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Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Interest Income |  |
Loans receivable | $ 37,879 | $ 40,818
Investment securities – taxable | 7,506 | 1,548
Investment securities – tax exempt | 6,697 | 5,223
Total interest income | 52,082 | 47,589
Interest Expense |  |
Deposits | 1,496 | 2,343
Borrowed funds | 1,080 | 1,269
Subordinated notes | 880 | 880
Junior subordinated debentures issued to capital trusts | 455 | 559
Total interest expense | 3,911 | 5,051
Net Interest Income | 48,171 | 42,538
Credit loss expense (recovery) | (1,386) | 367
Net Interest Income after Credit Loss Expense (Recovery) | 49,557 | 42,171
Non–interest Income |  |
Service charges on deposit accounts | 2,795 | 2,234
Wire transfer fees | 159 | 255
Interchange fees | 2,780 | 2,340
Fiduciary activities | 1,503 | 1,743
Gains on sale of investment securities (includes $0 and $914 for the three months ended March 31, 2022 and 2021, respectively, related to accumulated other comprehensive earnings reclassifications) | 0 | 914
Gain on sale of mortgage loans | 2,027 | 5,296
Mortgage servicing income net of impairment or recovery | 3,489 | 213
Increase in cash value of bank owned life insurance | 510 | 511
Other income | 892 | 367
Total non–interest income | 14,155 | 13,873
Non–interest Expense |  |
Salaries and employee benefits | 19,735 | 16,871
Net occupancy expenses | 3,561 | 3,318
Data processing | 2,537 | 2,376
Professional fees | 314 | 544
Outside services and consultants | 2,525 | 1,702
Loan expense | 2,545 | 2,822
FDIC insurance expense | 725 | 800
Other losses | 168 | 283
Other expense | 4,500 | 3,456
Total non–interest expense | 36,610 | 32,172
Income Before Income Taxes | 27,102 | 23,872
Income tax expense (includes $0 and $192 for the three months ended March 31, 2022 and 2021, respectively, related to income tax expense from reclassification items) | 3,539 | 3,450
Net Income | $ 23,563 | $ 20,422
Basic Earnings Per Share (in USD per share) | $ 0.54 | $ 0.46
Diluted Earnings Per Share (in USD per share) | $ 0.54 | $ 0.46

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