XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Interest income:    
Interest and fees on loans $ 24,641 $ 26,540
Interest on securities -- taxable 556 198
Interest on securities -- tax-exempt 194 297
Interest on deposits in banks 248 116
Total interest income 25,639 27,151
Interest expense:    
Interest on deposits 486 869
Total interest expense 486 869
Net interest income 25,153 26,282
Provision for (recovery of) credit losses 1,961 (4,001)
Net interest income after provision for loan losses 23,192 30,283
Noninterest income:    
Other operating income 1,707 635
Total noninterest income 9,194 7,569
Noninterest expense:    
Salaries and employee benefits 11,671 10,884
Occupancy expense 1,269 1,275
Furniture and equipment expense 1,614 1,367
Service fees 1,503 1,335
Advertising and public relations 540 335
Professional fees 453 466
Amortization of intangibles 357 357
FDIC premiums and assessments 218 199
Other operating expense 2,361 2,602
Total noninterest expense 19,986 18,820
Income before income taxes 12,400 19,032
Income tax expense 2,885 4,430
Net income $ 9,515 $ 14,602
Earnings per common share    
Basic (in dollars per share) $ 0.57 $ 0.83
Diluted (in dollars per share) $ 0.56 $ 0.82
Weighted average shares outstanding    
Basic (in shares) 16,817,284 17,669,937
Diluted (in shares) 16,864,515 17,729,185
Fiduciary and Trust [Member]    
Noninterest income:    
Noninterest income $ 972 $ 881
Deposit Account [Member]    
Noninterest income:    
Noninterest income 3,498 3,031
Financial Service, Other [Member]    
Noninterest income:    
Noninterest income $ 3,017 $ 3,022