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v3.19.1

Condensed Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Interest Income |  |
Loans receivable | $ 39,623 | $ 35,131
Investment securities |  |
Taxable | 3,122 | 2,430
Tax exempt | 2,628 | 1,865
Total interest income | 45,373 | 39,426
Interest Expense |  |
Deposits | 6,876 | 2,871
Borrowed funds | 3,621 | 2,572
Subordinated debentures | 596 | 572
Total interest expense | 11,093 | 6,015
Net Interest Income | 34,280 | 33,411
Provision for loan losses | 364 | 567
Net Interest Income after Provision for Loan Losses | 33,916 | 32,844
Non-interest Income |  |
Service charges on deposit accounts | 1,877 | 1,888
Wire transfer fees | 118 | 150
Interchange fees | 1,361 | 1,328
Fiduciary activities | 2,089 | 1,925
Gains on sale of investment securities (includes $15 and $11 for the three months ended March 31, 2019 and 2018, respectively, related to accumulated other comprehensive earnings | 15 | 11
Gain on sale of mortgage loans | 1,309 | 1,423
Mortgage servicing income net of impairment | 606 | 349
Increase in cash value of bank owned life insurance | 513 | 435
Other income | 824 | 809
Total non-interest income | 8,712 | 8,318
Non-interest Expense |  |
Salaries and employee benefits | 14,466 | 14,373
Net occupancy expenses | 2,772 | 2,966
Data processing | 1,966 | 1,696
Professional fees | 493 | 501
Outside services and consultants | 3,530 | 1,264
Loan expense | 1,949 | 1,257
FDIC insurance expense | 160 | 310
Other losses | 104 | 146
Other expense | 4,298 | 3,324
Total non-interest expense | 29,738 | 25,837
Income Before Income Taxes | 12,890 | 15,325
Income tax expense (includes $3 and $2 for the three months ended March 31, 2019 and 2018, respectively, related to income tax expense from reclassification items) | 2,074 | 2,521
Net Income | $ 10,816 | $ 12,804
Basic Earnings Per Share (Restated - See Note 1) | $ 0.28 | $ 0.33
Diluted Earnings Per Share (Restated - See Note 1) | $ 0.28 | $ 0.33

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