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Condensed Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Interest Income |  |  |  |
Loans receivable | $ 28,113 | $ 25,313 | $ 79,699 | $ 65,854
Investment securities |  |  |  |
Taxable | 2,167 | 2,498 | 6,817 | 7,703
Tax exempt | 1,790 | 1,151 | 5,193 | 3,583
Total interest income | 32,070 | 28,962 | 91,709 | 77,140
Interest Expense |  |  |  |
Deposits | 1,841 | 1,875 | 5,315 | 4,923
Borrowed funds | 1,753 | 2,128 | 4,028 | 5,608
Subordinated debentures | 597 | 549 | 1,721 | 1,556
Total interest expense | 4,191 | 4,552 | 11,064 | 12,087
Net Interest Income | 27,879 | 24,410 | 80,645 | 65,053
Provision for loan losses | 710 | 455 | 1,370 | 1,219
Net Interest Income after Provision for Loan Losses | 27,169 | 23,955 | 79,275 | 63,834
Non-interest Income |  |  |  |
Service charges on deposit accounts | 1,672 | 1,605 | 4,638 | 4,310
Wire transfer fees | 175 | 292 | 503 | 588
Interchange fees | 1,251 | 1,156 | 3,809 | 3,065
Fiduciary activities | 1,887 | 1,653 | 5,752 | 4,753
Gains (losses) on sale of investment securities (includes $6 and $0 for the three months ended September 30, 2017 and 2016, respectively, and $38 and $875 for the nine months ended September 30, 2017 and 2016, respectively, related to accumulated other comprehensive earnings reclassifications) | 6 |  | 38 | 875
Gain on sale of mortgage loans | 1,950 | 3,528 | 5,918 | 9,171
Mortgage servicing income net of impairment | 369 | 409 | 1,175 | 1,356
Increase in cash value of bank owned life insurance | 474 | 449 | 1,346 | 1,145
Other income | 237 | 226 | 613 | 708
Total non-interest income | 8,021 | 9,318 | 23,792 | 25,971
Non-interest Expense |  |  |  |
Salaries and employee benefits | 12,911 | 12,210 | 37,086 | 32,592
Net occupancy expenses | 2,400 | 2,174 | 7,048 | 6,011
Data processing | 1,502 | 1,616 | 4,311 | 3,855
Professional fees | 649 | 612 | 1,797 | 2,190
Outside services and consultants | 2,504 | 2,686 | 4,991 | 5,983
Loan expense | 1,215 | 1,482 | 3,572 | 4,086
FDIC insurance expense | 270 | 465 | 776 | 1,279
Other losses | 58 | 107 | 186 | 510
Other expense | 3,004 | 2,730 | 8,755 | 7,798
Total non-interest expense | 24,513 | 24,082 | 68,522 | 64,304
Income Before Income Tax | 10,677 | 9,191 | 34,545 | 25,501
Income tax expense (includes $2 and $0 for the three months ended September 30, 2017 and 2016, respectively, and $13 and $306 for the nine months ended September 30, 2017 and 2016, respectively, related to income tax expense from reclassification items) | 2,506 | 2,589 | 9,078 | 7,192
Net Income | 8,171 | 6,602 | 25,467 | 18,309
Preferred stock dividend |  |  |  | (42)
Net Income Available to Common Shareholders | $ 8,171 | $ 6,602 | $ 25,467 | $ 18,267
Basic Earnings Per Share | $ 0.36 | $ 0.31 | $ 1.14 | $ 0.95
Diluted Earnings Per Share | $ 0.36 | $ 0.30 | $ 1.13 | $ 0.94

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- Definition Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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