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v3.20.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest income: |  |
Interest and fees on loans | $ 36,860 | $ 36,466
Interest and dividends on investment securities | 4,582 | 4,946
Other interest income | 211 | 102
Total interest income | 41,653 | 41,514
Interest expense: |  |
Deposits | 7,019 | 6,799
Short-term borrowings | 892 | 2,305
Long-term borrowings | 618 | 618
Total interest expense | 8,529 | 9,722
Net interest income | 33,124 | 31,792
Provision for credit losses | 13,915 | 1,193
Net interest income after provision for credit losses | 19,209 | 30,599
Noninterest income: |  |
Service charges on deposits | 1,587 | 1,680
Insurance income | 1,349 | 1,378
ATM and debit card | 1,602 | 1,443
Investment advisory | 2,246 | 2,216
Company owned life insurance | 465 | 410
Investments in limited partnerships | 213 | 232
Loan servicing | 7 | 110
Income from derivative instruments, net | 746 | 168
Net gain on sale of loans held for sale | 304 | 182
Net gain (loss) on investment securities | 221 | (53)
Net gain on other assets | 64 | 49
Loss on tax credit investments | (40) |
Other | 1,198 | 1,305
Total noninterest income | 9,962 | 9,120
Noninterest expense: |  |
Salaries and employee benefits | 15,014 | 14,001
Occupancy and equipment | 3,756 | 3,473
Professional services | 2,152 | 1,158
Computer and data processing | 2,673 | 2,336
Supplies and postage | 553 | 534
FDIC assessments | 372 | 512
Advertising and promotions | 555 | 520
Amortization of intangibles | 294 | 323
Other | 2,353 | 2,314
Total noninterest expense | 27,722 | 25,171
Income before income taxes | 1,449 | 14,548
Income tax expense | 322 | 3,027
Net income | 1,127 | 11,521
Preferred stock dividends | 365 | 365
Net income available to common shareholders | $ 762 | $ 11,156
Earnings per common share (Note 2): |  |
Basic | $ 0.05 | $ 0.70
Diluted | 0.05 | 0.70
Cash dividends declared per common share | $ 0.26 | $ 0.25

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