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v3.23.3

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Interest income: |  |  |  |
Loans and leases, including fees | $ 47,539 | $ 35,127 | $ 137,712 | $ 96,300
Securities: |  |  |  |
Taxable | 4,335 | 3,135 | 12,322 | 8,463
Tax-exempt | 356 | 561 | 1,066 | 1,369
Federal funds sold and other earning assets | 3,045 | 3,474 | 9,448 | 5,389
Total interest income | 55,275 | 42,297 | 160,548 | 111,521
Interest expense: |  |  |  |
Deposits | 23,433 | 4,866 | 59,333 | 9,384
Borrowings | 210 | 97 | 775 | 371
Subordinated debt | 626 | 626 | 1,877 | 1,877
Total interest expense | 24,269 | 5,589 | 61,985 | 11,632
Net interest income | 31,006 | 36,708 | 98,563 | 99,889
Provision for credit losses |  | 974 |  | 3,230
Provision for credit losses, post ASU 2019-04 | 795 |  | 1,458 |
Net interest income after provision for credit losses | 30,211 | 35,734 | 97,105 | 96,659
Noninterest income: |  |  |  |
Service charges on deposit accounts | 1,736 | 1,611 | 4,838 | 4,376
Loss on sale of securities | (6,801) |  | (6,801) |
Mortgage banking | 309 | 170 | 813 | 1,475
Investment services | 1,461 | 1,051 | 3,766 | 3,186
Insurance commissions | 1,153 | 864 | 3,551 | 2,363
Interchange and debit card transaction fees, net | 1,357 | 1,356 | 4,087 | 4,107
Other | 1,476 | 1,198 | 4,492 | 5,083
Total noninterest income | 691 | 6,250 | 14,746 | 20,590
Noninterest expense: |  |  |  |
Salaries and employee benefits | 16,785 | 16,317 | 49,474 | 47,036
Occupancy and equipment | 3,547 | 3,167 | 10,073 | 9,020
FDIC insurance | 825 | 705 | 2,241 | 2,022
Other real estate and loan related expense | 603 | 565 | 1,616 | 1,930
Advertising and marketing | 346 | 288 | 1,006 | 985
Data processing and technology | 2,378 | 1,872 | 6,777 | 5,185
Professional services | 735 | 822 | 2,307 | 2,809
Amortization of intangibles | 647 | 650 | 1,981 | 1,919
Merger related and restructuring expenses | 110 | 87 | 110 | 607
Other | 2,540 | 2,757 | 7,870 | 7,361
Total noninterest expense | 28,516 | 27,230 | 83,455 | 78,874
Income before income tax expense | 2,386 | 14,754 | 28,396 | 38,375
Income tax expense | 319 | 3,211 | 5,993 | 8,357
Net income | $ 2,067 | $ 11,543 | $ 22,403 | $ 30,018
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.12 | $ 0.69 | $ 1.33 | $ 1.79
Diluted (in dollars per share) | $ 0.12 | $ 0.68 | $ 1.33 | $ 1.78
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 16,807,548 | 16,749,255 | 16,801,840 | 16,734,298
Diluted (in shares) | 16,918,635 | 16,872,022 | 16,907,325 | 16,867,970

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- Definition Interest income on federal funds sold. Federal funds sold represent the excess federal funds held by one commercial bank which it lends to another commercial bank, usually at an agreed-upon (federal funds) rate of interest. Such loans generally are of short-duration (overnight) and the amount of other interest earning assets not otherwise specified in the taxonomy. + References No definition available. + Details
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense and equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses. + References No definition available. + Details
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