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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
INTEREST INCOME |  |  |  |
Loans | $ 67,442 | $ 46,764 | $ 132,880 | $ 89,829
Investment securities and other | 6,176 | 5,934 | 12,201 | 9,543
TOTAL INTEREST INCOME | 73,618 | 52,698 | 145,081 | 99,372
INTEREST EXPENSE |  |  |  |
Deposits | 21,785 | 2,358 | 36,435 | 4,532
Securities sold under reverse repurchase agreements | 221 | 8 | 563 | 18
Short-term borrowings, overnight FHLBank borrowings and other interest-bearing liabilities | 1,943 | 236 | 3,723 | 237
Subordinated debentures issued to capital trust | 426 | 159 | 819 | 277
Subordinated notes | 1,105 | 1,106 | 2,211 | 2,211
TOTAL INTEREST EXPENSE | 25,480 | 3,867 | 43,751 | 7,275
NET INTEREST INCOME | 48,138 | 48,831 | 101,330 | 92,097
PROVISION FOR CREDIT LOSSES ON LOANS |  |  | 1,500 |
PROVISION (CREDIT) FOR UNFUNDED COMMITMENTS | (1,619) | 2,223 | (2,445) | 2,030
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES AND PROVISION (CREDIT) FOR UNFUNDED COMMITMENTS | 49,757 | 46,608 | 102,275 | 90,067
NON-INTEREST INCOME |  |  |  |
Commissions | 228 | 389 | 655 | 686
Overdraft and insufficient funds fees | 1,989 | 1,888 | 3,885 | 3,753
Point-Of-Sale and ATM fee income and service charges | 3,779 | 4,104 | 7,480 | 8,068
Net gains on loan sales | 709 | 498 | 1,098 | 1,632
Net realized gain on sale of available-for-sale securities |  |  |  | 7
Late charges and fees on loans | 125 | 360 | 305 | 673
Gain (loss) on derivative interest rate products | 2 | 145 | (289) | 297
Other income | 937 | 1,935 | 2,524 | 3,379
TOTAL NON-INTEREST INCOME | 7,769 | 9,319 | 15,658 | 18,495
NON-INTEREST EXPENSE |  |  |  |
Salaries and employee benefits | 19,678 | 19,432 | 38,881 | 37,512
Net occupancy and equipment expense | 7,409 | 6,808 | 15,129 | 13,686
Postage | 914 | 844 | 1,742 | 1,631
Insurance | 1,010 | 787 | 1,877 | 1,581
Advertising | 903 | 875 | 1,550 | 1,430
Office supplies and printing | 258 | 208 | 526 | 426
Telephone | 688 | 832 | 1,391 | 1,681
Legal, audit and other professional fees | 1,647 | 1,196 | 3,628 | 2,001
Expense on other real estate and repossessions | 47 | 65 | 201 | 228
Acquired intangible asset amortization | 58 | 177 | 169 | 335
Other operating expenses | 2,106 | 1,780 | 4,087 | 3,760
TOTAL NON-INTEREST EXPENSE | 34,718 | 33,004 | 69,181 | 64,271
INCOME BEFORE INCOME TAXES | 22,808 | 22,923 | 48,752 | 44,291
PROVISION FOR INCOME TAXES | 4,488 | 4,699 | 9,976 | 9,080
NET INCOME | $ 18,320 | $ 18,224 | $ 38,776 | $ 35,211
Earnings Per Common Share |  |  |  |
Basic Earnings Per Common Share | $ 1.52 | $ 1.45 | $ 3.20 | $ 2.76
Diluted Earnings Per Common Share | 1.52 | 1.44 | 3.19 | 2.73
Dividends Declared Per Common Share | $ 0.40 | $ 0.40 | $ 0.80 | $ 0.76

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