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Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Interest income: |  |  |  |
Interest and fees on loans, including loans held for sale | $ 67,264 | $ 55,822 | $ 131,980 | $ 107,769
Interest and dividends on securities |  |  |  |
Taxable | 6,332 | 6,811 | 13,062 | 13,569
Tax exempt | 653 | 669 | 1,312 | 1,351
Interest and dividends on Federal Reserve Bank and Federal Home Loan Bank stock | 175 | 172 | 384 | 346
Interest on Federal Reserve Bank deposits | 2,121 | 1,289 | 4,712 | 2,639
Other, including interest on federal funds sold | 103 | 64 | 200 | 148
Total interest income | 76,648 | 64,827 | 151,650 | 125,822
Interest expense: |  |  |  |
Interest on deposits | 27,144 | 18,462 | 54,820 | 32,853
Interest on repurchase agreements and federal funds purchased | 2,641 | 2,190 | 5,216 | 3,806
Interest on advances from Federal Home Loan Bank | 15 | 7 | 15 | 50
Interest on long-term debt | 1,170 | 1,089 | 2,330 | 2,118
Total interest expense | 30,970 | 21,748 | 62,381 | 38,827
Net interest income | 45,678 | 43,079 | 89,269 | 86,995
Provision for credit losses | 2,972 | 2,009 | 5,628 | 3,125
Net interest income after provision for credit losses | 42,706 | 41,070 | 83,641 | 83,870
Noninterest income: |  |  |  |
Deposit related fees | 7,308 | 7,513 | 14,319 | 14,800
Gains on sales of loans, net | 119 | 115 | 164 | 236
Trust and wealth management income | 3,736 | 3,351 | 7,253 | 6,430
Loan related fees | 1,320 | 1,197 | 2,672 | 2,042
Bank owned life insurance | 1,815 | 735 | 3,107 | 1,593
Brokerage revenue | 683 | 388 | 1,173 | 736
Securities gains (losses) | (474) | 165 | (103) | 383
Other noninterest income | 1,201 | 1,292 | 2,257 | 2,218
Total noninterest income | 15,708 | 14,756 | 30,842 | 28,438
Noninterest expense: |  |  |  |
Officer salaries and employee benefits | 4,132 | 3,574 | 8,373 | 7,726
Other salaries and employee benefits | 15,459 | 14,731 | 31,340 | 29,487
Occupancy, net | 2,375 | 2,181 | 4,753 | 4,483
Equipment | 714 | 714 | 1,364 | 1,440
Data processing | 2,669 | 2,383 | 5,187 | 4,686
Bank franchise tax | 424 | 419 | 848 | 838
Legal fees | 297 | 381 | 515 | 649
Professional fees | 681 | 531 | 1,295 | 1,079
Advertising and marketing | 856 | 704 | 1,433 | 1,524
FDIC insurance | 645 | 610 | 1,287 | 1,216
Repossession expense | 297 | 98 | 523 | 329
Other noninterest expense | 3,873 | 4,699 | 7,724 | 9,458
Total noninterest expense | 32,422 | 31,025 | 64,642 | 62,915
Income before income taxes | 25,992 | 24,801 | 49,841 | 49,393
Income taxes | 6,493 | 5,397 | 11,663 | 10,676
Net income | 19,499 | 19,404 | 38,178 | 38,717
Unrealized holding gains (losses) on debt securities available-for-sale: |  |  |  |
Unrealized holding gains (losses) arising during the period | (312) | (11,828) | (5,037) | 12,888
Less: Reclassification adjustments for realized gains included in net income | 1 | 0 | 1 | 4
Tax expense (benefit) | (79) | (2,951) | (1,258) | 5,046
Other comprehensive gain (loss), net of tax | (234) | (8,877) | (3,780) | 7,838
Comprehensive income | $ 19,265 | $ 10,527 | $ 34,398 | $ 46,555
Basic earnings per share (in dollars per share) | $ 1.09 | $ 1.09 | $ 2.13 | $ 2.17
Diluted earnings per share (in dollars per share) | $ 1.09 | $ 1.08 | $ 2.13 | $ 2.16
Weighted average shares outstanding-basic (in shares) | 17,939 | 17,884 | 17,932 | 17,877
Weighted average shares outstanding-diluted (in shares) | 17,959 | 17,890 | 17,951 | 17,885

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