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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
INTEREST INCOME |  |
Loans | $ 47,709 | $ 54,130
Investment securities and other | 2,924 | 3,344
TOTAL INTEREST INCOME | 50,633 | 57,474
INTEREST EXPENSE |  |
Deposits | 4,222 | 10,577
Short-term borrowings and repurchase agreements | 9 | 649
Subordinated debentures issued to capital trust | 113 | 216
Subordinated notes | 2,200 | 1,094
TOTAL INTEREST EXPENSE | 6,544 | 12,536
NET INTEREST INCOME | 44,089 | 44,938
PROVISION FOR CREDIT LOSSES ON LOANS | 300 | 3,871
PROVISION (CREDIT) FOR UNFUNDED COMMITMENTS | (674) |
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES AND PROVISION (CREDIT) FOR UNFUNDED COMMITMENTS | 44,463 | 41,067
NON-INTEREST INCOME |  |
Commissions | 282 | 266
Service charges, debit card and ATM fees | 4,802 | 4,758
Net gains on loan sales | 2,688 | 590
Late charges and fees on loans | 301 | 355
Gain (loss) on derivative interest rate products | 474 | (407)
Other income | 1,189 | 1,805
TOTAL NON-INTEREST INCOME | 9,736 | 7,367
NON-INTEREST EXPENSE |  |
Salaries and employee benefits | 17,120 | 18,169
Net occupancy and equipment expense | 7,062 | 6,766
Postage | 878 | 769
Insurance | 760 | 382
Advertising | 585 | 620
Office supplies and printing | 277 | 235
Telephone | 881 | 912
Legal, audit and other professional fees | 647 | 598
Expense on other real estate and repossessions | 268 | 479
Partnership tax credit investment amortization | 25 |
Acquired deposit intangible asset amortization | 289 | 289
Other operating expenses | 1,529 | 1,596
TOTAL NON-INTEREST EXPENSE | 30,321 | 30,815
INCOME BEFORE INCOME TAXES | 23,878 | 17,619
PROVISION FOR INCOME TAXES | 5,010 | 2,751
NET INCOME AND NET INCOME AVAILABLE TO COMMON STOCKHOLDERS | $ 18,868 | $ 14,868
Earnings Per Common Share |  |
Basic | $ 1.38 | $ 1.05
Diluted | 1.36 | 1.04
Dividends Declared Per Common Share | $ 0.34 | $ 1.34

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