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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 |  |  |  |
Interest and fees on loans | $ 36,092 | $ 31,367 | $ 71,813 | $ 61,201
Taxable interest on investments | 4,941 | 4,386 | 9,935 | 8,611
Nontaxable interest on investments | 624 | 658 | 1,268 | 1,330
Dividend income | 174 | 343 | 404 | 629
Other interest income | 606 | 335 | 1,026 | 596
Total interest income | 42,437 | 37,089 | 84,446 | 72,367
Interest Expense |  |  |  |
Interest on deposits | 9,156 | 4,459 | 17,579 | 8,208
Interest on borrowings | 885 | 2,298 | 1,859 | 4,078
Interest on subordinated debentures | 823 | 851 | 1,540 | 1,698
Total interest expense | 10,864 | 7,608 | 20,978 | 13,984
Net interest income | 31,573 | 29,481 | 63,468 | 58,383
Provision for credit losses | 1,173 | 983 | 1,917 | 486
Net interest income after provision for credit losses | 30,400 | 28,498 | 61,551 | 57,897
Non-Interest Income |  |  |  |
Mortgage banking income, net | 1,742 | 1,609 | 2,994 | 3,000
Brokerage and insurance commissions | 732 | 685 | 1,317 | 1,335
Bank-owned life insurance | 603 | 609 | 1,197 | 1,217
Customer loan swap fees | 285 | 180 | 810 | 267
Net gain on sale of securities | 27 | 31 | 27 | 31
Other income | 613 | 785 | 1,621 | 1,674
Total non-interest income | 10,037 | 9,501 | 19,426 | 18,305
Non-Interest Expense |  |  |  |
Salaries and employee benefits | 13,461 | 12,728 | 26,439 | 25,290
Furniture, equipment and data processing | 2,723 | 2,549 | 5,403 | 5,135
Net occupancy costs | 1,639 | 1,625 | 3,553 | 3,498
Consulting and professional fees | 974 | 1,116 | 1,787 | 1,920
Debit card expense | 883 | 776 | 1,706 | 1,506
Regulatory assessments | 437 | 501 | 909 | 1,000
Amortization of intangible assets | 176 | 181 | 352 | 362
Other real estate owned and collection costs, net | 409 | 251 | 102 | 326
Other expenses | 3,256 | 3,168 | 6,490 | 6,162
Total non-interest expense | 23,958 | 22,895 | 46,741 | 45,199
Income before income tax expense | 16,479 | 15,104 | 34,236 | 31,003
Income tax expense | 3,275 | 2,887 | 6,759 | 5,966
Net Income | $ 13,204 | $ 12,217 | $ 27,477 | $ 25,037
Per Share Data |  |  |  |
Basic earnings per share | $ 0.85 | $ 0.78 | $ 1.76 | $ 1.60
Diluted earnings per share | $ 0.85 | $ 0.78 | $ 1.76 | $ 1.60
Weighted average number of common shares outstanding | 15,519,827 | 15,572,848 | 15,555,770 | 15,557,500
Diluted weighted average number of common shares outstanding | 15,559,760 | 15,629,779 | 15,595,654 | 15,615,038
Cash dividends declared per share | $ 0.30 | $ 0.30 | $ 0.60 | $ 0.55
Debit Card [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue | $ 2,281 | $ 2,126 | $ 4,291 | $ 4,055
Deposit Account [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue | 2,209 | 2,069 | 4,232 | 4,036
Fiduciary and Trust [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue | $ 1,545 | $ 1,407 | $ 2,937 | $ 2,690

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- Definition This element represents furniture and equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with accounting policy. In addition, this item includes the amount charged to expense for amortization of capitalized computer software costs as well as amounts incurred for software development activities that were not capitalized. + References No definition available. + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
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