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v3.23.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Interest income: |  |
Interest and fees on loans | $ 57,098 | $ 36,298
Interest and dividends on investment securities | 6,057 | 6,036
Other interest income | 616 | 17
Total interest income | 63,771 | 42,351
Interest expense: |  |
Deposits | 19,294 | 1,705
Short-term borrowings | 1,202 | 28
Long-term borrowings | 1,460 | 1,060
Total interest expense | 21,956 | 2,793
Net interest income | 41,815 | 39,558
Provision for credit losses | 4,214 | 2,319
Net interest income after provision (benefit) for credit losses | 37,601 | 37,239
Noninterest income: |  |
Service charges on deposits | 1,027 | 1,369
Insurance income | 2,087 | 2,097
Card interchange income | 1,939 | 1,952
Investment advisory | 2,923 | 3,041
Company owned life insurance | 994 | 833
Investments in limited partnerships | 251 | 795
Loan servicing | 146 | 109
Income from derivative instruments, net | 496 | 519
Net gain (loss) on sale of loans held for sale | 112 | (91)
Net gain on other assets | 39 | 0
Net loss on tax credit investments | (201) | (227)
Other | 1,111 | 925
Total noninterest income | 10,924 | 11,322
Noninterest expense: |  |
Salaries and employee benefits | 18,133 | 16,616
Occupancy and equipment | 3,730 | 3,756
Professional services | 1,495 | 1,656
Computer and data processing | 4,691 | 3,979
Supplies and postage | 490 | 541
FDIC assessments | 1,115 | 513
Advertising and promotions | 314 | 380
Amortization of intangibles | 234 | 254
Other | 3,459 | 2,440
Total noninterest expense | 33,661 | 30,135
Income (loss) before income taxes | 14,864 | 18,426
Income tax expense | 2,775 | 3,443
Net income (loss) | 12,089 | 14,983
Preferred stock dividends | 365 | 365
Net income available to common shareholders | $ 11,724 | $ 14,618
Earnings per common share (Note 3): |  |
Basic | $ 0.76 | $ 0.94
Diluted | 0.76 | 0.93
Cash dividends declared per common share | $ 0.30 | $ 0.29

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