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Consolidated Statements of Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Interest and Dividend Income: |  |  |  |
Interest and fees on loans | $ 28,355 | $ 27,839 | $ 56,545 | $ 54,638
Taxable interest on investment securities | 2,375 | 2,100 | 4,912 | 4,216
Tax-exempt interest on investment securities | 20 | 73 | 96 | 168
Interest on federal funds sold |  |  |  | 6
Interest on interest-bearing deposits in other banks | 18 | 24 | 38 | 112
Dividends on federal reserve bank stock | 172 | 196 | 340 | 379
Dividends on federal home loan bank stock | 236 | 147 | 472 | 255
Total interest and dividend income | 31,176 | 30,379 | 62,403 | 59,774
Interest Expense: |  |  |  |
Interest on deposits | 3,153 | 3,100 | 6,375 | 6,259
Interest on federal home loan bank advances | 30 | 41 | 78 | 79
Interest on junior subordinated debentures |  | 84 |  | 678
Total interest expense | 3,183 | 3,225 | 6,453 | 7,016
Net interest income before provision for credit losses | 27,993 | 27,154 | 55,950 | 52,758
Negative provision for credit losses | (3,866) |  | (7,166) |
Net interest income after provision for credit losses | 31,859 | 27,154 | 63,116 | 52,758
Non-Interest Income: |  |  |  |
Service charges on deposit accounts | 2,568 | 2,884 | 5,041 | 5,932
Remittance fees | 491 | 541 | 929 | 1,038
Trade finance fees | 306 | 276 | 559 | 553
Other service charges and fees | 369 | 335 | 700 | 733
Bank-owned life insurance income | 224 | 233 | 447 | 463
Gain on sales of SBA loans guaranteed portion | 498 | 2,378 | 1,045 | 5,070
Net loss on sales of other loans |  | (460) |  | (557)
Net gain on sales of investment securities | 364 | 303 | 1,785 | 312
Other operating income | 253 | 248 | 395 | 343
Total non-interest income | 5,073 | 6,738 | 10,901 | 13,887
Non-Interest Expense: |  |  |  |
Salaries and employee benefits | 10,280 | 8,638 | 20,539 | 17,025
Occupancy and equipment | 2,469 | 2,486 | 4,866 | 4,971
Deposit insurance premiums and regulatory assessments | 399 | 517 | 836 | 751
Data processing | 1,112 | 1,131 | 2,270 | 2,289
Other real estate owned expense |  | (20) | 5 | 12
Professional fees | 724 | 2,364 | 1,557 | 4,520
Directors and officers liability insurance | 191 | 219 | 383 | 439
Supplies and communications | 595 | 599 | 1,097 | 1,060
Advertising and promotion | 753 | 834 | 1,333 | 1,380
Loan-related expense | 61 | 91 | 144 | 237
Other operating expenses | 1,973 | 1,748 | 3,800 | 3,579
Total non-interest expense | 18,557 | 18,607 | 36,830 | 36,263
Income before provision for income taxes | 18,375 | 15,285 | 37,187 | 30,382
Provision for income taxes | 6,866 | 5,958 | 14,710 | 10,926
Income from continuting operations, net of taxes | 11,509 | 9,327 | 22,477 | 19,456
Discontinued operations |  |  |  |
(Loss) income from operations of discontinued subsidiaries (including gain on disposal of $51 in the second quarter of 2014) | (1) | 244 | 37 | 128
Income tax expense | 466 | 84 | 481 | 39
(Loss) income from discontinued operations | (467) | 160 | (444) | 89
Net income | $ 11,042 | $ 9,487 | $ 22,033 | $ 19,545
Basic earnings per share: |  |  |  |
Income from continuing operations, net of taxes | $ 0.36 | $ 0.30 | $ 0.71 | $ 0.62
Income from discontinued operations, net of taxes | $ (0.01) |  | $ (0.01) |
Basic earnings per share | $ 0.35 | $ 0.30 | $ 0.70 | $ 0.62
Diluted earnings per share: |  |  |  |
Income from continuing operations, net of taxes | $ 0.36 | $ 0.29 | $ 0.70 | $ 0.62
Income from discontinued operations, net of taxes | $ (0.01) | $ 0.01 | $ (0.01) |
Diluted earnings per share | $ 0.35 | $ 0.30 | $ 0.69 | $ 0.62
Weighted-average shares outstanding: |  |  |  |
Basic | 31,681,033 | 31,590,760 | 31,670,436 | 31,565,013
Diluted | 31,974,253 | 31,655,988 | 31,950,313 | 31,633,535

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