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v3.10.0.1

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Interest income |  |  |
Loans and leases | $ 86,228 | $ 71,960 | $ 74,627
Securities | 3,842 | 3,148 | 2,845
Short-term investments | 1,205 | 703 | 645
Total interest income | 91,275 | 75,811 | 78,117
Interest expense |  |  |
Deposits | 15,533 | 10,805 | 11,716
Federal Home Loan Bank advances and other borrowings | 7,288 | 3,285 | 1,958
Junior subordinated notes | 1,112 | 1,112 | 1,115
Total interest expense | 23,933 | 15,202 | 14,789
Net interest income | 67,342 | 60,609 | 63,328
Provision for loan and lease losses | 5,492 | 6,172 | 7,818
Net interest income after provision for loan and lease losses | 61,850 | 54,437 | 55,510
Non-interest income |  |  |
Trust and investment services fee income | 7,744 | 6,670 | 5,356
Gain on sale of Small Business Administration loans | 1,451 | 1,591 | 4,400
Gain on sale of residential mortgage loans | 0 | 26 | 590
Service charges on deposits | 3,062 | 3,013 | 2,990
Loan fees | 1,783 | 1,988 | 2,430
Increase in cash surrender value of bank-owned life insurance | 1,191 | 1,250 | 974
Net (loss) gain on sale of securities | (4) | (403) | 10
Swap fees | 1,670 | 909 | 76
Other non-interest income | 1,270 | 1,621 | 1,162
Total non-interest income | 18,167 | 16,665 | 17,988
Non-interest expense |  |  |
Compensation | 37,439 | 31,663 | 31,545
Occupancy | 2,192 | 2,088 | 2,019
Professional fees | 3,869 | 4,063 | 4,031
Data processing | 2,362 | 2,701 | 3,298
Marketing | 2,135 | 2,109 | 2,338
Equipment | 1,434 | 1,211 | 1,189
Computer software | 3,015 | 2,723 | 2,160
FDIC insurance | 1,478 | 1,388 | 1,472
Collateral liquidation costs | 646 | 829 | 262
Net loss (gain) on foreclosed properties | 367 | (143) | 122
Impairment of tax credit investments | 2,083 | 2,784 | 3,691
SBA recourse provision | 1,913 | 2,240 | 2,068
Other non-interest expense | 3,430 | 3,215 | 2,238
Total non-interest expense | 62,363 | 56,871 | 56,433
Income before income tax expense | 17,654 | 14,231 | 17,065
Income tax expense | 1,351 | 2,326 | 2,156
Net income | $ 16,303 | $ 11,905 | $ 14,909
Earnings per common share: |  |  |
Basic | $ 1.86 | $ 1.36 | $ 1.71
Diluted | 1.86 | 1.36 | 1.71
Dividends declared per share | $ 0.56 | $ 0.52 | $ 0.48

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