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Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
INTEREST AND DIVIDEND INCOME: |  |
Loans including fees | $ 26,457 | $ 21,970
Securities: |  |
Taxable | 1,984 | 2,191
Tax-exempt | 694 | 800
Dividends | 252 | 143
Total interest and dividend income | 29,387 | 25,104
INTEREST EXPENSE: |  |
Deposits | 2,924 | 2,121
Borrowed funds | 1,488 | 809
Subordinated debentures (includes $58 and $76 accumulated other comprehensive income reclassification for change in fair value of interest rate swap agreements in 2018 and 2017, respectively) | 875 | 972
Total interest expense | 5,287 | 3,902
NET INTEREST INCOME | 24,100 | 21,202
Provision (benefit) for loan losses | 1,631 | 1,016
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 22,469 | 20,186
NON-INTEREST INCOME: |  |
Service charges on deposit accounts | 1,247 | 1,090
Other service charges and fees | 618 | 529
Wealth and asset management fees | 1,030 | 871
Net realized gains on available-for-sale securities (includes $0 and $1,383 accumulated other comprehensive income reclassifications for net realized gains on available-for-sale securities in 2018 and 2017, respectively) | 0 | 1,383
Net realized and unrealized gains on trading securities | 14 | 188
Mortgage banking | 208 | 184
Bank owned life insurance | 400 | 352
Card processing and interchange income | 971 | 878
Other | 263 | 298
Total non-interest income | 4,751 | 5,773
NON-INTEREST EXPENSES: |  |
Salaries and benefits | 9,535 | 9,005
Net occupancy expense | 2,496 | 2,540
Amortization of core deposit intangible | 248 | 331
Data processing | 1,074 | 961
State and local taxes | 853 | 739
Legal, professional, and examination fees | 508 | 549
Advertising | 597 | 413
FDIC insurance premiums | 298 | 204
Card processing and interchange expenses | 734 | 422
Other | 2,656 | 1,870
Total non-interest expenses | 18,999 | 17,034
INCOME BEFORE INCOME TAXES | 8,221 | 8,925
INCOME TAX EXPENSE (includes $12 and $457 income tax expense from reclassification items in 2018 and 2017, respectively) | 1,124 | 2,445
NET INCOME | $ 7,097 | $ 6,480
EARNINGS PER SHARE: |  |
Basic | $ 0.46 | $ 0.43
Diluted | 0.46 | 0.43
DIVIDENDS PER SHARE: |  |
Cash dividends per share | $ 0.165 | $ 0.165

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