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v3.25.2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Interest income: |  |  |  |
Loans and leases, including fees | $ 61,049 | $ 50,853 | $ 118,811 | $ 100,873
Securities: |  |  |  |
Taxable | 4,848 | 5,320 | 9,623 | 9,869
Tax-exempt | 395 | 353 | 749 | 705
Federal funds sold and other earning assets | 3,161 | 4,759 | 6,647 | 9,620
Total interest income | 69,453 | 61,285 | 135,830 | 121,067
Interest expense: |  |  |  |
Deposits | 28,301 | 27,439 | 55,636 | 54,474
Borrowings | 70 | 148 | 140 | 276
Subordinated debt | 739 | 884 | 1,472 | 1,782
Total interest expense | 29,110 | 28,471 | 57,248 | 56,532
Net interest income | 40,343 | 32,814 | 78,582 | 64,535
Provision for credit losses | 2,411 | 883 | 3,391 | 443
Net interest income after provision for credit losses | 37,932 | 31,931 | 75,191 | 64,092
Noninterest income: |  |  |  |
Service charges on deposit accounts | 1,766 | 1,692 | 3,502 | 3,304
Gain (loss) on sale of securities | (4) |  | (4) |
Mortgage banking | 633 | 348 | 1,126 | 628
Investment services | 1,440 | 1,302 | 3,209 | 2,682
Insurance commissions | 1,554 | 1,284 | 2,967 | 2,387
Interchange and debit card transaction fees, net | 1,342 | 1,343 | 2,562 | 2,596
Other | 2,167 | 1,635 | 4,133 | 4,387
Total noninterest income | 8,898 | 7,604 | 17,495 | 15,984
Noninterest expense: |  |  |  |
Salaries and employee benefits | 19,602 | 17,261 | 38,836 | 33,900
Occupancy and equipment | 3,432 | 3,324 | 6,829 | 6,720
FDIC insurance | 992 | 825 | 1,952 | 1,740
Other real estate and loan related expense | 757 | 538 | 1,415 | 1,123
Advertising and marketing | 390 | 295 | 772 | 597
Data processing and technology | 2,651 | 2,452 | 5,309 | 4,916
Professional services | 1,153 | 1,064 | 2,521 | 1,989
Amortization of intangibles | 566 | 608 | 1,135 | 1,220
Other | 3,026 | 2,834 | 6,097 | 5,549
Total noninterest expense | 32,569 | 29,201 | 64,866 | 57,754
Income before income tax expense | 14,261 | 10,334 | 27,820 | 22,322
Income tax expense | 2,556 | 2,331 | 4,861 | 4,962
Net Income | $ 11,705 | $ 8,003 | $ 22,959 | $ 17,360
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.7 | $ 0.48 | $ 1.37 | $ 1.03
Diluted (in dollars per share) | $ 0.69 | $ 0.48 | $ 1.36 | $ 1.03
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 16,778,988 | 16,770,819 | 16,773,293 | 16,810,277
Diluted (in shares) | 16,878,736 | 16,850,250 | 16,875,608 | 16,887,374

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