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v3.21.2

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Interest Income: |  |  |  |
Loans and leases, including fees | $ 28,323 | $ 28,663 | $ 56,341 | $ 55,097
Securities available-for-sale: |  |  |  |
Taxable | 916 | 589 | 1,640 | 1,268
Tax-exempt | 304 | 416 | 563 | 699
Federal funds sold and other earning assets | 309 | 277 | 600 | 879
Total interest income | 29,852 | 29,945 | 59,144 | 57,943
Interest Expense: |  |  |  |
Deposits | 2,248 | 3,366 | 4,579 | 8,120
Borrowings | 123 | 249 | 241 | 339
Subordinated debt | 584 | 584 | 1,167 | 1,167
Total interest expense | 2,955 | 4,199 | 5,987 | 9,626
Net interest income | 26,897 | 25,746 | 53,157 | 48,317
Provision for loan and lease losses | (5) | 2,850 | 62 | 6,049
Net interest income after provision for loan losses | 26,902 | 22,896 | 53,095 | 42,268
Noninterest Income: |  |  |  |
Service charges on deposit accounts | 1,048 | 709 | 2,057 | 1,479
Gain on sale of securities |  | 16 |  | 16
Mortgage banking | 1,105 | 931 | 2,244 | 1,515
Investment services | 567 | 363 | 1,098 | 801
Insurance commissions | 557 | 473 | 2,023 | 742
Interchange and debit card transaction fees, net | 922 | 508 | 1,761 | 784
Other | 944 | 511 | 1,652 | 993
Total noninterest income | 5,143 | 3,511 | 10,835 | 6,330
Noninterest Expense: |  |  |  |
Salaries and employee benefits | 12,203 | 10,357 | 23,072 | 20,363
Occupancy and equipment | 2,294 | 1,996 | 4,635 | 3,906
FDIC insurance | 371 | 180 | 741 | 360
Other real estate and loan related expenses | 506 | 346 | 1,108 | 892
Advertising and marketing | 230 | 202 | 419 | 400
Data processing and technology | 1,509 | 1,155 | 2,889 | 2,163
Professional services | 849 | 868 | 1,490 | 1,578
Amortization of intangibles | 441 | 405 | 886 | 767
Merger related and restructuring expenses | 372 | 1,477 | 475 | 3,573
Other | 2,022 | 1,820 | 4,547 | 3,598
Total noninterest expenses | 20,797 | 18,806 | 40,262 | 37,600
Income before income tax expense | 11,248 | 7,601 | 23,668 | 10,998
Income tax expense | 2,470 | 1,427 | 5,134 | 2,091
Net income | $ 8,778 | $ 6,174 | $ 18,534 | $ 8,907
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.59 | $ 0.41 | $ 1.24 | $ 0.60
Diluted (in dollars per share) | $ 0.58 | $ 0.41 | $ 1.23 | $ 0.60
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 15,003,657 | 15,152,768 | 15,007,593 | 14,773,935
Diluted (in shares) | 15,126,184 | 15,202,335 | 15,118,924 | 14,842,486

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