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Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
INTEREST AND DIVIDEND INCOME: |  |
Loans including fees | $ 21,970 | $ 18,686
Securities: |  |
Taxable | 2,191 | 2,355
Tax-exempt | 800 | 883
Dividends | 143 | 142
Total interest and dividend income | 25,104 | 22,066
INTEREST EXPENSE: |  |
Deposits | 2,121 | 2,016
Borrowed funds | 809 | 914
Subordinated debentures (includes $76 and $89 accumulated other comprehensive income reclassification for change in fair value of interest rate swap agreements in 2017 and 2016, respectively) | 972 | 194
Total interest expense | 3,902 | 3,124
NET INTEREST INCOME | 21,202 | 18,942
PROVISION FOR LOAN LOSSES | 1,016 | 1,196
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 20,186 | 17,746
NON-INTEREST INCOME: |  |
Service charges on deposit accounts | 1,090 | 981
Other service charges and fees | 529 | 560
Wealth and asset management fees | 871 | 723
Net realized gains on available-for-sale securities (includes $1,383 and $0 accumulated other comprehensive income reclassifications for net realized gains on available-for-sale securities in 2017 and 2016, respectively) | 1,383 | 0
Net realized and unrealized gains (losses) on trading securities | 188 | (34)
Mortgage banking | 184 | 171
Bank owned life insurance | 352 | 263
Card processing and interchange income | 878 | 835
Other | 298 | 278
Total non-interest income | 5,773 | 3,777
NON-INTEREST EXPENSES: |  |
Salaries and benefits | 9,005 | 7,491
Net occupancy expense | 2,540 | 1,839
Amortization of core deposit intangible | 331 | 215
Data processing | 961 | 1,185
State and local taxes | 739 | 492
Legal, professional, and examination fees | 549 | 374
Advertising | 413 | 484
FDIC insurance premiums | 204 | 322
Core processing conversion costs | 0 | 67
Merger costs | 0 | 42
Card processing and interchange expenses | 422 | 634
Other | 1,870 | 1,669
Total non-interest expenses | 17,034 | 14,814
INCOME BEFORE INCOME TAXES | 8,925 | 6,709
INCOME TAX EXPENSE (includes $457 and ($31) income tax expense from reclassification items in 2017 and 2016, respectively) | 2,445 | 1,690
NET INCOME | $ 6,480 | $ 5,019
EARNINGS PER SHARE: |  |
Basic | $ 0.43 | $ 0.35
Diluted | 0.43 | 0.35
DIVIDENDS PER SHARE: |  |
Cash dividends per share | $ 0.165 | $ 0.165

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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(7)(ii)) -URI http://asc.fasb.org/extlink&oid=50486907&loc=d3e511914-122862 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(3)(ii)(A)) -URI http://asc.fasb.org/extlink&oid=50486907&loc=d3e511914-122862 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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