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CONSOLIDATED STATEMENTS OF INCOME - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
INTEREST AND DIVIDEND INCOME |  |
Loans, including fees | $ 59,593,000 | $ 47,522,000
Securities: |  |
Taxable | 3,735,000 | 3,389,000
Tax-exempt | 219,000 | 428,000
Dividends | 299,000 | 252,000
Other | 648,000 | 194,000
Total Interest Income | 64,494,000 | 51,785,000
INTEREST EXPENSE |  |
Deposits | 5,253,000 | 3,547,000
Short-term borrowings | 59,000 | 83,000
Long-term borrowings | 2,087,000 | 1,803,000
Total Interest Expense | 7,399,000 | 5,433,000
Net Interest Income | 57,095,000 | 46,352,000
PROVISION FOR LOAN LOSSES | 1,620,000 | 0
Net Interest Income after Provision for Loan Losses | 55,475,000 | 46,352,000
OTHER INCOME |  |
Earnings on investment in bank-owned life insurance | 1,068,000 | 1,075,000
Gain on life insurance proceeds | 52,000 | 0
Net gains on sales or calls of securities | 85,000 | 0
Net losses on equity securities | (296,000) | 0
Commissions from insurance sales | 5,550,000 | 5,024,000
Other | 1,400,000 | 1,336,000
Total Other Income | 15,948,000 | 14,149,000
OTHER EXPENSES |  |
Salaries and employee benefits | 26,734,000 | 24,654,000
Net occupancy | 2,971,000 | 2,403,000
Equipment | 4,959,000 | 3,757,000
Other tax | 902,000 | 791,000
Professional services | 1,468,000 | 1,134,000
Supplies and postage | 766,000 | 731,000
Marketing and corporate relations | 565,000 | 433,000
FDIC and regulatory | 688,000 | 644,000
Merger related expenses | 0 | 4,728,000
Intangible assets amortization | 745,000 | 537,000
Foreclosed real estate expenses | 129,000 | 93,000
Other operating | 4,776,000 | 4,174,000
Total Other Expenses | 44,703,000 | 44,079,000
Income Before Income Taxes | 26,720,000 | 16,422,000
PROVISION FOR INCOME TAXES | 4,972,000 | 6,634,000
Net Income | $ 21,748,000 | $ 9,788,000
PER SHARE DATA |  |
Basic earnings | $ 3.09 | $ 1.50
Cash dividends declared | $ 0.89 | $ 0.80
Service charges on deposit accounts |  |
OTHER INCOME |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 3,350,000 | $ 2,940,000
Income from fiduciary, investment management and brokerage activities |  |
OTHER INCOME |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 2,364,000 | 2,012,000
Service charges on ATM and debit card transactions |  |
OTHER INCOME |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 2,375,000 | $ 1,762,000

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