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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Interest Income |  |  |  |
Interest and fees on loans | $ 33,120 | $ 36,092 | $ 67,165 | $ 71,813
Taxable interest on investments | 4,883 | 4,941 | 9,761 | 9,935
Nontaxable interest on investments | 828 | 624 | 1,615 | 1,268
Dividend income | 167 | 174 | 335 | 404
Other interest income | 180 | 606 | 515 | 1,026
Total interest income | 39,178 | 42,437 | 79,391 | 84,446
Interest Expense |  |  |  |
Interest on deposits | 3,392 | 9,156 | 10,054 | 17,579
Interest on borrowings | 359 | 885 | 1,197 | 1,859
Interest on subordinated debentures | 888 | 823 | 1,775 | 1,540
Total interest expense | 4,639 | 10,864 | 13,026 | 20,978
Net interest income | 34,539 | 31,573 | 66,365 | 63,468
Provision for credit losses | 9,398 | 1,173 | 11,173 | 1,917
Net interest income after provision for credit losses | 25,141 | 30,400 | 55,192 | 61,551
Non-Interest Income |  |  |  |
Mortgage banking income, net | 4,691 | 1,742 | 8,225 | 2,994
Bank-owned life insurance | 614 | 603 | 1,303 | 1,197
Brokerage and insurance commissions | 622 | 732 | 1,279 | 1,317
Customer loan swap fees | 57 | 285 | 171 | 810
Net gain on sale of securities | 0 | 27 | 0 | 27
Other income | 745 | 613 | 1,499 | 1,621
Total non-interest income | 12,060 | 10,037 | 23,463 | 19,426
Non-Interest Expense |  |  |  |
Salaries and employee benefits | 13,627 | 13,461 | 27,954 | 26,439
Furniture, equipment and data processing | 2,710 | 2,723 | 5,500 | 5,403
Net occupancy costs | 1,997 | 1,639 | 4,000 | 3,553
Consulting and professional fees | 1,181 | 974 | 1,964 | 1,787
Debit card expense | 878 | 883 | 1,812 | 1,706
Regulatory assessments | 299 | 437 | 461 | 909
Amortization of core deposit intangible assets | 171 | 176 | 341 | 352
Other real estate owned and collection costs, net | 98 | 409 | 199 | 102
Other expenses | 2,548 | 3,256 | 5,839 | 6,490
Total non-interest expense | 23,509 | 23,958 | 48,070 | 46,741
Income before income tax expense | 13,692 | 16,479 | 30,585 | 34,236
Income Tax Expense | 2,752 | 3,275 | 6,152 | 6,759
Net Income | $ 10,940 | $ 13,204 | $ 24,433 | $ 27,477
Per Share Data |  |  |  |
Basic earnings per share | $ 0.73 | $ 0.85 | $ 1.62 | $ 1.76
Diluted earnings per share | $ 0.73 | $ 0.85 | $ 1.62 | $ 1.76
Weighted average number of common shares outstanding | 14,959,851 | 15,519,827 | 15,031,525 | 15,555,770
Diluted weighted average number of common shares outstanding | 14,997,611 | 15,559,760 | 15,069,132 | 15,595,654
Cash dividends declared per share | $ 0.33 | $ 0.30 | $ 0.66 | $ 0.60
Debit Card [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue | $ 2,391 | $ 2,281 | $ 4,532 | $ 4,291
Deposit Account [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue | 1,337 | 2,209 | 3,349 | 4,232
Fiduciary and Trust [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue | $ 1,603 | $ 1,545 | $ 3,105 | $ 2,937

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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=120399700&loc=SL114874048-224260 + Details
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