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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