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v3.8.0.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Interest income |  |
Loans, including fees | $ 32,315,000 | $ 26,733,000
Securities, taxable | 1,602,000 | 1,278,000
Securities, tax-exempt | 594,000 | 550,000
Other interest-earning assets | 470,000 | 143,000
Total interest income | 34,981,000 | 28,704,000
Interest expense |  |
Deposits | 3,085,000 | 1,868,000
Short-term borrowings | 57,000 | 51,000
Federal Home Loan Bank advances | 945,000 | 655,000
Subordinated debentures and other borrowings | 695,000 | 621,000
Total interest expense | 4,782,000 | 3,195,000
Net interest income | 30,199,000 | 25,509,000
Provision for loan losses | 0 | 600,000
Net interest income after provision for loan losses | 30,199,000 | 24,909,000
Noninterest income: |  |
Earnings on bank owned life insurance | 331,000 | 1,738,000
Other income | 870,000 | 866,000
Total noninterest income | 4,381,000 | 5,851,000
Noninterest expense |  |
Salaries and benefits | 12,337,000 | 11,272,000
Occupancy | 1,772,000 | 1,554,000
Furniture and equipment depreciation, rent and maintenance | 548,000 | 535,000
Data processing costs | 2,128,000 | 2,011,000
Other expense | 4,362,000 | 4,404,000
Total noninterest expenses | 21,147,000 | 19,776,000
Income before federal income tax expense | 13,433,000 | 10,984,000
Federal income tax expense | 2,552,000 | 3,369,000
Net income | $ 10,881,000 | $ 7,615,000
Basic earnings per share (in dollars per share) | $ 0.66 | $ 0.46
Diluted earnings per share (in dollars per share) | 0.66 | 0.46
Cash dividends per common share (in dollars per share) | $ 0.22 | $ 0.18
Average basic shares outstanding (in shares) | 16,595,115 | 16,434,647
Average diluted shares outstanding (in shares) | 16,604,325 | 16,449,210
Deposit Account [Member] |  |
Noninterest income: |  |
Noninterest income | $ 1,053,000 | $ 1,018,000
Credit and Debit Card [Member] |  |
Noninterest income: |  |
Noninterest income | 1,243,000 | 1,106,000
Mortgage Banking [Member] |  |
Noninterest income: |  |
Noninterest income | $ 884,000 | $ 1,123,000

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