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v3.20.2

Condensed Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Interest and dividend income: |  |  |  |
Loans, including fees | $ 58,409 | $ 55,491 | $ 114,667 | $ 109,889
Investments: |  |  |  |
Taxable securities | 7,466 | 10,457 | 15,677 | 21,012
Tax exempt securities | 952 | 1,061 | 1,856 | 2,134
Dividends | 223 | 305 | 584 | 665
Interest bearing cash at Federal Reserve and other banks | 98 | 866 | 881 | 1,937
Total interest and dividend income | 67,148 | 68,180 | 133,665 | 135,637
Interest expense: |  |  |  |
Deposits | 1,813 | 2,999 | 4,364 | 5,718
Other borrowings | 4 | 37 | 9 | 50
Junior subordinated debt | 672 | 829 | 1,441 | 1,684
Total interest expense | 2,489 | 3,865 | 5,814 | 7,452
Net interest income | 64,659 | 64,315 | 127,851 | 128,185
Provision for (reversal of) credit losses | 22,089 | 537 | 30,089 | (1,063)
Net interest income after credit loss provision (reversal) | 42,570 | 63,778 | 97,762 | 129,248
Non-interest income: |  |  |  |
Service charges and fees | 8,168 | 10,128 | 17,294 | 19,198
Gain on sale of loans | 1,736 | 575 | 2,627 | 987
Gain on sale of investment securities | 0 | 0 | 0 | 0
Asset management and commission income | 661 | 739 | 1,577 | 1,381
Increase in cash value of life insurance | 710 | 746 | 1,430 | 1,521
Other | 382 | 1,235 | 549 | 2,139
Total non-interest income | 11,657 | 13,423 | 23,477 | 25,226
Non-interest expense: |  |  |  |
Salaries and related benefits | 27,055 | 26,719 | 54,327 | 51,847
Other | 18,650 | 19,978 | 36,197 | 40,302
Total non-interest expense | 45,705 | 46,697 | 90,524 | 92,149
Income before provision for income taxes | 8,522 | 30,504 | 30,715 | 62,325
Provision for income taxes | 1,092 | 7,443 | 7,164 | 16,538
Net income | $ 7,430 | $ 23,061 | $ 23,551 | $ 45,787
Per share data: |  |  |  |
Basic earnings per share (in USD per share) | $ 0.25 | $ 0.76 | $ 0.78 | $ 1.50
Diluted earnings per share (in USD per share) | 0.25 | 0.75 | 0.78 | 1.49
Dividend per share (in USD per share) | $ 0.22 | $ 0.19 | $ 0.44 | $ 0.38

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