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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
INTEREST INCOME |  |  |  |
Loans, including Fees | $ 23,992 | $ 21,618 | $ 70,373 | $ 61,686
Investment Securities: |  |  |  |
Taxable | 3,249 | 3,290 | 9,937 | 8,757
Tax Exempt | 58 | 182 | 276 | 633
Funds Sold | 1,142 | 302 | 4,242 | 1,949
Total Interest Income | 28,441 | 25,392 | 84,828 | 73,025
INTEREST EXPENSE |  |  |  |
Deposits | 1,596 | 1,068 | 5,683 | 2,931
Short-Term Borrowings | 27 | 41 | 93 | 57
Subordinated Notes Payable | 558 | 568 | 1,762 | 1,595
Other Long-Term Borrowings | 63 | 92 | 201 | 286
Total Interest Expense | 2,244 | 1,769 | 7,739 | 4,869
NET INTEREST INCOME | 26,197 | 23,623 | 77,089 | 68,156
Provision for Loan Losses | 776 | 904 | 2,189 | 2,464
Net Interest Income After Provision For Loan Losses | 25,421 | 22,719 | 74,900 | 65,692
NONINTEREST INCOME |  |  |  |
Other | 1,391 | 1,749 | 4,372 | 4,861
Total Noninterest Income | 13,903 | 13,308 | 39,225 | 38,327
NONINTEREST EXPENSE |  |  |  |
Compensation | 16,203 | 15,891 | 48,989 | 47,599
Occupancy, Net | 4,710 | 4,645 | 13,756 | 13,699
Other Real Estate Owned, Net | 6 | 347 | 444 | 1,221
Other | 6,954 | 7,816 | 21,278 | 22,479
Total Noninterest Expense | 27,873 | 28,699 | 84,467 | 84,998
INCOME BEFORE INCOME TAXES | 11,451 | 7,328 | 29,658 | 19,021
Income Tax Expense | 2,970 | 1,338 | 7,416 | 1,255
NET INCOME | $ 8,481 | $ 5,990 | $ 22,242 | $ 17,766
BASIC NET INCOME PER SHARE (in dollars per shares) | $ 0.51 | $ 0.35 | $ 1.33 | $ 1.04
DILUTED NET INCOME PER SHARE (in dollars per shares) | $ 0.5 | $ 0.35 | $ 1.32 | $ 1.04
Average Basic Common Shares Outstanding (in shares) | 16,747 | 17,056 | 16,776 | 17,043
Average Diluted Common Shares Outstanding (in shares) | 16,795 | 17,125 | 16,810 | 17,102
Deposit fees [Member] |  |  |  |
NONINTEREST INCOME |  |  |  |
Revenue, fees and commissions | $ 4,961 | $ 5,207 | $ 14,492 | $ 14,921
Bank card fees [Member] |  |  |  |
NONINTEREST INCOME |  |  |  |
Revenue, fees and commissions | 2,972 | 2,828 | 8,863 | 8,548
Wealth Managment fees [Member] |  |  |  |
NONINTEREST INCOME |  |  |  |
Revenue, fees and commissions | 2,992 | 2,181 | 7,719 | 6,391
Mortgage banking [Member] |  |  |  |
NONINTEREST INCOME |  |  |  |
Revenue, fees and commissions | $ 1,587 | $ 1,343 | $ 3,779 | $ 3,606

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