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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Interest and dividend income: |  |  |  |
Loans/leases, including fees | $ 44,858 | $ 44,768 | $ 128,639 | $ 130,542
Securities: |  |  |  |
Taxable | 2,347 | 1,938 | 6,521 | 5,714
Nontaxable | 4,160 | 3,842 | 12,146 | 10,865
Interest-bearing deposits at financial institutions | 39 | 92 | 110 | 587
Restricted investment securities | 262 | 249 | 718 | 795
Federal funds sold | 1 | 1 | 1 | 19
Total interest and dividend income | 51,667 | 50,890 | 148,135 | 148,522
Interest expense: |  |  |  |
Deposits | 3,273 | 4,484 | 9,935 | 19,457
Short-term borrowings | 1 | 11 | 4 | 81
Federal Home Loan Bank advances | 41 | 211 | 66 | 1,007
Subordinated notes | 1,554 | 1,031 | 4,718 | 3,019
Junior subordinated debentures | 569 | 572 | 1,692 | 1,715
Total interest expense | 5,438 | 6,309 | 16,415 | 25,279
Net interest income | 46,229 | 44,581 | 131,720 | 123,243
Provision for credit losses |  | 20,342 | 6,713 | 48,624
Net interest income after provision for loan/lease losses | 46,229 | 24,239 | 125,007 | 74,619
Noninterest income: |  |  |  |
Revenue | 86,319 | 88,849 | 225,572 | 230,303
Gains on sales of residential real estate loans, net | 954 | 1,370 | 3,475 | 3,218
Swap fee income/capital markets revenue | 24,885 | 26,688 | 48,010 | 53,419
Securities gains (losses), net |  | 1,802 | (88) | 1,867
Earnings on bank-owned life insurance | 446 | 502 | 1,368 | 1,443
Other | 1,661 | 1,482 | 4,796 | 3,345
Total noninterest income | 34,652 | 37,959 | 77,437 | 81,781
Noninterest expense: |  |  |  |
Salaries and employee benefits | 28,207 | 25,999 | 76,098 | 65,822
Occupancy and equipment expense | 4,122 | 3,807 | 12,195 | 11,587
Professional and data processing fees | 3,568 | 3,758 | 10,713 | 10,773
Post-acquisition compensation, transition and integration costs |  |  |  | 189
Disposition costs |  | 192 | 8 | 626
FDIC insurance, other insurance and regulatory fees | 1,108 | 1,301 | 3,159 | 2,892
Loan/lease expense | 308 | 403 | 1,065 | 970
Net income from and gains/losses on operations of other real estate | (1,346) | 16 | (1,420) | (303)
Advertising and marketing | 1,095 | 750 | 2,575 | 1,984
Bank service charges | 525 | 488 | 1,620 | 1,493
Losses on liability extinguishment |  | 1,874 |  | 2,450
Correspondent banking expense | 201 | 205 | 599 | 633
Intangibles amortization | 508 | 531 | 1,524 | 1,628
Loss on sale of subsidiary |  | (305) |  | (305)
Goodwill impairment |  |  |  | 500
Other | 3,091 | 1,209 | 6,154 | 3,842
Total noninterest expense | 41,387 | 40,838 | 114,290 | 105,391
Net income before income taxes | 39,494 | 21,360 | 88,154 | 51,009
Federal and state income tax expense | 7,929 | 4,016 | 16,258 | 8,698
Net income | $ 31,565 | $ 17,344 | $ 71,896 | $ 42,311
Basic earnings per common share | $ 2.02 | $ 1.10 | $ 4.54 | $ 2.68
Diluted earnings per common share | $ 1.99 | $ 1.09 | $ 4.48 | $ 2.65
Weighted average common shares outstanding | 15,635,123 | 15,767,152 | 15,829,124 | 15,770,335
Weighted average common and common equivalent shares outstanding | 15,869,798 | 15,923,578 | 16,058,420 | 15,945,832
Cash dividends declared per common share | $ 0.06 | $ 0.06 | $ 0.18 | $ 0.18
Trust department fees |  |  |  |
Noninterest income: |  |  |  |
Revenue | $ 2,714 | $ 2,280 | $ 8,363 | $ 6,819
Investment advisory and management fees |  |  |  |
Noninterest income: |  |  |  |
Revenue | 1,054 | 1,266 | 3,033 | 4,392
Deposit service fees |  |  |  |
Noninterest income: |  |  |  |
Revenue | 1,588 | 1,403 | 4,488 | 4,166
Debit card fees |  |  |  |
Noninterest income: |  |  |  |
Revenue | 1,085 | 946 | 3,144 | 2,479
Correspondent banking fees |  |  |  |
Noninterest income: |  |  |  |
Revenue | $ 265 | $ 220 | $ 848 | $ 633

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