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v3.10.0.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Interest income: |  |  |  |
Interest and fees on loans | $ 22,422 | $ 22,914 | $ 45,177 | $ 44,741
Interest on securities -- taxable | 649 | 407 | 1,038 | 816
Interest on securities -- tax-exempt | 712 | 763 | 1,427 | 1,560
Interest on deposits in banks | 514 | 221 | 985 | 380
Total interest income | 24,297 | 24,305 | 48,627 | 47,497
Interest expense: |  |  |  |
Interest on deposits | 1,327 | 1,233 | 2,578 | 2,399
Interest on short-term borrowings | 202 | 211 | 402 | 421
Interest on long-term debt | 506 | 567 | 1,006 | 1,242
Total interest expense | 2,035 | 2,011 | 3,986 | 4,062
Net interest income | 22,262 | 22,294 | 44,641 | 43,435
Provision for loan losses | 495 | 934 | 990 | 1,426
Net interest income after provision for loan losses | 21,767 | 21,360 | 43,651 | 42,009
Noninterest income: |  |  |  |
Insurance commissions | 338 | 325 | 667 | 698
Net loss on sale of securities |  | (657) |  | (657)
Net FDIC indemnification asset amortization | (575) | (1,586) | (957) | (2,918)
Other operating income | 827 | 1,074 | 1,429 | 1,743
Total noninterest income | 7,016 | 5,055 | 13,627 | 10,367
Noninterest expense: |  |  |  |
Salaries and employee benefits | 8,993 | 9,022 | 18,434 | 17,770
Occupancy expense | 1,083 | 1,341 | 2,333 | 2,589
Furniture and equipment expense | 945 | 1,087 | 1,991 | 2,178
Service fees | 851 | 1,095 | 1,679 | 1,940
Advertising and public relations | 461 | 544 | 983 | 1,149
Professional fees | 430 | 817 | 737 | 1,639
Amortization of intangibles | 263 | 263 | 524 | 524
FDIC premiums and assessments | 252 | 227 | 463 | 471
Other operating expense | 3,939 | 2,642 | 7,132 | 5,482
Total noninterest expense | 17,217 | 17,038 | 34,276 | 33,742
Income before income taxes | 11,566 | 9,377 | 23,002 | 18,634
Income tax expense | 2,500 | 2,959 | 5,068 | 6,014
Net income | $ 9,066 | $ 6,418 | $ 17,934 | $ 12,620
Earnings per common share |  |  |  |
Basic (in dollars per share) | $ 0.54 | $ 0.38 | $ 1.06 | $ 0.74
Diluted (in dollars per share) | 0.54 | 0.38 | 1.06 | 0.74
Cash dividends per common share (in dollars per share) | $ 0.18 | $ 0.16 | $ 0.84 | $ 0.32
Weighted average shares outstanding |  |  |  |
Basic (in shares) | 16,689,398 | 17,012,189 | 16,821,842 | 17,005,196
Diluted (in shares) | 16,788,615 | 17,082,832 | 16,912,872 | 17,075,961
Fiduciary and Trust [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | $ 823 | $ 791 | $ 1,617 | $ 1,581
Deposit Account [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | 3,612 | 3,360 | 7,080 | 6,473
Financial Service, Other [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | $ 1,991 | $ 1,748 | $ 3,791 | $ 3,447

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