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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Interest income: |  |  |  |
Interest and fees on loans and leases | $ 35,531 | $ 32,878 | $ 70,488 | $ 64,671
Interest and dividends on investment securities: |  |  |  |
Taxable interest | 8,481 | 7,953 | 16,616 | 16,349
Tax-exempt interest | 974 | 995 | 1,953 | 1,991
Dividends | 12 | 10 | 24 | 20
Interest on deposits in other banks | 61 | 11 | 135 | 28
Dividends on Federal Home Loan Bank stock | 21 | 23 | 77 | 60
Total interest income | 45,080 | 41,870 | 89,293 | 83,119
Interest on deposits: |  |  |  |
Demand | 154 | 123 | 294 | 234
Savings and money market | 259 | 269 | 516 | 532
Time | 2,136 | 957 | 3,853 | 1,855
Interest on short-term borrowings | 46 | 177 | 77 | 227
Interest on long-term debt | 856 | 735 | 1,669 | 1,451
Total interest expense | 3,451 | 2,261 | 6,409 | 4,299
Net interest income | 41,629 | 39,609 | 82,884 | 78,820
Provision (credit) for loan and lease losses | (2,282) | (1,382) | (2,362) | (2,129)
Net interest income after credit for loan and lease losses | 43,911 | 40,991 | 85,246 | 80,949
Other operating income: |  |  |  |
Mortgage banking | 1,957 | 1,423 | 3,900 | 2,663
Service charges on deposit accounts | 2,120 | 1,908 | 4,156 | 3,872
Other service charges and fees | 3,053 | 3,028 | 5,801 | 5,795
Income from fiduciary activities | 964 | 857 | 1,828 | 1,697
Equity in earnings of unconsolidated subsidiaries | 151 | 184 | 212 | 274
Fees on foreign exchange | 130 | 126 | 293 | 274
Investment securities gains (losses) | (1,640) | 0 | (1,640) | 0
Income from bank-owned life insurance | 583 | 1,232 | 1,700 | 1,857
Loan placement fees | 146 | 133 | 280 | 179
Net gain on sales of foreclosed assets | 84 | 241 | 186 | 549
Other | 322 | 805 | 1,168 | 1,433
Total other operating income | 7,870 | 9,937 | 17,884 | 18,593
Other operating expense: |  |  |  |
Salaries and employee benefits | 17,983 | 17,850 | 35,370 | 34,787
Net occupancy | 3,335 | 3,557 | 6,749 | 6,871
Equipment | 967 | 769 | 1,809 | 1,580
Amortization of core deposit premium | 669 | 668 | 1,337 | 1,337
Communication expense | 891 | 919 | 1,791 | 1,878
Legal and professional services | 1,987 | 1,723 | 3,779 | 3,336
Computer software expense | 2,190 | 2,222 | 4,442 | 4,926
Advertising expense | 390 | 433 | 782 | 1,067
Foreclosed asset expense | 63 | 49 | 99 | 64
Other | 3,860 | 4,270 | 7,637 | 7,980
Total other operating expense | 32,335 | 32,460 | 63,795 | 63,826
Income before income taxes | 19,446 | 18,468 | 39,335 | 35,716
Income tax expense | 7,421 | 6,331 | 14,231 | 12,398
Net income | $ 12,025 | $ 12,137 | $ 25,104 | $ 23,318
Per common share data: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.39 | $ 0.39 | $ 0.82 | $ 0.75
Diluted earnings per common share (in dollars per share) | 0.39 | 0.39 | 0.81 | 0.74
Cash dividends declared (in dollars per share) | $ 0.18 | $ 0.14 | $ 0.34 | $ 0.28
Shares used in computation: |  |  |  |
Basic shares (in shares) | 30,568,247 | 31,060,593 | 30,641,165 | 31,162,013
Diluted shares (in shares) | 30,803,725 | 31,262,525 | 30,879,923 | 31,359,568

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