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v3.19.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Interest and dividend income: |  |
Loans/leases, including fees | $ 45,568 | $ 34,214
Securities: |  |
Taxable | 1,666 | 1,556
Nontaxable | 3,545 | 3,289
Interest-bearing deposits at financial institutions | 923 | 197
Restricted investment securities | 307 | 234
Federal funds sold | 93 | 56
Total interest and dividend income | 52,102 | 39,546
Interest expense: |  |
Deposits | 12,479 | 4,881
Short-term borrowings | 71 | 33
Federal Home Loan Bank advances | 903 | 1,064
Other borrowings | 605 | 718
Subordinated notes. | 564 |
Junior subordinated debentures | 572 | 447
Total interest expense | 15,194 | 7,143
Net interest income | 36,908 | 32,403
Provision for loan/lease losses | 2,134 | 2,540
Net interest income after provision for loan/lease losses | 34,774 | 29,863
Noninterest income: |  |
Revenue | 64,095 | 48,087
Gains on sales of residential real estate loans, net | 369 | 101
Gains on sales of government guaranteed portions of loans, net | 31 | 358
Swap fee income | 3,198 | 959
Earnings on bank-owned life insurance | 540 | 418
Other | 1,064 | 954
Total noninterest income | 11,993 | 8,541
Noninterest expense: |  |
Salaries and employee benefits | 20,879 | 15,978
Occupancy and equipment expense | 3,694 | 3,066
Professional and data processing fees | 2,750 | 2,708
Acquisition costs |  | 93
Post-acquisition compensation, transition and integration costs | 134 |
FDIC insurance, other insurance and regulatory fees | 964 | 756
Loan/lease expense | 214 | 291
Net cost and gains/losses on operations of other real estate | 298 | 132
Advertising and marketing | 785 | 693
Bank service charges | 483 | 440
Correspondent banking expense | 204 | 204
CDI amortization | 532 | 305
Other | 1,498 | 1,197
Total noninterest expense | 32,435 | 25,863
Net income before income taxes | 14,332 | 12,541
Federal and state income tax expense | 1,414 | 1,991
Net income | $ 12,918 | $ 10,550
Basic earnings per common share (in dollars per share) | $ 0.82 | $ 0.76
Diluted earnings per common share (in dollars per share) | $ 0.81 | $ 0.74
Weighted average common shares outstanding (in shares) | 15,693,345 | 13,888,661
Weighted average common and common equivalent shares outstanding (in shares) | 15,922,940 | 14,205,584
Cash dividends declared per common share (in dollars per share) | $ 0.06 | $ 0.06
Trust department fees |  |
Noninterest income: |  |
Revenue | $ 2,493 | $ 2,237
Investment advisory and management services |  |
Noninterest income: |  |
Revenue | 1,736 | 952
Deposit service fees |  |
Noninterest income: |  |
Revenue | 1,554 | 1,531
Debit card fees |  |
Noninterest income: |  |
Revenue | 792 | 766
Correspondent banking fees |  |
Noninterest income: |  |
Revenue | $ 216 | $ 265

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