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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Interest and dividend income |  |  |  |
Loans | $ 25,094 | $ 25,918 | $ 72,490 | $ 80,398
Securities and other | 3,821 | 4,557 | 11,792 | 15,006
Total interest and dividend income | 28,915 | 30,475 | 84,282 | 95,404
Interest expense |  |  |  |
Deposits | 1,555 | 3,869 | 7,109 | 14,437
Borrowings | 1,778 | 1,941 | 5,415 | 7,149
Total interest expense | 3,333 | 5,810 | 12,524 | 21,586
Net interest income | 25,582 | 24,665 | 71,758 | 73,818
Provision for credit losses | (174) | 1,800 | (1,428) | 4,265
Net interest income after provision for loan losses | 25,756 | 22,865 | 73,186 | 69,553
Non-interest income |  |  |  |
Trust and investment management fee income | 3,868 | 3,532 | 11,335 | 10,060
Customer service fees | 3,515 | 2,886 | 9,742 | 8,437
Gain on sales of securities, net | 1,930 |  | 1,980 | 1,486
Mortgage banking income | 850 | 2,649 | 4,973 | 4,230
Bank-owned life insurance income | 494 | 492 | 1,510 | 1,525
Customer derivative income | 341 | 316 | 837 | 1,417
Other income | 352 | 227 | 726 | 1,078
Total non-interest income | 11,350 | 10,102 | 31,103 | 28,233
Non-interest expense |  |  |  |
Salaries and employee benefits | 11,743 | 11,809 | 35,275 | 35,602
Occupancy and equipment | 4,029 | 4,279 | 12,251 | 12,559
Loss (gain) on sales of premises and equipment, net | (146) |  | (137) | 90
Outside services | 547 | 438 | 1,512 | 1,414
Professional services | 491 | 479 | 1,200 | 1,488
Communication | 188 | 215 | 707 | 698
Marketing | 339 | 300 | 1,163 | 970
Amortization of intangible assets | 233 | 256 | 707 | 768
Loss on debt extinguishment | 1,768 |  | 1,768 | 1,351
Acquisition, conversion and other expenses | 318 | 691 | 1,759 | 952
Other expenses | 3,862 | 3,952 | 11,382 | 11,152
Total non-interest expense | 23,372 | 22,419 | 67,587 | 67,044
Income before income taxes | 13,734 | 10,548 | 36,702 | 30,742
Income tax expense | 2,706 | 2,146 | 7,169 | 6,138
Net income | $ 11,028 | $ 8,402 | $ 29,533 | $ 24,604
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 0.74 | $ 0.56 | $ 1.97 | $ 1.60
Diluted (in dollars per share) | $ 0.73 | $ 0.56 | $ 1.96 | $ 1.60
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 14,982,766 | 15,079,413 | 14,960,753 | 15,358,803
Diluted (in shares) | 15,050,756 | 15,102,834 | 15,034,582 | 15,381,866

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