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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
INTEREST INCOME |  |
Interest and fees on loans | $ 40,512 | $ 34,667
Interest on investments: |  |
Taxable | 2,684 | 1,925
Tax-exempt | 93 | 109
Interest on loans held for sale | 4 | 10
Interest on interest-earning deposits | 1,270 | 357
Total interest income | 44,563 | 37,068
INTEREST EXPENSE |  |
Interest on savings and interest-bearing deposit accounts | 8,061 | 3,719
Interest on certificates of deposit | 3,234 | 2,149
Interest on borrowed funds | 834 | 370
Interest on finance lease liability | 99 | 107
Interest on subordinated debt | 1,224 | 1,221
Subtotal - interest expense | 13,452 | 7,566
Interest on interest-bearing demand - brokered | 739 | 680
Interest on certificates of deposits - brokered | 365 | 429
Total interest expense | 14,556 | 8,675
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES | 30,007 | 28,393
Provision for loan and lease losses | 100 | 1,250
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES | 29,907 | 27,143
OTHER INCOME |  |
Wealth management fee income | 9,174 | 8,367
Service charges and fees | 816 | 831
Bank owned life insurance | 338 | 336
Gains on loans held for sale at fair value (mortgage banking) | 47 | 94
Fee income related to loan level, back-to-back swaps | 270 | 252
Gain on sale of SBA loans | 419 | 31
Other income | 606 | 382
Securities gains/(losses), net | 59 | (78)
Total other income | 11,729 | 10,215
OPERATING EXPENSES |  |
Compensation and employee benefits | 17,156 | 14,579
Premises and equipment | 3,388 | 3,270
FDIC insurance expense | 277 | 580
Other operating expense | 4,894 | 4,908
Total operating expenses | 25,715 | 23,337
INCOME BEFORE INCOME TAX EXPENSE | 15,921 | 14,021
Income tax expense | 4,496 | 3,214
NET INCOME | $ 11,425 | $ 10,807
EARNINGS PER SHARE |  |
Basic | $ 0.59 | $ 0.58
Diluted | $ 0.58 | $ 0.57
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING |  |
Basic | 19,350,452 | 18,608,309
Diluted | 19,658,006 | 18,908,692

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