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CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
INTEREST INCOME |  |  |  |
Loans, including Fees | $ 24,072 | $ 24,582 | $ 46,205 | $ 47,932
Investment Securities: |  |  |  |
Taxable | 3,833 | 2,036 | 6,723 | 3,899
Tax Exempt | 7 | 18 | 13 | 38
Funds Sold | 1,408 | 200 | 1,817 | 413
Total Interest Income | 29,320 | 26,836 | 54,758 | 52,282
INTEREST EXPENSE |  |  |  |
Deposits | 266 | 208 | 490 | 416
Short-Term Borrowings | 343 | 324 | 535 | 736
Subordinated Notes Payable | 370 | 308 | 687 | 615
Other Long-Term Borrowings | 8 | 16 | 17 | 37
Total Interest Expense | 987 | 856 | 1,729 | 1,804
NET INTEREST INCOME | 28,333 | 25,980 | 53,029 | 50,478
Provision for Credit Losses | 1,542 | (571) | 1,542 | (1,553)
Net Interest Income After Provision For Credit Losses | 26,791 | 26,551 | 51,487 | 52,031
NONINTEREST INCOME |  |  |  |
Other | 1,954 | 1,748 | 3,802 | 3,470
Total Noninterest Income | 24,903 | 26,473 | 50,721 | 56,299
NONINTEREST EXPENSE |  |  |  |
Compensation | 25,383 | 25,378 | 50,239 | 51,442
Occupancy, Net | 6,075 | 5,973 | 12,168 | 11,940
Other Real Estate Owned, Net | (29) | (270) | (4) | (388)
Pension Settlement | 169 | 2,000 | 378 | 2,000
Other | 8,900 | 9,042 | 16,950 | 17,605
Total Noninterest Expense | 40,498 | 42,123 | 79,731 | 82,599
INCOME BEFORE INCOME TAXES | 11,196 | 10,901 | 22,477 | 25,731
Income Tax Expense | 2,177 | 2,059 | 4,412 | 4,846
NET INCOME | 9,019 | 8,842 | 18,065 | 20,885
Income Attributable to Noncontrolling Interests | (306) | (1,415) | (897) | (3,952)
NET INCOME ATTRIBUTABLE TO COMMON SHAREOWNERS | $ 8,713 | $ 7,427 | $ 17,168 | $ 16,933
BASIC NET INCOME PER SHARE (in dollars per shares) | $ 0.51 | $ 0.44 | $ 1.01 | $ 1.00
DILUTED NET INCOME PER SHARE (in dollars per shares) | $ 0.51 | $ 0.44 | $ 1.01 | $ 1.00
Average Common Basic Shares Outstanding | 16,949 | 16,858 | 16,940 | 16,848
Average Common Diluted Shares Outstanding | 16,971 | 16,885 | 16,958 | 16,874
Deposit fees [Member] |  |  |  |
NONINTEREST INCOME |  |  |  |
Revenue, fees and commissions | $ 5,447 | $ 4,236 | $ 10,638 | $ 8,507
Bank card fees [Member] |  |  |  |
NONINTEREST INCOME |  |  |  |
Revenue, fees and commissions | 4,034 | 3,998 | 7,797 | 7,616
Wealth Management fees [Member] |  |  |  |
NONINTEREST INCOME |  |  |  |
Revenue, fees and commissions | 4,403 | 3,274 | 10,473 | 6,364
Mortgage banking [Member] |  |  |  |
NONINTEREST INCOME |  |  |  |
Revenue, fees and commissions | $ 9,065 | $ 13,217 | $ 18,011 | $ 30,342

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