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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (LOSS) - 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 related fees $ 33,363 $ 25,581 $ 87,650 $ 73,982
Securities:        
Taxable 3,907 3,601 11,104 13,141
Tax-exempt 1,959 1,873 5,699 5,573
Other 366 320 1,017 959
TOTAL INTEREST INCOME 39,595 31,375 105,470 93,655
INTEREST EXPENSE:        
Deposits 5,069 2,365 11,202 6,254
Short-term borrowings 305 167 786 354
Other borrowings 222 16 305 63
TOTAL INTEREST EXPENSE 5,596 2,548 12,293 6,671
NET INTEREST INCOME 33,999 28,827 93,177 86,984
Provision for loan losses 1,500 1,470 3,200 4,298
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES 32,499 27,357 89,977 82,686
NON-INTEREST INCOME:        
Trust and financial services 1,329 1,133 3,657 3,888
Service charges and fees on deposit accounts 3,227 3,002 8,586 8,733
Other service charges and fees 3,720 3,256 10,242 9,747
Net securities gains (losses) 6 3 18 5
Gain on sales of mortgage loans 865 618 1,781 1,458
Other 599 897 2,841 1,984
TOTAL NON-INTEREST INCOME 9,746 8,909 27,125 29,973
NON-INTEREST EXPENSE:        
Salaries and employee benefits 14,031 12,485 39,332 38,028
Occupancy expense 1,804 1,894 5,432 5,308
Equipment expense 2,117 1,673 5,685 5,016
FDIC Expense 155 223 494 673
Other 9,302 6,022 23,651 19,166
TOTAL NON-INTEREST EXPENSE 27,409 22,297 74,594 68,191
INCOME BEFORE INCOME TAXES 14,836 13,969 42,508 44,468
Income tax expense 2,579 2,656 8,000 8,941
NET INCOME 12,257 11,313 34,508 35,527
OTHER COMPREHENSIVE INCOME (LOSS)        
Change in unrealized gains/losses on securities, net of reclassifications 4,124 (3,702) 22,689 (16,083)
Change in funded status of post retirement benefits 303 281 910 843
COMPREHENSIVE INCOME (LOSS) $ 16,684 $ 7,892 $ 58,107 $ 20,287
PER SHARE DATA        
Basic and Diluted Earnings per Share (in dollars per share) $ 0.93 $ 0.92 $ 2.74 $ 2.90
Weighted average number of shares outstanding (in thousands) 13,141 12,255 12,574 12,253