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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