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v3.20.1

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest income: |  |
Loans | $ 35,337 | $ 32,590
Mortgage-backed securities | 5,622 | 4,074
Other securities | 1,024 | 1,865
Federal Home Loan Bank of New York dividends | 577 | 402
Deposits in other financial institutions | 172 | 535
Total interest income | 42,732 | 39,466
Interest expense: |  |
Deposits | 9,279 | 10,247
Borrowings | 3,520 | 1,889
Total interest expense | 12,799 | 12,136
Net interest income | 29,933 | 27,330
Provision for loan losses | 8,183 | 59
Net interest income after provision for loan losses | 21,750 | 27,271
Non-interest income: |  |
Fees and service charges for customer services | 1,120 | 1,140
Income on bank owned life insurance | 876 | 896
(Losses) gains on available-for-sale debt securities, net | (13) | 155
(Losses) gains on trading securities, net | (1,992) | 1,086
Other | 117 | 37
Total non-interest income | 108 | 3,314
Non-interest expense: |  |
Compensation and employee benefits | 7,289 | 11,020
Occupancy | 3,060 | 3,282
Furniture and equipment | 333 | 259
Data processing | 1,460 | 1,263
Professional fees | 1,109 | 747
Advertising | 818 | 764
FDIC insurance | 0 | 277
Other | 1,613 | 1,592
Total non-interest expense | 15,682 | 19,204
Income before income tax expense | 6,176 | 11,381
Income tax expense | 1,625 | 2,610
Net income | $ 4,551 | $ 8,771
Net income per common share: |  |
Basic (usd per share) | $ 0.10 | $ 0.19
Diluted (usd per share) | $ 0.10 | $ 0.19
Unrealized gains on debt securities available-for-sale: |  |
Net unrealized holding gains | $ 8,310 | $ 8,763
Less: reclassification adjustment for net losses (gains) included in net income | 13 | (155)
Net unrealized gains | 8,323 | 8,608
Income tax expense related to net unrealized holding gains on debt securities available-for-sale | (2,326) | (2,453)
Income tax benefit related to reclassification adjustment for (losses) gains included in net income | (3) | 43
Other comprehensive income, net of tax | 5,994 | 6,198
Comprehensive income | $ 10,545 | $ 14,969

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