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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
INTEREST INCOME |  |  |  |
Loans, including Fees | $ 20,533 | $ 18,720 | $ 40,068 | $ 36,725
Investment Securities: |  |  |  |
Taxable | 2,944 | 1,899 | 5,467 | 3,682
Tax Exempt | 212 | 270 | 451 | 529
Funds Sold | 730 | 533 | 1,647 | 1,026
Total Interest Income | 24,419 | 21,422 | 47,633 | 41,962
INTEREST EXPENSE |  |  |  |
Deposits | 995 | 388 | 1,863 | 669
Short-Term Borrowings | 8 | 17 | 16 | 62
Subordinated Notes Payable | 552 | 404 | 1,027 | 783
Other Long-Term Borrowings | 94 | 117 | 194 | 216
Total Interest Expense | 1,649 | 926 | 3,100 | 1,730
NET INTEREST INCOME | 22,770 | 20,496 | 44,533 | 40,232
Provision for Loan Losses | 815 | 589 | 1,560 | 899
Net Interest Income After Provision For Loan Losses | 21,955 | 19,907 | 42,973 | 39,333
NONINTEREST INCOME |  |  |  |
Deposit Fees | 4,842 | 5,052 | 9,714 | 10,142
Bank Card Fees | 2,909 | 2,870 | 5,720 | 5,673
Wealth Management Fees | 2,037 | 2,073 | 4,210 | 3,915
Mortgage Banking Fees | 1,206 | 1,556 | 2,263 | 2,864
Other | 1,548 | 1,584 | 3,112 | 3,259
Total Noninterest Income | 12,542 | 13,135 | 25,019 | 25,853
NONINTEREST EXPENSE |  |  |  |
Compensation | 15,797 | 15,641 | 31,708 | 31,500
Occupancy, Net | 4,503 | 4,555 | 9,054 | 8,936
Other Real Estate Owned, Net | 248 | 315 | 874 | 898
Other | 7,845 | 7,410 | 14,663 | 14,509
Total Noninterest Expense | 28,393 | 27,921 | 56,299 | 55,843
INCOME BEFORE INCOME TAXES | 6,104 | 5,121 | 11,693 | 9,343
Income Tax Expense | 101 | 1,560 | (83) | 3,038
NET INCOME | $ 6,003 | $ 3,561 | $ 11,776 | $ 6,305
BASIC NET INCOME PER SHARE (in dollars per shares) | $ 0.35 | $ 0.21 | $ 0.69 | $ 0.37
DILUTED NET INCOME PER SHARE (in dollars per shares) | $ 0.35 | $ 0.21 | $ 0.69 | $ 0.37
Average Basic Common Shares Outstanding (in shares) | 17,045 | 16,955 | 17,037 | 16,937
Average Diluted Common Shares Outstanding (in shares) | 17,104 | 17,016 | 17,089 | 16,993

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