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v3.20.2

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Interest Income |  |  |  |
Loans, including fees | $ 21,372 | $ 21,712 | $ 41,914 | $ 43,285
Investment securities - Taxable | 1,765 | 1,338 | 3,524 | 2,647
Investment securities -Exempt from federal income taxes | 239 | 211 | 474 | 455
Other | 130 | 217 | 700 | 401
Total interest income | 23,506 | 23,478 | 46,612 | 46,788
Interest Expense |  |  |  |
Deposits | 2,558 | 3,548 | 5,950 | 6,296
Short-term borrowings |  | 735 |  | 1,266
Long-term debt | 857 | 904 | 1,734 | 1,815
Total interest expense | 3,415 | 5,187 | 7,684 | 9,377
Net interest income | 20,091 | 18,291 | 38,928 | 37,411
Provision for loan losses | 3,500 | 1,797 | 6,000 | 4,017
Net interest income after provision for loan losses | 16,591 | 16,494 | 32,928 | 33,394
Noninterest Income |  |  |  |
Retirement and benefit services | 13,710 | 15,776 | 29,930 | 30,835
Wealth management | 4,112 | 3,878 | 8,158 | 7,489
Mortgage banking | 17,546 | 7,035 | 22,591 | 11,604
Service charges on deposit accounts | 297 | 430 | 720 | 874
Net gains (losses) on investment securities | 1,294 | 182 | 1,294 | 309
Other | 1,271 | 2,683 | 2,726 | 3,947
Total noninterest income | 38,230 | 29,984 | 65,419 | 55,058
Noninterest Expense |  |  |  |
Compensation | 21,213 | 18,143 | 39,944 | 34,956
Employee taxes and benefits | 4,747 | 5,160 | 10,055 | 10,588
Occupancy and equipment expense | 2,869 | 2,641 | 5,624 | 5,386
Business services, software and technology expense | 4,520 | 4,022 | 8,964 | 7,820
Intangible amortization expense | 991 | 1,050 | 1,981 | 2,101
Professional fees and assessments | 1,160 | 1,029 | 2,200 | 2,095
Marketing and business development | 549 | 707 | 1,159 | 1,134
Supplies and postage | 675 | 663 | 1,378 | 1,396
Travel | 51 | 398 | 312 | 900
Mortgage and lending expenses | 1,192 | 769 | 2,235 | 1,215
Other | 1,767 | 679 | 2,608 | 1,184
Total noninterest expense | 39,734 | 35,261 | 76,460 | 68,775
Income before income taxes | 15,087 | 11,217 | 21,887 | 19,677
Income tax expense | 3,613 | 2,869 | 5,050 | 4,893
Net income | $ 11,474 | $ 8,348 | $ 16,837 | $ 14,784
Basic earnings per common share | $ 0.66 | $ 0.60 | $ 0.97 | $ 1.07
Diluted earnings per common share | 0.65 | 0.59 | 0.95 | 1.05
Dividends declared per common share | $ 0.15 | $ 0.14 | $ 0.30 | $ 0.28
Average common shares outstanding | 17,111 | 13,810 | 17,091 | 13,796
Diluted average common shares outstanding | 17,445 | 14,100 | 17,425 | 14,089

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