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v3.20.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Interest income: |  |  |  |
Interest and fees on loans | $ 26,991 | $ 22,721 | $ 55,049 | $ 44,900
Interest on securities -- taxable | 238 | 246 | 618 | 655
Interest on securities -- tax-exempt | 475 | 649 | 1,013 | 1,334
Interest on deposits in banks | 82 | 766 | 615 | 1,104
Total interest income | 27,786 | 24,382 | 57,295 | 47,993
Interest expense: |  |  |  |
Interest on deposits | 1,445 | 1,392 | 3,270 | 2,697
Interest on short-term borrowings | 2 | 1 | 4 | 121
Total interest expense | 1,447 | 1,393 | 3,274 | 2,818
Net interest income | 26,339 | 22,989 | 54,021 | 45,175
Provision for credit losses | 3,831 | 1,585 | 7,331 | 2,805
Net interest income after provision for loan losses | 22,508 | 21,404 | 46,690 | 42,370
Noninterest income: |  |  |  |
Net (loss) gain on sale of securities | 0 | (43) | 385 | (43)
Net FDIC indemnification asset amortization | (483) | (516) | (969) | (1,068)
Litigation settlements | 0 | 2,025 | 0 | 3,700
Other operating income | 1,365 | 471 | 2,209 | 1,226
Total noninterest income | 6,913 | 8,649 | 14,462 | 16,729
Noninterest expense: |  |  |  |
Salaries and employee benefits | 11,015 | 9,153 | 22,401 | 18,319
Occupancy expense | 1,275 | 1,082 | 2,590 | 2,235
Furniture and equipment expense | 1,316 | 1,062 | 2,700 | 2,095
Service fees | 1,329 | 1,231 | 2,852 | 2,261
Advertising and public relations | 475 | 513 | 987 | 1,037
Professional fees | 307 | 328 | 540 | 742
Amortization of intangibles | 360 | 249 | 721 | 495
FDIC premiums and assessments | 33 | 150 | 33 | 318
Merger expenses | 0 | 0 | 1,893 | 0
Other operating expense | 2,803 | 2,883 | 5,860 | 5,934
Total noninterest expense | 18,913 | 16,651 | 40,577 | 33,436
Income before income taxes | 10,508 | 13,402 | 20,575 | 25,663
Income tax expense | 2,270 | 2,951 | 4,465 | 5,581
Net income | $ 8,238 | $ 10,451 | $ 16,110 | $ 20,082
Earnings per common share |  |  |  |
Basic (in dollars per share) | $ 0.47 | $ 0.67 | $ 0.90 | $ 1.27
Diluted (in dollars per share) | $ 0.46 | $ 0.66 | $ 0.90 | $ 1.27
Weighted average shares outstanding |  |  |  |
Basic (in shares) | 17,701,853 | 15,712,204 | 17,850,423 | 15,775,462
Diluted (in shares) | 17,728,300 | 15,775,320 | 17,888,325 | 15,847,498
Fiduciary and Trust [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | $ 854 | $ 884 | $ 1,698 | $ 1,629
Deposit Account [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | 2,560 | 3,699 | 6,291 | 7,107
Financial Service, Other [Member] |  |  |  |
Noninterest income: |  |  |  |
Noninterest income | $ 2,617 | $ 2,129 | $ 4,848 | $ 4,178

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