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v3.20.2

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Interest Income |  |  |  |
Loans, including fees | $ 21,962 | $ 21,886 | $ 63,876 | $ 65,171
Investment securities - Taxable | 1,973 | 1,374 | 5,497 | 4,021
Investment securities -Exempt from federal income taxes | 238 | 163 | 712 | 618
Other | 116 | 202 | 816 | 603
Total interest income | 24,289 | 23,625 | 70,901 | 70,413
Interest Expense |  |  |  |
Deposits | 1,683 | 3,506 | 7,633 | 9,802
Short-term borrowings |  | 539 |  | 1,805
Long-term debt | 841 | 899 | 2,575 | 2,714
Total interest expense | 2,524 | 4,944 | 10,208 | 14,321
Net interest income | 21,765 | 18,681 | 60,693 | 56,092
Provision for loan losses | 3,500 | 1,498 | 9,500 | 5,515
Net interest income after provision for loan losses | 18,265 | 17,183 | 51,193 | 50,577
Noninterest Income |  |  |  |
Retirement and benefit services | 15,104 | 15,307 | 45,034 | 46,142
Wealth management | 4,486 | 3,896 | 12,644 | 11,385
Mortgage banking | 22,269 | 8,135 | 44,860 | 19,739
Service charges on deposit accounts | 355 | 447 | 1,075 | 1,321
Net gains (losses) on investment securities | 1,428 | 48 | 2,722 | 357
Other | 1,614 | 1,747 | 4,340 | 5,694
Total noninterest income | 45,256 | 29,580 | 110,675 | 84,638
Noninterest Expense |  |  |  |
Compensation | 22,740 | 20,041 | 62,684 | 54,997
Employee taxes and benefits | 5,033 | 4,600 | 15,088 | 15,188
Occupancy and equipment expense | 2,768 | 2,700 | 8,392 | 8,086
Business services, software and technology expense | 4,420 | 4,224 | 13,384 | 12,044
Intangible amortization expense | 990 | 990 | 2,971 | 3,091
Professional fees and assessments | 1,031 | 1,051 | 3,231 | 3,146
Marketing and business development | 929 | 890 | 2,088 | 2,024
Supplies and postage | 247 | 631 | 1,625 | 2,027
Travel | 26 | 435 | 338 | 1,335
Mortgage and lending expenses | 1,231 | 751 | 3,466 | 1,966
Other | 799 | 1,014 | 3,407 | 2,198
Total noninterest expense | 40,214 | 37,327 | 116,674 | 106,102
Income before income taxes | 23,307 | 9,436 | 45,194 | 29,113
Income tax expense | 5,648 | 2,332 | 10,698 | 7,225
Net income | $ 17,659 | $ 7,104 | $ 34,496 | $ 21,888
Basic earnings per common share | $ 1.01 | $ 0.49 | $ 1.98 | $ 1.53
Diluted earnings per common share | 0.99 | 0.48 | 1.94 | 1.49
Dividends declared per common share | $ 0.15 | $ 0.14 | $ 0.45 | $ 0.42
Average common shares outstanding | 17,121 | 14,274 | 17,101 | 13,957
Diluted average common shares outstanding | 17,453 | 14,626 | 17,435 | 14,317

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