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v3.19.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Interest income: |  |  |  |
Interest and fees on loans | $ 37,807 | $ 31,343 | $ 74,273 | $ 61,101
Interest and dividends on investment securities | 4,752 | 5,525 | 9,698 | 11,166
Other interest income | 89 | 145 | 191 | 223
Total interest income | 42,648 | 37,013 | 84,162 | 72,490
Interest expense: |  |  |  |
Deposits | 7,378 | 4,253 | 14,177 | 7,709
Short-term borrowings | 2,189 | 1,912 | 4,494 | 3,613
Long-term borrowings | 617 | 618 | 1,235 | 1,236
Total interest expense | 10,184 | 6,783 | 19,906 | 12,558
Net interest income | 32,464 | 30,230 | 64,256 | 59,932
Provision for loan losses | 2,354 | 40 | 3,547 | 2,989
Net interest income after provision for loan losses | 30,110 | 30,190 | 60,709 | 56,943
Noninterest income: |  |  |  |
Service charges on deposits | 1,756 | 1,703 | 3,436 | 3,441
Insurance income | 872 | 1,018 | 2,250 | 2,417
ATM and debit card | 1,739 | 1,531 | 3,182 | 2,952
Investment advisory | 2,327 | 1,911 | 4,543 | 3,689
Company owned life insurance | 424 | 443 | 834 | 893
Investments in limited partnerships | 144 | 123 | 376 | 691
Loan servicing | 104 | 108 | 214 | 223
Income (loss) from derivative instruments, net | (45) | 176 | 123 | 347
Net gain on sale of loans held for sale | 407 | 131 | 589 | 227
Net gain on investment securities | 166 | 7 | 113 | 7
Net gain on other assets | 9 | 9 | 58 | 12
Other | 1,330 | 1,247 | 2,635 | 2,415
Total noninterest income | 9,233 | 8,407 | 18,353 | 17,314
Noninterest expense: |  |  |  |
Salaries and employee benefits | 13,249 | 12,871 | 27,250 | 26,300
Occupancy and equipment | 4,326 | 4,167 | 8,912 | 8,574
Professional services | 932 | 896 | 2,090 | 1,779
Computer and data processing | 1,350 | 1,358 | 2,573 | 2,593
Supplies and postage | 498 | 548 | 1,032 | 1,060
FDIC assessments | 486 | 480 | 998 | 988
Advertising and promotions | 1,086 | 721 | 1,606 | 1,698
Amortization of intangibles | 316 | 305 | 639 | 593
Other | 2,760 | 2,102 | 5,074 | 3,967
Total noninterest expense | 25,003 | 23,448 | 50,174 | 47,552
Income before income taxes | 14,340 | 15,149 | 28,888 | 26,705
Income tax expense | 2,939 | 2,979 | 5,966 | 5,247
Net income | 11,401 | 12,170 | 22,922 | 21,458
Preferred stock dividends | 366 | 366 | 731 | 731
Net income available to common shareholders | $ 11,035 | $ 11,804 | $ 22,191 | $ 20,727
Earnings per common share (Note 3): |  |  |  |
Basic | $ 0.69 | $ 0.74 | $ 1.39 | $ 1.30
Diluted | 0.69 | 0.74 | 1.39 | 1.30
Cash dividends declared per common share | $ 0.25 | $ 0.24 | $ 0.50 | $ 0.48

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