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v3.19.3

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Interest income: |  |  |  |
Interest and fees on loans | $ 22,068 | $ 22,556 | $ 66,968 | $ 67,733
Interest on securities -- taxable | 261 | 666 | 916 | 1,704
Interest on securities -- tax-exempt | 596 | 706 | 1,930 | 2,133
Interest on deposits in banks | 680 | 358 | 1,784 | 1,343
Total interest income | 23,605 | 24,286 | 71,598 | 72,913
Interest expense: |  |  |  |
Interest on deposits | 1,383 | 1,269 | 4,080 | 3,847
Interest on short-term borrowings | 1 | 204 | 122 | 606
Interest on long-term debt |  | 488 |  | 1,494
Total interest expense | 1,384 | 1,961 | 4,202 | 5,947
Net interest income | 22,221 | 22,325 | 67,396 | 66,966
Provision for loan losses | 675 | 495 | 3,480 | 1,485
Net interest income after provision for loan losses | 21,546 | 21,830 | 63,916 | 65,481
Noninterest income: |  |  |  |
Insurance commissions |  | 299 |  | 966
Net loss on sale of securities |  | (618) | (43) | (618)
Net FDIC indemnification asset amortization | (719) | (645) | (1,787) | (1,602)
Other income | 900 |  | 4,600 |
Other operating income | 709 | 964 | 1,935 | 2,393
Total noninterest income | 7,634 | 6,519 | 24,363 | 20,146
Noninterest expense: |  |  |  |
Salaries and employee benefits | 9,334 | 8,983 | 27,653 | 27,417
Occupancy expense | 1,042 | 1,075 | 3,277 | 3,408
Furniture and equipment expense | 1,183 | 985 | 3,278 | 2,976
Service fees | 1,466 | 1,134 | 3,727 | 2,813
Advertising and public relations | 795 | 478 | 1,832 | 1,461
Professional fees | 548 | 337 | 1,290 | 1,074
Amortization of intangibles | 251 | 261 | 746 | 785
FDIC premiums and assessments |  | 234 | 318 | 697
Merger/acquisition/divestiture expenses | 592 |  | 592 |
Loss on extinguishment of debt |  | 1,096 |  | 1,096
Goodwill impairment |  | 1,492 |  | 1,492
Other operating expense | 2,233 | 2,056 | 8,167 | 9,188
Total noninterest expense | 17,444 | 18,131 | 50,880 | 52,407
Income before income taxes | 11,736 | 10,218 | 37,399 | 33,220
Income tax expense | 2,580 | 1,118 | 8,161 | 6,186
Net income | $ 9,156 | $ 9,100 | $ 29,238 | $ 27,034
Earnings per common share |  |  |  |
Basic (in dollars per share) | $ 0.59 | $ 0.55 | $ 1.86 | $ 1.62
Diluted (in dollars per share) | $ 0.58 | $ 0.55 | $ 1.85 | $ 1.61
Weighted average shares outstanding |  |  |  |
Basic (in shares) | 15,603,992 | 16,512,823 | 15,717,678 | 16,717,704
Diluted (in shares) | 15,664,587 | 16,612,416 | 15,785,484 | 16,810,425
Fiduciary and Trust [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | $ 952 | $ 791 | $ 2,581 | $ 2,408
Deposit Account [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | 3,785 | 3,803 | 10,892 | 10,883
Financial Service, Other [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | $ 2,007 | $ 1,925 | $ 6,185 | $ 5,716

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