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v3.21.1

CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Fee Revenue and Other Income: |  |
Information services payment and processing revenue | $ 25,216 | $ 25,503
Bank service fees | 494 | 410
Gains on sales of securities | 48 | 1,069
Other | 417 | 113
Total fee revenue and other income | 26,175 | 27,095
Interest Income: |  |
Interest and fees on loans | 8,587 | 9,001
Interest and dividends on securities: |  |
Taxable | 198 | 560
Exempt from federal income taxes | 1,739 | 1,819
Interest on federal funds sold and other short-term investments | 152 | 958
Total interest income | 10,676 | 12,338
Interest Expense: |  |
Interest on deposits | 331 | 963
Interest on short-term borrowings |  | 2
Total interest expense | 331 | 965
Net interest income | 10,345 | 11,373
(Release of) provision for credit losses | (600) | 325
Net interest income after provision for credit losses | 10,945 | 11,048
Total net revenue | 37,120 | 38,143
Operating Expense: |  |
Personnel | 22,526 | 22,427
Occupancy | 947 | 941
Equipment | 1,675 | 1,635
Amortization of intangible assets | 215 | 215
Other operating expense | 3,162 | 3,711
Total operating expense | 28,525 | 28,929
Income before income tax expense | 8,595 | 9,214
Income tax expense | 1,524 | 1,669
Net income | $ 7,071 | $ 7,545
Basic earnings per share | $ 0.49 | $ 0.52
Diluted earnings per share | $ 0.49 | $ 0.52

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