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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Interest income |  |  |  |  |  |  |
Interest and fees on loans |  | $ 49,494 | $ 40,632 |  | $ 96,519 | $ 78,638 |
Interest and dividends on investment securities: |  |  |  |  |  |  |
Taxable |  | 2,150 | 1,799 |  | 4,037 | 3,347 |
Tax-exempt |  | 778 | 831 |  | 1,592 | 1,785 |
Dividends |  | 502 | 290 |  | 987 | 620 |
Interest on federal funds sold and other short-term investments |  | 160 | 139 |  | 424 | 385 |
Total interest income |  | 53,084 | 43,691 |  | 103,559 | 84,775 |
Interest expense |  |  |  |  |  |  |
Deposits |  | 9,169 | 5,495 |  | 16,857 | 10,604 |
Borrowings |  | 4,970 | 3,095 |  | 9,610 | 5,929 |
Total interest expense |  | 14,139 | 8,590 |  | 26,467 | 16,533 |
Net interest income |  | 38,945 | 35,101 |  | 77,092 | 68,242 |
Provision for loan losses |  | 1,100 | 1,450 |  | 18,900 | 2,550 |
Net interest income after provision for loan losses |  | 37,845 | 33,651 |  | 58,192 | 65,692 |
Noninterest income |  |  |  |  |  |  |
Income on bank owned life insurance | [1] | 775 | 714 | [2] | 1,549 | 1,417 | [2]
Net gains on sale of loans held-for-sale | [1] | 12 | 49 | [2] | 29 | 70 | [2]
Deposit, loan and other income |  | 601 | 659 |  | 1,217 | 1,341 |
Net gains on sales of securities available-for-sale | [1] |  |  | [2] |  | 1,596 | [2]
Total noninterest income |  | 1,388 | 1,422 | [1],[2] | 2,795 | 4,424 | [1],[2]
Noninterest expenses |  |  |  |  |  |  |
Salaries and employee benefits |  | 9,729 | 8,569 |  | 19,401 | 16,713 |
Occupancy and equipment |  | 2,031 | 1,991 |  | 4,174 | 4,246 |
FDIC insurance |  | 765 | 815 |  | 1,615 | 1,710 |
Professional and consulting |  | 825 | 734 |  | 1,548 | 1,452 |
Marketing and advertising |  | 337 | 289 |  | 544 | 545 |
Data processing |  | 1,091 | 1,149 |  | 2,239 | 2,298 |
Amortization of core deposit intangible |  | 169 | 193 |  | 338 | 386 |
Other components of net periodic pension expense |  | 7 | 63 |  | 14 | 125 |
Increase in valuation allowance, loans held-for-sale |  |  | 9,725 |  |  | 12,325 |
Change in fair value of equity securities |  | 47 |  |  | 168 |  |
Other expenses |  | 2,107 | 1,775 |  | 4,126 | 3,752 |
Total noninterest expenses |  | 17,108 | 25,303 |  | 34,167 | 43,552 |
Income before income tax expense |  | 22,125 | 9,770 |  | 26,820 | 26,564 |
Income tax expense |  | 4,598 | 2,087 |  | 5,042 | 7,001 |
Net income |  | $ 17,527 | $ 7,683 |  | $ 21,778 | $ 19,563 |
Earnings per common share: |  |  |  |  |  |  |
Basic |  | $ 0.54 | $ 0.24 |  | $ 0.68 | $ 0.61 |
Diluted |  | 0.54 | 0.24 |  | 0.67 | 0.60 |
Dividends per common share |  | $ 0.075 | $ 0.075 |  | $ 0.150 | $ 0.150 |
[1] | Not within scope of ASC 606.
[2] | The Company elected the modified respective approach of adoption; therefore, prior period balances are presented under legacy GAAP and may not be comparable to current year presentation.

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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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