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v3.5.0.2

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Interest income: |  |  |  |
Interest and fees on loans | $ 23,619 | $ 21,210 | $ 68,044 | $ 61,793
Interest and dividends on investment securities | 5,741 | 5,797 | 17,196 | 16,170
Interest and Other Income |  |  | 1 |
Total interest income | 29,360 | 27,007 | 85,241 | 77,963
Interest expense: |  |  |  |
Deposits | 2,192 | 1,917 | 6,237 | 5,364
Short-term borrowings | 500 | 342 | 1,183 | 785
Long-term borrowings | 618 | 617 | 1,853 | 1,132
Total interest expense | 3,310 | 2,876 | 9,273 | 7,281
Net interest income | 26,050 | 24,131 | 75,968 | 70,682
Provision for loan losses | 1,961 | 754 | 6,281 | 4,783
Net interest income after provision for loan losses | 24,089 | 23,377 | 69,687 | 65,899
Noninterest income: |  |  |  |
Service charges on deposits | 1,913 | 2,037 | 5,392 | 5,880
Insurance income | 1,407 | 1,265 | 4,262 | 3,930
ATM and debit card | 1,441 | 1,297 | 4,187 | 3,773
Investment advisory | 1,326 | 523 | 3,934 | 1,551
Company owned life insurance | 486 | 488 | 2,340 | 1,448
Investments in limited partnerships | 161 | 336 | 253 | 865
Loan servicing | 104 | 153 | 332 | 416
Net gain on sale of loans held for sale | 46 | 53 | 202 | 161
Net gain on investment securities | 426 | 286 | 2,426 | 1,348
Net gain on other assets | 199 |  | 285 | 20
Amortization of tax credit investment |  | (390) |  | (390)
Other | 1,030 | 957 | 3,059 | 2,755
Total noninterest income | 8,539 | 7,005 | 26,672 | 21,757
Noninterest expense: |  |  |  |
Salaries and employee benefits | 11,325 | 10,278 | 33,757 | 31,107
Occupancy and equipment | 3,617 | 3,417 | 10,906 | 10,491
Professional services | 956 | 1,064 | 5,236 | 2,898
Computer and data processing | 832 | 779 | 2,549 | 2,291
Supplies and postage | 490 | 540 | 1,548 | 1,611
FDIC assessments | 406 | 444 | 1,283 | 1,277
Advertising and promotions | 214 | 312 | 938 | 789
Other | 2,778 | 2,484 | 7,739 | 7,101
Total noninterest expense | 20,618 | 19,318 | 63,956 | 57,565
Income before income taxes | 12,010 | 11,064 | 32,403 | 30,091
Income tax expense | 3,541 | 2,748 | 9,165 | 8,389
Net income | 8,469 | 8,316 | 23,238 | 21,702
Preferred stock dividends | 366 | 366 | 1,097 | 1,097
Net income available to common shareholders | $ 8,103 | $ 7,950 | $ 22,141 | $ 20,605
Earnings per common share (Note 3): |  |  |  |
Basic | $ 0.56 | $ 0.56 | $ 1.53 | $ 1.46
Diluted | 0.56 | 0.56 | 1.53 | 1.46
Cash dividends declared per common share | $ 0.20 | $ 0.20 | $ 0.60 | $ 0.60
Weighted average common shares outstanding: |  |  |  |
Basic | 14,456 | 14,087 | 14,429 | 14,076
Diluted | 14,500 | 14,139 | 14,485 | 14,124

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(b)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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