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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Interest and dividend income: |  |  |  |
Loans/leases, including fees | $ 50,406 | $ 44,034 | $ 143,488 | $ 113,655
Securities: |  |  |  |
Taxable | 1,682 | 1,522 | 5,026 | 4,671
Nontaxable | 3,443 | 3,517 | 10,461 | 10,101
Interest-bearing deposits at financial institutions | 951 | 324 | 3,042 | 749
Restricted investment securities | 293 | 329 | 891 | 776
Federal funds sold | 42 | 105 | 191 | 223
Total interest and dividend income | 56,817 | 49,831 | 163,099 | 130,175
Interest expense: |  |  |  |
Deposits | 13,394 | 8,723 | 39,697 | 20,132
Short-term borrowings | 97 | 78 | 275 | 186
Federal Home Loan Bank advances | 1,023 | 1,422 | 2,685 | 3,637
Other borrowings |  | 705 | 512 | 1,875
Subordinated notes | 1,003 | 70 | 2,561 | 70
Junior subordinated debentures | 581 | 519 | 1,729 | 1,474
Total interest expense | 16,098 | 11,517 | 47,459 | 27,374
Net interest income | 40,719 | 38,314 | 115,640 | 102,801
Provision for loan/lease losses | 2,012 | 6,206 | 6,087 | 11,046
Net interest income after provision for loan/lease losses | 38,707 | 32,108 | 109,553 | 91,755
Noninterest income: |  |  |  |
Revenue | 76,723 | 58,640 | 212,063 | 156,437
Gains on sales of residential real estate loans, net | 890 | 337 | 1,748 | 539
Gains on sales of government guaranteed portions of loans, net | 519 | 46 | 589 | 405
Swap fee income | 9,797 | 1,110 | 20,886 | 3,718
Securities losses, net | (3) |  | (56) |
Earnings on bank-owned life insurance | 489 | 474 | 1,441 | 1,292
Other | 1,204 | 890 | 3,562 | 2,822
Total noninterest income | 19,906 | 8,809 | 48,964 | 26,262
Noninterest expense: |  |  |  |
Salaries and employee benefits | 24,215 | 17,433 | 67,843 | 49,215
Occupancy and equipment expense | 3,860 | 3,318 | 11,087 | 9,517
Professional and data processing fees | 4,030 | 2,396 | 9,811 | 8,016
Acquisition costs |  | 1,292 |  | 1,799
Post-acquisition compensation, transition and integration costs | 884 | 494 | 1,727 | 659
FDIC insurance, other insurance and regulatory fees | 542 | 933 | 2,432 | 2,529
Loan/lease expense | 221 | 369 | 748 | 920
Net cost of (income from) and gains/losses on operations of other real estate | 2,078 | (50) | 3,557 | 11
Advertising and marketing | 1,056 | 984 | 2,878 | 2,430
Bank service charges | 502 | 462 | 1,494 | 1,368
Losses on debt extinguishment, net | 148 |  | 148 |
Correspondent banking expense | 209 | 205 | 619 | 614
Amortization of intangibles | 560 | 542 | 1,706 | 1,151
Other | 1,640 | 2,122 | 4,891 | 4,504
Total noninterest expense | 39,945 | 30,500 | 108,941 | 82,733
Net income before income taxes | 18,668 | 10,417 | 49,576 | 35,284
Federal and state income tax expense | 3,573 | 1,608 | 8,059 | 5,480
Net income | $ 15,095 | $ 8,809 | $ 41,517 | $ 29,804
Basic earnings per common share (in dollars per share) | $ 0.96 | $ 0.56 | $ 2.64 | $ 2.06
Diluted earnings per common share (in dollars per share) | $ 0.94 | $ 0.55 | $ 2.60 | $ 2.02
Weighted average common shares outstanding (in shares) | 15,739,430 | 15,625,123 | 15,715,788 | 14,477,783
Weighted average common and common equivalent shares outstanding (in shares) | 15,976,742 | 15,922,324 | 15,946,020 | 14,786,777
Cash dividends declared per common share (in dollars per share) | $ 0.06 | $ 0.06 | $ 0.18 | $ 0.18
Trust department fees |  |  |  |
Noninterest income: |  |  |  |
Revenue | $ 2,340 | $ 2,196 | $ 7,194 | $ 6,491
Investment advisory and management services |  |  |  |
Noninterest income: |  |  |  |
Revenue | 1,782 | 1,059 | 5,406 | 3,069
Deposit service fees |  |  |  |
Noninterest income: |  |  |  |
Revenue | 1,813 | 1,656 | 5,025 | 4,797
Debit card fees |  |  |  |
Noninterest income: |  |  |  |
Revenue | 886 | 846 | 2,591 | 2,456
Correspondent banking fees |  |  |  |
Noninterest income: |  |  |  |
Revenue | $ 189 | $ 195 | $ 578 | $ 673

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
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