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v3.10.0.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Interest income: |  |  |  |
Interest and fees on loans | $ 22,556 | $ 22,694 | $ 67,733 | $ 67,435
Interest on securities -- taxable | 666 | 341 | 1,704 | 1,157
Interest on securities -- tax-exempt | 706 | 739 | 2,133 | 2,299
Interest on deposits in banks | 358 | 275 | 1,343 | 655
Total interest income | 24,286 | 24,049 | 72,913 | 71,546
Interest expense: |  |  |  |
Interest on deposits | 1,269 | 1,275 | 3,847 | 3,674
Interest on short-term borrowings | 204 | 213 | 606 | 634
Interest on long-term debt | 488 | 511 | 1,494 | 1,753
Total interest expense | 1,961 | 1,999 | 5,947 | 6,061
Net interest income | 22,325 | 22,050 | 66,966 | 65,485
Provision for loan losses | 495 | 730 | 1,485 | 2,156
Net interest income after provision for loan losses | 21,830 | 21,320 | 65,481 | 63,329
Noninterest income: |  |  |  |
Insurance commissions | 299 | 306 | 966 | 1,004
Net loss on sale of securities | (618) |  | (618) | (657)
Net FDIC indemnification asset amortization | (645) | (268) | (1,602) | (3,186)
Other operating income | 964 | 593 | 2,393 | 2,336
Total noninterest income | 6,519 | 6,703 | 20,146 | 17,070
Noninterest expense: |  |  |  |
Salaries and employee benefits | 8,983 | 9,001 | 27,417 | 26,771
Occupancy expense | 1,075 | 1,082 | 3,408 | 3,671
Furniture and equipment expense | 985 | 1,133 | 2,976 | 3,311
Service fees | 1,134 | 705 | 2,813 | 2,645
Advertising and public relations | 478 | 551 | 1,461 | 1,700
Professional fees | 337 | 339 | 1,074 | 1,978
Amortization of intangibles | 261 | 266 | 785 | 790
FDIC premiums and assessments | 234 | 227 | 697 | 698
Loss on extinguishment of debt | 1,096 |  | 1,096 |
Goodwill impairment | 1,492 |  | 1,492 |
Other operating expense | 2,056 | 3,173 | 9,188 | 8,655
Total noninterest expense | 18,131 | 16,477 | 52,407 | 50,219
Income before income taxes | 10,218 | 11,546 | 33,220 | 30,180
Income tax expense | 1,118 | 3,894 | 6,186 | 9,908
Net income | $ 9,100 | $ 7,652 | $ 27,034 | $ 20,272
Earnings per common share |  |  |  |
Basic (in dollars per share) | $ 0.55 | $ 0.45 | $ 1.62 | $ 1.19
Diluted (in dollars per share) | 0.55 | 0.45 | 1.61 | 1.19
Cash dividends per common share (in dollars per share) | $ 0.21 | $ 0.18 | $ 1.05 | $ 0.50
Weighted average shares outstanding |  |  |  |
Basic (in shares) | 16,512,823 | 17,005,654 | 16,717,704 | 17,005,350
Diluted (in shares) | 16,612,416 | 17,082,729 | 16,810,425 | 17,076,958
Fiduciary and Trust [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | $ 791 | $ 758 | $ 2,408 | $ 2,339
Deposit Account [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | 3,803 | 3,605 | 10,883 | 10,078
Financial Service, Other [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | $ 1,925 | $ 1,709 | $ 5,716 | $ 5,156

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