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v3.19.1

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Interest income: |  |
Loans | $ 32,590 | $ 30,787
Mortgage-backed securities | 4,074 | 2,726
Other securities | 1,865 | 502
Federal Home Loan Bank of New York dividends | 402 | 414
Deposits in other financial institutions | 535 | 253
Total interest income | 39,466 | 34,682
Interest expense: |  |
Deposits | 10,247 | 5,211
Borrowings | 1,889 | 1,927
Total interest expense | 12,136 | 7,138
Net interest income | 27,330 | 27,544
Provision for loan losses | 59 | 34
Net interest income after provision for loan losses | 27,271 | 27,510
Non-interest income: |  |
Fees and service charges for customer services | 1,140 | 1,214
Income on bank owned life insurance | 896 | 954
Gains on securities transactions, net | 1,241 | 161
Other | 37 | 76
Total non-interest income | 3,314 | 2,405
Non-interest expense: |  |
Compensation and employee benefits | 11,020 | 9,117
Occupancy | 3,282 | 3,096
Furniture and equipment | 259 | 256
Data processing | 1,263 | 1,224
Professional fees | 747 | 763
Advertising | 764 | 611
FDIC insurance | 277 | 297
Other | 1,592 | 1,762
Total non-interest expense | 19,204 | 17,126
Income before income tax expense | 11,381 | 12,789
Income tax expense | 2,610 | 2,344
Net income | $ 8,771 | $ 10,445
Net income per common share: |  |
Basic (usd per share) | $ 0.19 | $ 0.23
Diluted (usd per share) | $ 0.19 | $ 0.22
Unrealized gains (losses) on debt securities: |  |
Net unrealized holding gains (losses) on debt securities | $ 8,763 | $ (6,153)
Less: reclassification adjustment for net gains included in net income (included in gains on securities transactions, net) | (155) | (55)
Net unrealized gains (losses) | 8,608 | (6,208)
Income tax (expense) benefit related to net unrealized holding gains (losses) on debt securities | (2,453) | 1,729
Income tax benefit related to reclassification adjustment for gains included in net income | 43 | 15
Other comprehensive income (loss), net of tax | 6,198 | (4,464)
Comprehensive income | $ 14,969 | $ 5,981

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