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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Interest income: |  |  |  |
Interest and fees on loans and leases | $ 32,878 | $ 29,572 | $ 64,671 | $ 58,174
Interest and dividends on investment securities: |  |  |  |
Taxable interest | 7,953 | 8,277 | 16,349 | 16,427
Tax-exempt interest | 995 | 1,010 | 1,991 | 2,008
Dividends | 10 | 8 | 20 | 17
Interest on deposits in other banks | 11 | 11 | 28 | 22
Dividends on Federal Home Loan Bank stock | 23 | 18 | 60 | 29
Total interest income | 41,870 | 38,896 | 83,119 | 76,677
Interest on deposits: |  |  |  |
Demand | 123 | 99 | 234 | 194
Savings and money market | 269 | 225 | 532 | 448
Time | 957 | 549 | 1,855 | 1,097
Interest on short-term borrowings | 177 | 79 | 227 | 122
Interest on long-term debt | 735 | 650 | 1,451 | 1,287
Total interest expense | 2,261 | 1,602 | 4,299 | 3,148
Net interest income | 39,609 | 37,294 | 78,820 | 73,529
Provision (credit) for loan and lease losses | (1,382) | (7,319) | (2,129) | (10,066)
Net interest income after credit for loan and lease losses | 40,991 | 44,613 | 80,949 | 83,595
Other operating income: |  |  |  |
Service charges on deposit accounts | 1,908 | 1,915 | 3,872 | 3,883
Loan servicing fees | 1,362 | 1,427 | 2,724 | 2,850
Other service charges and fees | 3,028 | 2,781 | 5,795 | 5,886
Income from fiduciary activities | 857 | 830 | 1,697 | 1,664
Equity in earnings of unconsolidated subsidiaries | 184 | 229 | 274 | 325
Fees on foreign exchange | 126 | 98 | 274 | 226
Investment securities gains (losses) | 0 | (1,866) | 0 | (1,866)
Income from bank-owned life insurance | 1,232 | 461 | 1,857 | 1,135
Loan placement fees | 133 | 225 | 179 | 372
Net gain on sales of residential loans | 1,845 | 1,630 | 3,311 | 3,224
Net gain on sales of foreclosed assets | 241 | 94 | 549 | 127
Other | 776 | 300 | 1,325 | 1,488
Total other operating income | 11,692 | 8,124 | 21,857 | 19,314
Other operating expense: |  |  |  |
Salaries and employee benefits | 17,850 | 15,176 | 34,787 | 32,341
Net occupancy | 3,557 | 3,403 | 6,871 | 6,904
Equipment | 769 | 933 | 1,580 | 1,842
Amortization of other intangible assets | 2,423 | 1,559 | 4,601 | 3,664
Communication expense | 919 | 942 | 1,878 | 1,766
Legal and professional services | 1,723 | 1,642 | 3,336 | 3,861
Computer software expense | 2,222 | 2,382 | 4,926 | 4,478
Advertising expense | 433 | 449 | 1,067 | 1,084
Foreclosed asset expense | 49 | 257 | 64 | 329
Other | 4,270 | 5,715 | 7,980 | 10,207
Total other operating expense | 34,215 | 32,458 | 67,090 | 66,476
Income before income taxes | 18,468 | 20,279 | 35,716 | 36,433
Income tax expense | 6,331 | 7,944 | 12,398 | 13,703
Net income | $ 12,137 | $ 12,335 | $ 23,318 | $ 22,730
Per common share data: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.39 | $ 0.39 | $ 0.75 | $ 0.69
Diluted earnings per common share (in dollars per share) | 0.39 | 0.39 | 0.74 | 0.68
Cash dividends declared (in dollars per share) | $ 0.14 | $ 0.12 | $ 0.28 | $ 0.24
Shares used in computation: |  |  |  |
Basic shares (in shares) | 31,060,593 | 31,525,075 | 31,162,013 | 33,166,987
Diluted shares (in shares) | 31,262,525 | 31,953,022 | 31,359,568 | 33,588,233

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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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