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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Interest income: |  |  |  |
Interest and fees on loans and leases | $ 33,384 | $ 30,148 | $ 98,055 | $ 88,322
Interest and dividends on investment securities: |  |  |  |
Taxable interest | 7,296 | 8,260 | 23,645 | 24,687
Tax-exempt interest | 995 | 1,008 | 2,986 | 3,016
Dividends | 10 | 9 | 30 | 26
Interest on deposits in other banks | 17 | 6 | 45 | 28
Dividends on Federal Home Loan Bank stock | 63 | 11 | 123 | 40
Total interest income | 41,765 | 39,442 | 124,884 | 116,119
Interest on deposits: |  |  |  |
Demand | 126 | 104 | 360 | 298
Savings and money market | 254 | 230 | 786 | 678
Time | 1,044 | 568 | 2,899 | 1,665
Interest on short-term borrowings | 160 | 73 | 387 | 195
Interest on long-term debt | 755 | 662 | 2,206 | 1,949
Total interest expense | 2,339 | 1,637 | 6,638 | 4,785
Net interest income | 39,426 | 37,805 | 118,246 | 111,334
Provision (credit) for loan and lease losses | (743) | (3,647) | (2,872) | (13,713)
Net interest income after credit for loan and lease losses | 40,169 | 41,452 | 121,118 | 125,047
Other operating income: |  |  |  |
Service charges on deposit accounts | 1,954 | 1,947 | 5,826 | 5,830
Loan servicing fees | 1,357 | 1,407 | 4,081 | 4,257
Other service charges and fees | 2,821 | 2,803 | 8,616 | 8,689
Income from fiduciary activities | 880 | 854 | 2,577 | 2,518
Equity in earnings of unconsolidated subsidiaries | 182 | 165 | 456 | 490
Fees on foreign exchange | 129 | 126 | 403 | 352
Investment securities gains (losses) | 0 | 0 | 0 | (1,866)
Income from bank-owned life insurance | 555 | 434 | 2,412 | 1,569
Loan placement fees | 140 | 202 | 319 | 574
Net gain on sales of residential mortgage loans | 2,212 | 1,551 | 5,523 | 4,775
Net gain on sales of foreclosed assets | 57 | 252 | 606 | 379
Other | 688 | 88 | 2,013 | 1,576
Total other operating income | 10,975 | 9,829 | 32,832 | 29,143
Other operating expense: |  |  |  |
Salaries and employee benefits | 17,459 | 17,193 | 52,246 | 49,534
Net occupancy | 3,588 | 3,547 | 10,459 | 10,451
Equipment | 852 | 775 | 2,432 | 2,617
Amortization of other intangible assets | 1,690 | 1,683 | 6,291 | 5,347
Communication expense | 948 | 895 | 2,826 | 2,661
Legal and professional services | 1,699 | 1,808 | 5,035 | 5,669
Computer software expense | 2,217 | 2,286 | 7,143 | 6,764
Advertising expense | 772 | 502 | 1,839 | 1,586
Foreclosed asset expense | 72 | 3 | 136 | 332
Other | 3,989 | 3,483 | 11,969 | 13,690
Total other operating expense | 33,286 | 32,175 | 100,376 | 98,651
Income before income taxes | 17,858 | 19,106 | 53,574 | 55,539
Income tax expense | 6,392 | 6,900 | 18,790 | 20,603
Net income | $ 11,466 | $ 12,206 | $ 34,784 | $ 34,936
Per common share data: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.37 | $ 0.39 | $ 1.12 | $ 1.07
Diluted earnings per common share (in dollars per share) | 0.37 | 0.38 | 1.11 | 1.06
Cash dividends declared (in dollars per share) | $ 0.16 | $ 0.12 | $ 0.44 | $ 0.36
Shares used in computation: |  |  |  |
Basic shares (in shares) | 30,943,756 | 31,330,964 | 31,088,729 | 32,548,479
Diluted shares (in shares) | 31,142,128 | 31,749,880 | 31,277,402 | 32,932,347

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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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