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Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Interest and Dividend Income: |  |  |
Loans including fees | $ 81,209 | $ 71,814 | $ 69,512
Securities: |  |  |
Taxable | 9,134 | 10,977 | 13,257
Tax-exempt | 3,390 | 3,778 | 3,713
Dividends | 582 | 609 | 400
Total interest and dividend income | 94,315 | 87,178 | 86,882
Interest Expense: |  |  |
Deposits | 8,470 | 8,498 | 8,300
Borrowed funds | 2,981 | 3,222 | 3,241
Subordinated debentures (includes $340, $378, and $384 accumulated other comprehensive income reclassification for change in fair value of interest rate swap agreements in 2016, 2015, and 2014) | 1,577 | 751 | 746
Total interest expense | 13,028 | 12,471 | 12,287
Net Interest Income | 81,287 | 74,707 | 74,595
Provision for loan losses | 4,149 | 2,560 | 3,840
Net Interest Income After Provision for Loan Losses | 77,138 | 72,147 | 70,755
Non-Interest Income: |  |  |
Service charges on deposit accounts | 4,297 | 4,442 | 4,560
Other service charges and fees | 2,539 | 3,089 | 2,809
Wealth and asset management fees | 3,087 | 2,977 | 2,860
Net realized gains on available-for-sale securities (includes $1,005, $666, and $429 accumulated other comprehensive income reclassifications for net realized gains on available-for-sale securities in 2016, 2015, and 2014) | 1,005 | 666 | 429
Net realized gains (losses) on trading securities | 70 | (211) | 10
Net unrealized gains (losses) on trading securities | 433 | (2) | 111
Mortgage banking | 1,095 | 746 | 781
Bank owned life insurance | 1,082 | 1,194 | 1,041
Card processing and interchange income | 3,396 | 3,417 | 3,323
Other | 687 | 776 | 565
Total non-interest income | 17,691 | 17,094 | 16,489
Non-Interest Expenses: |  |  |
Salaries | 23,472 | 21,652 | 19,530
Employee benefits (includes $184, $173, and $149 accumulated other comprehensive income reclassifications for net amortization of actuarial losses) | 8,722 | 7,911 | 7,461
Net occupancy expense | 8,064 | 7,000 | 6,911
Amortization of core deposit intangible | 1,125 | 1,008 | 1,180
Data processing | 4,447 | 4,297 | 3,996
State and local taxes | 2,171 | 1,868 | 1,895
Legal, professional and examination fees | 1,772 | 1,553 | 1,363
Advertising | 1,799 | 1,580 | 1,455
FDIC insurance | 1,229 | 1,278 | 1,322
Directors fees and benefits | 1,582 | 812 | 625
Prepayment penalties-long-term borrowings | 1,506 | 0 | 0
Core processing conversion costs | 1,693 | 108 | 0
Merger costs | 486 | 308 | 0
Card processing and interchange expenses | 1,889 | 2,295 | 2,168
Other | 7,161 | 7,082 | 6,950
Total non-interest expenses | 67,118 | 58,752 | 54,856
Income Before Income Taxes | 27,711 | 30,489 | 32,388
Income Tax Expense (includes $168, $40, and ($36) income tax expense reclassification items in 2016, 2015, and 2014) | 7,171 | 8,292 | 9,314
Net Income | 20,540 | 22,197 | 23,074
Other Comprehensive Income (Loss): |  |  |
Net change in unrealized (losses) gains on available-for-sale securities, net of reclassification and tax | (2,136) | 793 | 10,372
Change in actuarial (loss) gain, for post-employment health care plan, net of amortization and tax | (64) | (90) | 21
Change in fair value of interest rate swap agreements designated as a cash flow hedge, net of interest and tax | 180 | 137 | 111
Total other comprehensive (loss) income | (2,020) | 840 | 10,504
Comprehensive Income | $ 18,520 | $ 23,037 | $ 33,578
Earnings Per Share: |  |  |
Basic | $ 1.42 | $ 1.54 | $ 1.60
Diluted | $ 1.42 | $ 1.54 | $ 1.60

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