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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
INTEREST INCOME: |  |
Loans, including related fees | $ 35,034 | $ 26,754
Securities: |  |
Taxable | 4,029 | 3,681
Tax-exempt | 1,938 | 1,867
Other | 402 | 314
TOTAL INTEREST INCOME | 41,403 | 32,616
INTEREST EXPENSE: |  |
Deposits | 4,530 | 2,817
Short-term borrowings | 267 | 323
Other borrowings | 256 | 50
TOTAL INTEREST EXPENSE | 5,053 | 3,190
NET INTEREST INCOME | 36,350 | 29,426
Provision for loan losses | 2,690 | 1,470
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 33,660 | 27,956
NON-INTEREST INCOME: |  |
Trust and financial services | 1,534 | 1,204
Service charges and fees on deposit accounts | 2,998 | 2,624
Other service charges and fees | 3,330 | 3,114
Net securities gains (losses) | 194 | (4)
Gain on sales of mortgage loans | 698 | 420
Other | 341 | 278
TOTAL NON-INTEREST INCOME | 9,095 | 7,636
NON-INTEREST EXPENSE: |  |
Salaries and employee benefits | 15,972 | 12,755
Occupancy expense | 1,929 | 1,815
Equipment expense | 2,461 | 1,817
FDIC Expense | (230) | 140
Other | 7,422 | 7,166
TOTAL NON-INTEREST EXPENSE | 27,554 | 23,693
INCOME BEFORE INCOME TAXES | 15,201 | 11,899
Income tax expense | 3,020 | 2,217
NET INCOME | 12,181 | 9,682
OTHER COMPREHENSIVE INCOME (LOSS) |  |
Change in unrealized gains/losses on securities, net of reclassifications | 13,098 | 10,224
Change in funded status of post retirement benefits | 404 | 303
COMPREHENSIVE INCOME (LOSS) | $ 25,683 | $ 20,209
PER SHARE DATA |  |
Basic and Diluted Earnings per Share (in dollars per share) | $ 0.89 | $ 0.79
Weighted average number of shares outstanding (in thousands) | 13,740 | 12,282

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