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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
INTEREST INCOME |  |
Loans, including Fees | $ 18,045 | $ 17,863
Investment Securities: |  |
Taxable | 1,420 | 1,198
Tax Exempt | 217 | 96
Funds Sold | 362 | 189
Total Interest Income | 20,044 | 19,346
INTEREST EXPENSE |  |
Deposits | 221 | 246
Short-Term Borrowings | 10 | 21
Subordinated Notes Payable | 387 | 332
Other Long-Term Borrowings | 216 | 240
Total Interest Expense | 834 | 839
NET INTEREST INCOME | 19,210 | 18,507
Provision for Loan Losses | 452 | 293
Net Interest Income After Provision For Loan Losses | 18,758 | 18,214
NONINTEREST INCOME |  |
Deposit Fees | 5,400 | 5,541
Bank Card Fees | 2,853 | 2,742
Wealth Management Fees | 1,792 | 2,046
Mortgage Banking Fees | 1,030 | 987
Data Processing Fees | 347 | 373
Other | 1,255 | 1,159
Total Noninterest Income | 12,677 | 12,848
NONINTEREST EXPENSE |  |
Compensation | 16,241 | 16,524
Occupancy, Net | 4,459 | 4,396
Other Real Estate Owned, Net | 1,425 | 1,497
Other | 6,805 | 6,973
Total Noninterest Expense | 28,930 | 29,390
INCOME BEFORE INCOME TAXES | 2,505 | 1,672
Income Tax Expense | 858 | 686
NET INCOME | $ 1,647 | $ 986
BASIC NET INCOME PER SHARE (in dollars per shares) | $ 0.1 | $ 0.06
DILUTED NET INCOME PER SHARE (in dollars per shares) | $ 0.1 | $ 0.06
Average Basic Common Shares Outstanding (in shares) | 17,202 | 17,508
Average Diluted Common Shares Outstanding (in shares) | 17,235 | 17,555

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