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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
INTEREST INCOME: |  |  |  |
Loans, including related fees | $ 27,533 | $ 24,778 | $ 54,287 | $ 48,401
Securities: |  |  |  |
Taxable | 3,516 | 5,947 | 7,197 | 9,540
Tax-exempt | 1,873 | 1,860 | 3,740 | 3,700
Other | 337 | 318 | 651 | 639
TOTAL INTEREST INCOME | 33,259 | 32,903 | 65,875 | 62,280
INTEREST EXPENSE: |  |  |  |
Deposits | 3,316 | 2,125 | 6,133 | 3,889
Short-term borrowings | 158 | 88 | 481 | 187
Other borrowings | 33 | 6 | 83 | 47
TOTAL INTEREST EXPENSE | 3,507 | 2,219 | 6,697 | 4,123
NET INTEREST INCOME | 29,752 | 30,684 | 59,178 | 58,157
Provision for loan losses | 230 | 1,355 | 1,700 | 2,828
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 29,522 | 29,329 | 57,478 | 55,329
NON-INTEREST INCOME: |  |  |  |
Trust and financial services | 1,124 | 1,340 | 2,328 | 2,755
Service charges and fees on deposit accounts | 2,735 | 2,846 | 5,359 | 5,731
Other service charges and fees | 3,408 | 3,347 | 6,522 | 6,491
Net securities gains (losses) | 16 | 2 | 12 | 2
Gain on sales of mortgage loans | 496 | 500 | 916 | 840
Other | 1,964 | 768 | 2,242 | 1,087
TOTAL NON-INTEREST INCOME | 9,743 | 12,961 | 17,379 | 21,064
NON-INTEREST EXPENSE: |  |  |  |
Salaries and employee benefits | 12,546 | 12,578 | 25,301 | 25,543
Occupancy expense | 1,813 | 1,633 | 3,628 | 3,414
Equipment expense | 1,751 | 1,650 | 3,568 | 3,343
FDIC Expense | 199 | 223 | 339 | 450
Other | 7,183 | 6,599 | 14,349 | 13,144
TOTAL NON-INTEREST EXPENSE | 23,492 | 22,683 | 47,185 | 45,894
INCOME BEFORE INCOME TAXES | 15,773 | 19,607 | 27,672 | 30,499
Income tax expense | 3,204 | 4,346 | 5,421 | 6,285
NET INCOME | 12,569 | 15,261 | 22,251 | 24,214
OTHER COMPREHENSIVE INCOME (LOSS) |  |  |  |
Change in unrealized gains/losses on securities, net of reclassifications | 8,341 | (4,682) | 18,565 | (11,883)
Change in funded status of post retirement benefits | 304 | 281 | 607 | (2,302)
COMPREHENSIVE INCOME (LOSS) | $ 21,214 | $ 10,860 | $ 41,423 | $ 10,029
PER SHARE DATA |  |  |  |
Basic and Diluted Earnings per Share (in dollars per share) | $ 1.02 | $ 1.25 | $ 1.81 | $ 1.98
Weighted average number of shares outstanding (in thousands) | 12,290 | 12,255 | 12,286 | 12,252

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