,611 | 9,753
Data processing expense | 2,853 | 2,229 | 7,764 | 6,659
Marketing and Advertising Expense | 1,200 | 941 | 3,185 | 2,735
Pennsylvania shares tax expense | 1,248 | 1,093 | 3,398 | 3,070
Intangible amortization | 817 | 844 | 2,430 | 2,262
Collection and repossession expense | 630 | 402 | 2,060 | 1,342
Other professional fees and services | 962 | 1,300 | 3,000 | 3,355
FDIC insurance | 217 | 696 | 1,590 | 2,466
Loss on sale or write-down of assets | 181 | 167 | 875 | 1,486
Litigation and operational losses | 435 | 598 | 811 | 1,107
Conversion Related Expenses | 24 | (69) | 1,634 | 10,412
Total noninterest expense | 49,530 | 47,361 | 145,532 | 148,389
Income Before Income Taxes | 31,079 | 30,778 | 98,717 | 73,613
Income tax provision | 5,930 | 9,495 | 18,217 | 22,429
Net Income | $ 25,149 | $ 21,283 | $ 80,500 | $ 51,184
Average Shares Outstanding (in shares) | 100,226,647 | 97,402,816 | 98,998,497 | 94,536,472
Average Shares Outstanding Assuming Dilution (in shares) | 100,490,812 | 97,457,470 | 99,197,568 | 94,578,490
Per Share Data: |  |  |  |
Basic Earnings per Share (in dollars per share) | $ 0.25 | $ 0.22 | $ 0.81 | $ 0.54
Diluted Earnings per Share (in dollars per share) | 0.25 | 0.22 | 0.81 | 0.54
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.09 | $ 0.08 | $ 0.26 | $ 0.24

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- Definition Expenses incurred to collect delinquent or problem loan and lease payments or repossess assets (vehicles and real estate) used as collateral for these loans. May include the cost of attorneys, collection agencies, foreclosures and sheriffs sales. + References No definition available. + Details
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- Definition The Pennsylvania shares tax is imposed annually on the book value of shares of banks and trust companies that conduct business in Pennsylvania. The book value is calculated using a six-year rolling average of the book values of paid-in capital, surplus and undivided profits, with deductions taken for U.S. Government obligations, and beginning on January 1, 2008, goodwill from acquisitions after June 30, 2001. The current tax rate is 1.25 percent. + References No definition available. + Details
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