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v3.8.0.1

Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Interest and fees on loans: |  |
Taxable | $ 17,509 | $ 15,541
Tax-exempt | 870 | 726
Interest and dividends on investment securities: |  |
Taxable | 858 | 697
Tax-exempt | 701 | 794
Dividends | 16 | 12
Interest on interest-bearing deposits in other banks | 40 | 29
Total interest income | 19,994 | 17,799
Interest expense: |  |
Interest on deposits | 1,834 | 1,434
Interest on short-term borrowings | 667 | 174
Interest on long-term debt | 306 | 348
Total interest expense | 2,807 | 1,956
Net interest income | 17,187 | 15,843
Provision for loan losses | 1,050 | 1,200
Net interest income after provision for loan losses | 16,137 | 14,643
Noninterest income: |  |
Service charges, fees and commissions | 2,088 | 1,572
Merchant services income | 250 | 1,015
Commission and fees on fiduciary activities | 497 | 508
Wealth management income | 411 | 319
Mortgage banking income | 147 | 179
Life insurance investment income | 187 | 189
Net loss on investment securities | (8) |
Total noninterest income | 3,572 | 3,782
Noninterest expense: |  |
Salaries and employee benefits expense | 6,955 | 6,275
Net occupancy and equipment expense | 2,814 | 2,394
Merchant services expense | 2 | 730
Amortization of intangible assets | 230 | 268
Professional fees and outside services | 623 | 529
FDIC insurance and assessments | 286 | 127
Donations | 313 | 272
Other expenses | 1,858 | 1,761
Total noninterest expense | 13,081 | 12,356
Income before income taxes | 6,628 | 6,069
Income tax expense | 774 | 1,269
Net income | 5,854 | 4,800
Other comprehensive loss: |  |
Unrealized loss on investment securities available-for-sale | (2,376) | 273
Other comprehensive loss | (2,376) | 273
Income tax (benefit) expense | (501) | 96
Other comprehensive (loss) income, net of income taxes | (1,875) | 177
Comprehensive income | $ 3,979 | $ 4,977
Net income: |  |
Basic | $ 0.79 | $ 0.65
Diluted | $ 0.79 | $ 0.65
Average common shares outstanding: |  |
Basic | 7,396,505 | 7,394,143
Diluted | 7,396,505 | 7,394,143
Dividends declared | $ 0.32 | $ 0.31

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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(b)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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