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v3.10.0.1

Consolidated Statements Of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Interest income: |  |  |  |
Interest and fees on loans | $ 31,343 | $ 25,469 | $ 61,101 | $ 50,085
Interest and dividends on investment securities | 5,525 | 5,898 | 11,166 | 11,795
Other interest income |  | 42 | 4 | 67
Total interest income | 36,868 | 31,409 | 72,271 | 61,947
Interest expense: |  |  |  |
Deposits | 4,253 | 2,500 | 7,709 | 4,731
Short-term borrowings | 1,912 | 870 | 3,613 | 1,564
Long-term borrowings | 618 | 617 | 1,236 | 1,235
Total interest expense | 6,783 | 3,987 | 12,558 | 7,530
Net interest income | 30,085 | 27,422 | 59,713 | 54,417
Provision for loan losses | 40 | 3,832 | 2,989 | 6,613
Net interest income after provision for loan losses | 30,045 | 23,590 | 56,724 | 47,804
Noninterest income: |  |  |  |
Service charges on deposits | 1,703 | 1,840 | 3,441 | 3,585
Insurance income | 1,018 | 1,133 | 2,417 | 2,564
ATM and debit card | 1,531 | 1,456 | 2,952 | 2,785
Investment advisory | 1,911 | 1,429 | 3,689 | 2,860
Company owned life insurance | 443 | 473 | 893 | 918
Investments in limited partnerships | 123 | 135 | 691 | 105
Loan servicing | 203 | 123 | 318 | 243
Net gain on sale of loans held for sale | 131 | 72 | 227 | 120
Net gain on investment securities | 7 | 210 | 7 | 416
Net gain on derivative instruments | 78 |  | 252 |
Net gain on other assets | 9 | 6 | 12 | 4
Contingent consideration liability adjustment |  | 1,200 |  | 1,200
Other | 1,392 | 1,256 | 2,634 | 2,369
Total noninterest income | 8,549 | 9,333 | 17,533 | 17,169
Noninterest expense: |  |  |  |
Salaries and employee benefits | 12,871 | 11,986 | 26,300 | 23,355
Occupancy and equipment | 4,167 | 4,184 | 8,574 | 8,148
Professional services | 896 | 1,057 | 1,779 | 2,072
Computer and data processing | 1,358 | 1,312 | 2,593 | 2,483
Supplies and postage | 548 | 467 | 1,060 | 1,004
FDIC assessments | 480 | 469 | 988 | 926
Advertising and promotions | 721 | 645 | 1,698 | 1,107
Amortization of intangibles | 305 | 291 | 593 | 588
Goodwill impairment |  | 1,575 |  | 1,575
Other | 2,099 | 1,955 | 3,967 | 3,625
Total noninterest expense | 23,445 | 23,941 | 47,552 | 44,883
Income before income taxes | 15,149 | 8,982 | 26,705 | 20,090
Income tax expense | 2,979 | 2,736 | 5,247 | 5,901
Net income | 12,170 | 6,246 | 21,458 | 14,189
Preferred stock dividends | 366 | 366 | 731 | 731
Net income available to common shareholders | $ 11,804 | $ 5,880 | $ 20,727 | $ 13,458
Earnings per common share (Note 3): |  |  |  |
Basic | $ 0.74 | $ 0.40 | $ 1.30 | $ 0.92
Diluted | 0.74 | 0.40 | 1.30 | 0.92
Cash dividends declared per common share | $ 0.24 | $ 0.21 | $ 0.48 | $ 0.42

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