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Income Statement - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
INTEREST INCOME |  |  |  |
Loans | $ 51,063 | $ 44,824 | $ 144,447 | $ 131,734
Investment securities and other | 1,919 | 1,544 | 5,361 | 4,791
TOTAL INTEREST INCOME | 52,982 | 46,368 | 149,808 | 136,525
INTEREST EXPENSE |  |  |  |
Deposits | 7,352 | 5,131 | 19,058 | 15,100
Federal Home Loan Bank advances | 1,192 | 546 | 2,964 | 1,045
Short-term borrowings and repurchase agreements | 177 | 118 | 385 | 662
Subordinated debentures issued to capital trusts | 252 | 267 | 692 | 760
Subordinated notes | 1,024 | 1,025 | 3,073 | 3,075
TOTAL INTEREST EXPENSE | 9,997 | 7,087 | 26,172 | 20,642
NET INTEREST INCOME | 42,985 | 39,281 | 123,636 | 115,883
Provision for Loan Losses | 1,300 | 2,950 | 5,200 | 7,150
Net Interest Income After Provision for Loan Losses | 41,685 | 36,331 | 118,436 | 108,733
NON-INTEREST INCOME |  |  |  |
Commissions | 309 | 279 | 868 | 851
Service charges and ATM fees | 5,458 | 5,533 | 16,191 | 16,195
Net realized gains on sales of loans | 417 | 719 | 1,438 | 2,343
Late charges and fees on loans | 466 | 436 | 1,240 | 1,922
Gain on sales of securities | 2 | 0 | 2 | 0
Gain on derivative interest rate products | 5 | 8 | 53 | (5)
Gain on sale of business units | 7,414 | 0 | 7,414 | 0
Other income | 533 | 680 | 1,792 | 2,627
Gain (loss) on derivative interest rate products | 5 | 8 | 53 | (5)
Gain Realized on Termination of Loss Sharing Agreements |  |  | 0 | 7,704
Amortization of Income Expense Related to Business Acquisitions |  |  | 0 | (486)
Gain on sale of business units | 7,414 | 0 | 7,414 | 0
TOTAL NON-INTEREST INCOME | 14,604 | 7,655 | 28,998 | 31,151
NON-INTEREST EXPENSE |  |  |  |
Salaries and employee benefits | 15,162 | 14,664 | 44,731 | 44,495
Net occupancy and equipment expense | 6,551 | 6,079 | 19,234 | 18,419
Postage | 843 | 845 | 2,544 | 2,651
Insurance | 682 | 755 | 2,002 | 2,300
Advertising | 589 | 587 | 1,892 | 1,656
Office supplies and printing | 255 | 279 | 789 | 1,208
Telephone | 827 | 790 | 2,339 | 2,389
Legal, audit and other professional fees | 875 | 610 | 2,373 | 1,991
Expense on Other Real Estate Owned | 498 | 1,343 | 4,376 | 2,595
Partnership Tax Credit Investment Amortization | 91 | 217 | 484 | 713
Acquired Deposit Intangible Asset Amortization | 412 | 412 | 1,237 | 1,237
Other operating expenses | 1,524 | 1,453 | 4,536 | 5,322
TOTAL NON-INTEREST EXPENSE | 28,309 | 28,034 | 86,537 | 84,976
Income Before Income Taxes | 27,980 | 15,952 | 60,897 | 54,908
Provision for Income Taxes | 5,464 | 4,289 | 11,076 | 15,550
Net income | $ 22,516 | $ 11,663 | $ 49,821 | $ 39,358
Basic Earnings Per Share | $ 1.59 | $ 0.83 | $ 3.53 | $ 2.81
Diluted Earnings Per Share | 1.57 | 0.82 | 3.49 | 2.77
Dividends Declared Per Share | $ 0.32 | $ 0.24 | $ 0.88 | $ 0.70

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