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v3.3.1.900

Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Interest and fees on loans: |  |  |
Taxable | $ 54,004 | $ 54,316 | $ 31,102
Tax-exempt | 2,351 | 2,265 | 1,674
Interest and dividends on investment securities: |  |  |
Taxable | 3,207 | 3,946 | 1,793
Tax-exempt | 3,385 | 3,271 | 2,625
Dividends | 35 | 50 | 88
Interest on interest-bearing deposits in other banks | 49 | 38 | 86
Interest on federal funds sold | 10 | 70 | 2
Total interest income | 63,041 | 63,956 | 37,370
Interest expense: |  |  |
Interest on deposits | 4,953 | 5,431 | 2,876
Interest on short-term borrowings | 53 | 71 | 34
Interest on long-term debt | 1,031 | 1,140 | 1,259
Total interest expense | 6,037 | 6,642 | 4,169
Net interest income | 57,004 | 57,314 | 33,201
Provision for loan losses | 3,700 | 3,524 | 2,361
Net interest income after provision for loan losses | 53,304 | 53,790 | 30,840
Noninterest income: |  |  |
Service charges, fees and commissions | 6,245 | 6,484 | 4,092
Merchant services income | 3,855 | 3,549 | 3,936
Commission and fees on fiduciary activities | 1,946 | 2,179 | 1,735
Wealth management income | 845 | 752 | 505
Mortgage banking income | 872 | 648 | 363
Life insurance investment income | 767 | 778 | 968
Net gain on sale of investment securities available-for-sale | 1,189 | 861 | 163
Total noninterest income | 15,719 | 15,251 | 11,762
Noninterest expense: |  |  |
Salaries and employee benefits expense | 21,533 | 20,652 | 15,983
Net occupancy and equipment expense | 9,104 | 8,102 | 3,988
Merchant services expense | 2,643 | 2,236 | 2,490
Amortization of intangible assets | 1,195 | 1,334 | 326
Acquisition related expense | 0 | 1,725 | 4,609
Other expenses | 12,304 | 11,884 | 9,000
Total noninterest expense | 46,779 | 45,933 | 36,396
Income before income taxes | 22,244 | 23,108 | 6,206
Income tax expense | 4,521 | 5,459 | 485
Net income | 17,723 | 17,649 | 5,721
Other comprehensive income (loss): |  |  |
Unrealized gain (loss) on investment securities available-for-sale | (510) | 4,343 | (3,882)
Reclassification adjustment for net gain on sales included in net income | (1,189) | (861) | (163)
Change in benefit plan liabilities | (296) | (3,684) | 3,642
Other comprehensive loss | (1,995) | (202) | (403)
Income tax expense (benefit) related to other comprehensive loss | (699) | (71) | 5
Other comprehensive loss, net of income taxes | (1,296) | (131) | (408)
Comprehensive income | $ 16,427 | $ 17,518 | $ 5,313
Net income: |  |  |
Basic | $ 2.36 | $ 2.34 | $ 1.21
Diluted | $ 2.36 | $ 2.34 | $ 1.21
Average common shares outstanding: |  |  |
Basic | 7,516,451 | 7,548,825 | 4,733,059
Diluted | 7,516,451 | 7,561,982 | 4,733,059
Dividends declared | $ 1.24 | $ 1.24 | $ 1.23

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