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v3.20.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Interest income: |  |  |  |
Interest and fees on loans | $ 35,602 | $ 37,904 | $ 107,659 | $ 112,177
Interest and dividends on investment securities | 4,086 | 4,449 | 13,206 | 14,147
Other interest income | 31 | 106 | 266 | 297
Total interest income | 39,719 | 42,459 | 121,131 | 126,621
Interest expense: |  |  |  |
Deposits | 3,370 | 7,277 | 15,066 | 21,454
Short-term borrowings | 232 | 2,081 | 1,408 | 6,575
Long-term borrowings | 618 | 618 | 1,853 | 1,853
Total interest expense | 4,220 | 9,976 | 18,327 | 29,882
Net interest income | 35,499 | 32,483 | 102,804 | 96,739
Provision for credit losses | 4,028 | 1,844 | 21,689 | 5,391
Net interest income after provision for credit losses | 31,471 | 30,639 | 81,115 | 91,348
Noninterest income: |  |  |  |
Service charges on deposits | 1,254 | 1,925 | 3,321 | 5,361
Insurance income | 1,357 | 1,439 | 3,525 | 3,689
ATM and debit card | 1,943 | 1,801 | 5,321 | 4,983
Investment advisory | 2,443 | 2,269 | 6,940 | 6,812
Company owned life insurance | 470 | 459 | 1,397 | 1,293
Investments in limited partnerships | (105) | 116 | (136) | 492
Loan servicing | 49 | 102 | 106 | 316
Income from derivative instruments, net | 1,931 | 890 | 4,617 | 1,013
Net gain on sale of loans held for sale | 1,581 | 439 | 2,616 | 1,028
Net gain on investment securities | 554 | 1,608 | 1,449 | 1,721
Net (loss) gain on other assets | (55) | (2) | 8 | 56
Loss on tax credit investments | (40) |  | (120) |
Other | 1,019 | 1,315 | 3,151 | 3,950
Total noninterest income | 12,401 | 12,361 | 32,195 | 30,714
Noninterest expense: |  |  |  |
Salaries and employee benefits | 15,085 | 14,411 | 45,173 | 41,661
Occupancy and equipment | 3,263 | 4,650 | 10,407 | 10,106
Professional services | 1,242 | 1,528 | 4,974 | 3,618
Computer and data processing | 3,250 | 1,378 | 8,622 | 7,407
Supplies and postage | 463 | 522 | 1,533 | 1,554
FDIC assessments | 594 | 7 | 1,505 | 1,005
Advertising and promotions | 955 | 745 | 2,055 | 2,351
Amortization of intangibles | 280 | 309 | 861 | 948
Restructuring charges | 1,362 |  | 1,362 |
Other | 2,165 | 2,336 | 6,583 | 7,410
Total noninterest expense | 28,659 | 25,886 | 83,075 | 76,060
Income before income taxes | 15,213 | 17,114 | 30,235 | 46,002
Income tax expense | 2,940 | 4,281 | 5,703 | 10,247
Net income | 12,273 | 12,833 | 24,532 | 35,755
Preferred stock dividends | 365 | 365 | 1,096 | 1,096
Net income available to common shareholders | $ 11,908 | $ 12,468 | $ 23,436 | $ 34,659
Earnings per common share (Note 3): |  |  |  |
Basic | $ 0.74 | $ 0.78 | $ 1.46 | $ 2.17
Diluted | 0.74 | 0.78 | 1.46 | 2.16
Cash dividends declared per common share | $ 0.26 | $ 0.25 | $ 0.78 | $ 0.75

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