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v3.19.2

Condensed 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 | $ 22,721 | $ 22,422 | $ 44,900 | $ 45,177
Interest on securities -- taxable | 246 | 649 | 655 | 1,038
Interest on securities -- tax-exempt | 649 | 712 | 1,334 | 1,427
Interest on deposits in banks | 766 | 514 | 1,104 | 985
Total interest income | 24,382 | 24,297 | 47,993 | 48,627
Interest expense: |  |  |  |
Interest on deposits | 1,392 | 1,327 | 2,697 | 2,578
Interest on short-term borrowings | 1 | 202 | 121 | 402
Interest on long-term debt |  | 506 |  | 1,006
Total interest expense | 1,393 | 2,035 | 2,818 | 3,986
Net interest income | 22,989 | 22,262 | 45,175 | 44,641
Provision for loan losses | 1,585 | 495 | 2,805 | 990
Net interest income after provision for loan losses | 21,404 | 21,767 | 42,370 | 43,651
Noninterest income: |  |  |  |
Insurance commissions |  | 338 |  | 667
Net loss on sale of securities | (43) |  | (43) |
Net FDIC indemnification asset amortization | (516) | (575) | (1,068) | (957)
Other income | 2,025 |  | 3,700 |
Other operating income | 471 | 827 | 1,226 | 1,429
Total noninterest income | 8,649 | 7,016 | 16,729 | 13,627
Noninterest expense: |  |  |  |
Salaries and employee benefits | 9,153 | 8,993 | 18,319 | 18,434
Occupancy expense | 1,082 | 1,083 | 2,235 | 2,333
Furniture and equipment expense | 1,062 | 945 | 2,095 | 1,991
Service fees | 1,231 | 851 | 2,261 | 1,679
Advertising and public relations | 513 | 461 | 1,037 | 983
Professional fees | 328 | 430 | 742 | 737
Amortization of intangibles | 249 | 263 | 495 | 524
FDIC premiums and assessments | 150 | 252 | 318 | 463
Other operating expense | 2,883 | 3,939 | 5,934 | 7,132
Total noninterest expense | 16,651 | 17,217 | 33,436 | 34,276
Income before income taxes | 13,402 | 11,566 | 25,663 | 23,002
Income tax expense | 2,951 | 2,500 | 5,581 | 5,068
Net income | $ 10,451 | $ 9,066 | $ 20,082 | $ 17,934
Earnings per common share |  |  |  |
Basic (in dollars per share) | $ 0.67 | $ 0.54 | $ 1.27 | $ 1.06
Diluted (in dollars per share) | 0.66 | 0.54 | 1.27 | 1.06
Cash dividends per common share (in dollars per share) | $ 0.25 | $ 0.18 | $ 0.46 | $ 0.84
Weighted average shares outstanding |  |  |  |
Basic (in shares) | 15,712,204 | 16,689,398 | 15,775,462 | 16,821,842
Diluted (in shares) | 15,775,320 | 16,788,615 | 15,847,498 | 16,912,872
Fiduciary and Trust [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | $ 884 | $ 823 | $ 1,629 | $ 1,617
Deposit Account [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | 3,699 | 3,612 | 7,107 | 7,080
Financial Service, Other [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | $ 2,129 | $ 1,991 | $ 4,178 | $ 3,791

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