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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
INTEREST INCOME |  |  |  |
Loans, including Fees | $ 18,046 | $ 18,214 | $ 54,196 | $ 54,308
Investment Securities: |  |  |  |
Taxable | 1,633 | 1,347 | 4,591 | 3,858
Tax Exempt | 213 | 193 | 643 | 427
Funds Sold | 212 | 123 | 892 | 463
Total Interest Income | 20,104 | 19,877 | 60,322 | 59,056
INTEREST EXPENSE |  |  |  |
Deposits | 223 | 220 | 655 | 725
Short-Term Borrowings | 43 | 14 | 91 | 50
Subordinated Notes Payable | 341 | 344 | 1,071 | 1,014
Other Long-Term Borrowings | 177 | 233 | 599 | 710
Total Interest Expense | 784 | 811 | 2,416 | 2,499
NET INTEREST INCOME | 19,320 | 19,066 | 57,906 | 56,557
Provision for Loan Losses | 0 | 413 | 355 | 1,081
Net Interest Income After Provision For Loan Losses | 19,320 | 18,653 | 57,551 | 55,476
NONINTEREST INCOME |  |  |  |
Deposit Fees | 5,373 | 5,721 | 16,094 | 16,944
Bank Card Fees | 2,759 | 2,826 | 8,467 | 8,412
Wealth Management Fees | 1,774 | 1,818 | 5,256 | 5,640
Mortgage Banking Fees | 1,503 | 1,306 | 3,800 | 3,496
Data Processing Fees | 360 | 400 | 1,042 | 1,137
Other | 1,242 | 1,157 | 6,244 | 5,241
Total Noninterest Income | 13,011 | 13,228 | 40,903 | 40,870
NONINTEREST EXPENSE |  |  |  |
Compensation | 15,993 | 16,653 | 48,285 | 49,581
Occupancy, Net | 4,734 | 4,446 | 13,777 | 13,100
Other Real Estate Owned, Net | 821 | 1,302 | 3,306 | 3,730
Other | 6,474 | 6,763 | 20,286 | 20,582
Total Noninterest Expense | 28,022 | 29,164 | 85,654 | 86,993
INCOME BEFORE INCOME TAXES | 4,309 | 2,717 | 12,800 | 9,353
Income Tax Expense | 1,436 | 1,034 | 4,350 | 2,839
NET INCOME | $ 2,873 | $ 1,683 | $ 8,450 | $ 6,514
BASIC NET INCOME PER SHARE (in dollars per shares) | $ 0.18 | $ 0.1 | $ 0.5 | $ 0.38
DILUTED NET INCOME PER SHARE (in dollars per shares) | $ 0.17 | $ 0.09 | $ 0.49 | $ 0.37
Average Basic Common Shares Outstanding (in shares) | 16,804 | 17,150 | 17,049 | 17,317
Average Diluted Common Shares Outstanding (in shares) | 16,871 | 17,229 | 17,100 | 17,379

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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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