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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Interest Income |  |  |  |
Interest and fees on loans | $ 33,025 | $ 36,207 | $ 100,190 | $ 108,020
Taxable interest on investments | 4,480 | 4,794 | 14,241 | 14,729
Nontaxable interest on investments | 823 | 675 | 2,438 | 1,943
Dividend income | 163 | 158 | 498 | 562
Other interest income | 176 | 686 | 691 | 1,712
Total interest income | 38,667 | 42,520 | 118,058 | 126,966
Interest Expense |  |  |  |
Interest on deposits | 2,899 | 8,963 | 12,953 | 26,542
Interest on borrowings | 394 | 801 | 1,591 | 2,660
Interest on subordinated debentures | 893 | 833 | 2,668 | 2,373
Total interest expense | 4,186 | 10,597 | 17,212 | 31,575
Net interest income | 34,481 | 31,923 | 100,846 | 95,391
Provision for credit losses | 987 | 730 | 12,160 | 2,647
Net interest income after provision for credit losses | 33,494 | 31,193 | 88,686 | 92,744
Non-Interest Income |  |  |  |
Mortgage banking income, net | 4,664 | 2,668 | 12,889 | 5,662
Brokerage and insurance commissions | 755 | 625 | 2,034 | 1,942
Bank-owned life insurance | 615 | 613 | 1,918 | 1,810
Customer loan swap fees | 51 | 109 | 222 | 919
Net gain on sale of securities | 0 | 1 | 0 | 28
Other income | 874 | 877 | 2,373 | 2,498
Total non-interest income | 12,696 | 10,739 | 36,159 | 30,165
Non-Interest Expense |  |  |  |
Salaries and employee benefits | 13,739 | 13,604 | 41,693 | 40,043
Furniture, equipment and data processing | 3,076 | 2,708 | 8,576 | 8,111
Net occupancy costs | 1,785 | 1,710 | 5,785 | 5,263
Consulting and professional fees | 913 | 892 | 2,877 | 2,679
Debit card expense | 972 | 960 | 2,784 | 2,666
Regulatory assessments | 510 | 182 | 971 | 1,091
Amortization of core deposit intangible assets | 170 | 177 | 511 | 529
Other real estate owned and collection costs, net | 71 | 251 | 270 | 353
Other expenses | 3,985 | 3,264 | 9,824 | 9,754
Total non-interest expense | 25,221 | 23,748 | 73,291 | 70,489
Income before income tax expense | 20,969 | 18,184 | 51,554 | 52,420
Income Tax Expense | 4,194 | 3,696 | 10,346 | 10,455
Net Income | $ 16,775 | $ 14,488 | $ 41,208 | $ 41,965
Per Share Data |  |  |  |
Basic earnings per share | $ 1.12 | $ 0.94 | $ 2.74 | $ 2.70
Diluted earnings per share | $ 1.11 | $ 0.94 | $ 2.73 | $ 2.70
Weighted average number of common shares outstanding | 14,961,465 | 15,339,093 | 15,008,004 | 15,482,765
Diluted weighted average number of common shares outstanding | 15,001,047 | 15,381,928 | 15,044,427 | 15,522,501
Cash dividends declared per share | $ 0.33 | $ 0.30 | $ 0.99 | $ 0.90
Debit Card [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue | $ 2,627 | $ 2,432 | $ 7,159 | $ 6,723
Deposit Account [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue | 1,606 | 1,970 | 4,955 | 6,202
Fiduciary and Trust [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue | $ 1,504 | $ 1,444 | $ 4,609 | $ 4,381

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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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