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v3.10.0.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
INTEREST AND DIVIDEND INCOME: |  |  |  |
Loans including fees | $ 28,975 | $ 23,915 | $ 55,432 | $ 45,885
Securities: |  |  |  |
Taxable | 2,180 | 2,125 | 4,164 | 4,316
Tax-exempt | 683 | 774 | 1,377 | 1,574
Dividends | 261 | 189 | 513 | 332
Total interest and dividend income | 32,099 | 27,003 | 61,486 | 52,107
INTEREST EXPENSE: |  |  |  |
Deposits | 3,687 | 2,243 | 6,611 | 4,364
Borrowed funds | 1,604 | 785 | 3,092 | 1,594
Subordinated debentures | 982 | 986 | 1,857 | 1,958
Total interest expense | 6,273 | 4,014 | 11,560 | 7,916
NET INTEREST INCOME | 25,826 | 22,989 | 49,926 | 44,191
PROVISION FOR LOAN LOSSES | 1,905 | 1,134 | 3,536 | 2,150
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 23,921 | 21,855 | 46,390 | 42,041
NON-INTEREST INCOME: |  |  |  |
Service charges on deposit accounts | 1,271 | 1,165 | 2,518 | 2,255
Other service charges and fees | 723 | 559 | 1,341 | 1,088
Wealth and asset management fees | 1,090 | 952 | 2,120 | 1,823
Net realized gains on available-for-sale securities | 0 | 155 | 0 | 1,538
Net realized and unrealized gains on trading securities | 237 | 127 | 251 | 315
Mortgage banking | 310 | 247 | 518 | 431
Bank owned life insurance | 339 | 364 | 739 | 716
Card processing and interchange income | 1,103 | 970 | 2,074 | 1,848
Gain on sale of branch | 0 | 536 | 0 | 536
Other | 533 | 14 | 796 | 312
Total non-interest income | 5,606 | 5,089 | 10,357 | 10,862
NON-INTEREST EXPENSES: |  |  |  |
Salaries and benefits | 10,131 | 8,902 | 19,666 | 17,907
Net occupancy expense | 2,634 | 2,257 | 5,130 | 4,797
Amortization of core deposit intangible | 248 | 331 | 496 | 662
Data processing | 1,147 | 1,019 | 2,221 | 1,980
State and local taxes | 833 | 614 | 1,686 | 1,353
Legal, professional, and examination fees | 550 | 666 | 1,058 | 1,215
Advertising | 581 | 619 | 1,178 | 1,032
FDIC insurance premiums | 378 | 370 | 676 | 574
Card processing and interchange expenses | 638 | 614 | 1,372 | 1,036
Other | 2,403 | 2,405 | 5,059 | 4,275
Total non-interest expenses | 19,543 | 17,797 | 38,542 | 34,831
INCOME BEFORE INCOME TAXES | 9,984 | 9,147 | 18,205 | 18,072
INCOME TAX EXPENSE | 1,543 | 2,464 | 2,667 | 4,909
NET INCOME | $ 8,441 | $ 6,683 | $ 15,538 | $ 13,163
EARNINGS PER SHARE: |  |  |  |
Basic (in dollars per share) | $ 0.55 | $ 0.44 | $ 1.02 | $ 0.87
Diluted (in dollars per share) | 0.55 | 0.44 | 1.02 | 0.87
DIVIDENDS PER SHARE: |  |  |  |
Cash dividends per share (in dollars per share) | $ 0.165 | $ 0.165 | $ 0.33 | $ 0.33

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