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v3.19.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Interest income |  |  |  |
Loans | $ 19,553 | $ 11,731 | $ 34,612 | $ 22,787
Investment securities - taxable | 3,679 | 2,539 | 7,171 | 4,832
Investment securities - tax-exempt | 632 | 1,008 | 1,474 | 1,879
Short-term investments | 503 | 46 | 676 | 101
Total interest income | 24,367 | 15,324 | 43,933 | 29,599
Interest expense |  |  |  |
Deposits | 4,870 | 2,161 | 8,564 | 3,985
Short-term borrowings | 34 | 402 | 277 | 765
Long-term debt | 532 | 408 | 975 | 812
Subordinated notes | 499 | 0 | 996 | 0
Total interest expense | 5,935 | 2,971 | 10,812 | 5,562
Net interest income | 18,432 | 12,353 | 33,121 | 24,037
Provision for loan losses | 200 | 200 | 600 | 400
Net interest income after provision for loan losses | 18,232 | 12,153 | 32,521 | 23,637
Noninterest income |  |  |  |
Service charges on deposit accounts | 1,680 | 1,463 | 3,169 | 2,881
Other service charges, commissions and fees | 346 | 689 | 587 | 938
Trust and investment management income | 1,749 | 1,701 | 3,507 | 3,369
Brokerage income | 672 | 501 | 1,150 | 1,059
Mortgage banking activities | 652 | 679 | 1,120 | 1,314
Income from life insurance | 684 | 291 | 1,026 | 568
Other income | 32 | 135 | 144 | 216
Investment securities gains | 2,064 | 46 | 2,403 | 862
Total noninterest income | 7,879 | 5,505 | 13,106 | 11,207
Noninterest expenses |  |  |  |
Salaries and employee benefits | 8,922 | 7,855 | 17,599 | 15,877
Occupancy | 1,066 | 679 | 2,067 | 1,477
Furniture and equipment | 1,140 | 1,068 | 2,163 | 1,987
Data processing | 1,058 | 595 | 1,828 | 1,214
Telephone and communication | 202 | 165 | 414 | 361
Automated teller and interchange fees | 238 | 190 | 474 | 361
Advertising and bank promotions | 548 | 237 | 1,069 | 619
FDIC insurance | 221 | 172 | 406 | 338
Legal fees | 120 | 83 | 173 | 149
Other professional services | 587 | 476 | 1,091 | 779
Directors' compensation | 261 | 205 | 497 | 456
Real estate owned | 12 | 53 | 14 | 78
Taxes other than income | 314 | 251 | 620 | 502
Intangible asset amortization | 402 | 24 | 610 | 48
Merger related | 6,860 | 154 | 7,505 | 154
Insurance claim receivable write off | 0 | 0 | 615 | 0
Other operating expenses | 1,363 | 1,065 | 2,351 | 1,941
Total noninterest expenses | 23,314 | 13,272 | 39,496 | 26,341
Income before income tax expense | 2,797 | 4,386 | 6,131 | 8,503
Income tax expense | 110 | 374 | 342 | 866
Net income | $ 2,687 | $ 4,012 | $ 5,789 | $ 7,637
Per share information: |  |  |  |
Basic earnings per share (in usd per share) | $ 0.26 | $ 0.50 | $ 0.59 | $ 0.94
Diluted earnings per share (in usd per share) | $ 0.26 | $ 0.48 | $ 0.58 | $ 0.92

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