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v3.4.0.3

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
INTEREST AND DIVIDEND INCOME: |  |
Loans including fees | $ 18,686 | $ 17,496
Securities: |  |
Taxable | 2,355 | 2,939
Tax-exempt | 883 | 938
Dividends | 142 | 268
Total interest and dividend income | 22,066 | 21,641
INTEREST EXPENSE: |  |
Deposits | 2,016 | 2,047
Borrowed funds | 914 | 818
Subordinated debentures (includes $89 and $96 accumulated other comprehensive income reclassification for change in fair value of interest rate swap agreements in 2016 and 2015, respectively) | 194 | 186
Total interest expense | 3,124 | 3,051
NET INTEREST INCOME | 18,942 | 18,590
Provision for loan losses | 1,196 | 943
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 17,746 | 17,647
NON-INTEREST INCOME: |  |
Service charges on deposit accounts | 981 | 1,017
Other service charges and fees | 560 | 624
Wealth and asset management fees | 723 | 766
Net realized gains on available-for-sale securities (includes $0 and $19 accumulated other comprehensive income reclassifications for net realized gains on available-for-sale securities in 2016 and 2015, respectively) | 0 | 19
Net realized and unrealized losses on trading securities | (34) | (32)
Mortgage banking | 171 | 113
Bank owned life insurance | 263 | 276
Other | 479 | 314
Total non-interest income | 3,143 | 3,097
NON-INTEREST EXPENSES: |  |
Salaries and benefits | 7,491 | 6,632
Net occupancy expense | 1,839 | 1,799
Amortization of core deposit intangible | 215 | 259
Data processing | 1,252 | 1,037
State and local taxes | 492 | 550
Legal, professional, and examination fees | 374 | 312
Advertising | 484 | 334
FDIC insurance premiums | 322 | 296
Merger costs | 42 | 0
Other | 1,669 | 1,874
Total non-interest expenses | 14,180 | 13,093
INCOME BEFORE INCOME TAXES | 6,709 | 7,651
INCOME TAX EXPENSE (includes ($31) and ($27) income tax expense from reclassification items in 2016 and 2015, respectively) | 1,690 | 2,086
NET INCOME | $ 5,019 | $ 5,565
EARNINGS PER SHARE: |  |
Basic | $ 0.35 | $ 0.39
Diluted | 0.35 | 0.39
DIVIDENDS PER SHARE: |  |
Cash dividends per share | $ 0.165 | $ 0.165

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- Definition The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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