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v3.20.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest Income |  |
Loans, including fees | $ 20,542 | $ 21,573
Investment securities - Taxable | 1,759 | 1,309
Investment securities -Exempt from federal income taxes | 235 | 244
Other | 570 | 184
Total interest income | 23,106 | 23,310
Interest Expense |  |
Deposits | 3,392 | 2,748
Short-term borrowings |  | 531
Long-term debt | 877 | 911
Total interest expense | 4,269 | 4,190
Net interest income | 18,837 | 19,120
Provision for loan losses | 2,500 | 2,220
Net interest income after provision for loan losses | 16,337 | 16,900
Noninterest Income |  |
Retirement and benefit services | 16,220 | 15,059
Wealth management | 4,046 | 3,611
Mortgage banking | 5,045 | 4,569
Service charges on deposit accounts | 423 | 444
Net gains (losses) on investment securities |  | 127
Other | 1,455 | 1,264
Total noninterest income | 27,189 | 25,074
Noninterest Expense |  |
Compensation | 18,731 | 16,813
Employee taxes and benefits | 5,308 | 5,428
Occupancy and equipment expense | 2,755 | 2,745
Business services, software and technology expense | 4,444 | 3,798
Intangible amortization expense | 990 | 1,051
Professional fees and assessments | 1,040 | 1,066
Marketing and business development | 610 | 427
Supplies and postage | 703 | 733
Travel | 261 | 502
Mortgage and lending expenses | 1,043 | 446
Other | 841 | 505
Total noninterest expense | 36,726 | 33,514
Income before income taxes | 6,800 | 8,460
Income tax expense | 1,437 | 2,024
Net income | $ 5,363 | $ 6,436
Basic earnings per common share | $ 0.31 | $ 0.47
Diluted earnings per common share | 0.30 | 0.46
Dividends declared per common share | $ 0.15 | $ 0.14
Average common shares outstanding | 17,070 | 13,781
Diluted average common shares outstanding | 17,405 | 14,078

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