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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
INTEREST INCOME |  |
Loans | $ 54,556 | $ 45,165
Investment securities and other | 2,802 | 1,717
TOTAL INTEREST INCOME | 57,358 | 46,882
INTEREST EXPENSE |  |
Deposits | 10,470 | 5,584
Federal Home Loan Bank advances | 0 | 605
Short-term borrowings and repurchase agreements | 922 | 28
Subordinated debentures issued to capital trust | 267 | 202
Subordinated notes | 1,094 | 1,025
TOTAL INTEREST EXPENSE | 12,753 | 7,444
NET INTEREST INCOME | 44,605 | 39,438
Provision for Loan Losses | 1,950 | 1,950
Net Interest Income After Provision for Loan Losses | 42,655 | 37,488
NON-INTEREST INCOME |  |
Commissions | 334 | 248
Service charges and ATM fees | 4,958 | 5,244
Net gains on loan sales | 248 | 462
Late charges and fees on loans | 346 | 389
Net realized gains on sales of available-for-sale securities | 10 | 0
Gain (loss) on derivative interest rate products | (25) | 37
Other income | 1,579 | 555
TOTAL NON-INTEREST INCOME | 7,450 | 6,935
NON-INTEREST EXPENSE |  |
Salaries and employee benefits | 15,640 | 14,623
Net occupancy and equipment expense | 6,401 | 6,384
Postage | 767 | 866
Insurance | 666 | 670
Advertising | 527 | 671
Office supplies and printing | 259 | 233
Telephone | 903 | 719
Legal, audit and other professional fees | 712 | 809
Expense on other real estate and repossessions | 620 | 1,141
Partnership Tax Credit Investment Amortization | 91 | 302
Acquired Deposit Intangible Asset Amortization | 325 | 412
Other operating expenses | 1,584 | 1,482
TOTAL NON-INTEREST EXPENSE | 28,495 | 28,312
INCOME BEFORE INCOME TAXES | 21,610 | 16,111
Provision for Income Taxes | 3,998 | 2,645
NET INCOME AND NET INCOME AVAILABLE TO COMMON STOCKHOLDERS | $ 17,612 | $ 13,466
Basic Earnings Per Common Share | $ 1.24 | $ 0.95
Diluted Earnings Per Common Share | 1.23 | 0.95
Dividends Declared Per Common Share | $ 1.07 | $ 0.28

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