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v3.19.3

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Interest income |  |  |  |
Loans and leases | $ 23,922 | $ 22,266 | $ 72,033 | $ 63,171
Securities | 1,194 | 1,002 | 3,464 | 2,796
Short-term investments | 322 | 295 | 930 | 787
Total interest income | 25,438 | 23,563 | 76,427 | 66,754
Interest expense |  |  |  |
Deposits | 6,006 | 4,232 | 18,060 | 10,271
Federal Home Loan Bank advances and other borrowings | 2,376 | 1,957 | 6,153 | 5,424
Junior subordinated notes | 280 | 280 | 832 | 832
Total interest expense | 8,662 | 6,469 | 25,045 | 16,527
Net interest income | 16,776 | 17,094 | 51,382 | 50,227
Provision for loan and lease losses | 1,349 | (546) | 613 | 4,508
Net interest income after provision for loan and lease losses | 15,427 | 17,640 | 50,769 | 45,719
Non-interest income |  |  |  |
Trust and investment service fees | 2,060 | 1,941 | 6,125 | 5,826
Gain on sale of Small Business Administration loans | 454 | 641 | 993 | 1,184
Service charges on deposits | 795 | 788 | 2,314 | 2,292
Loan fees | 439 | 459 | 1,316 | 1,375
Increase in cash surrender value of bank-owned life insurance | 305 | 301 | 894 | 890
Net loss on sale of securities | (4) | 0 | (5) | 0
Commercial loan swap fees | 374 | 306 | 1,898 | 1,009
Other non-interest income | 1,369 | 435 | 2,699 | 943
Total non-interest income | 5,792 | 4,871 | 16,234 | 13,519
Non-interest expense |  |  |  |
Compensation | 10,324 | 9,819 | 30,991 | 28,006
Occupancy | 580 | 560 | 1,730 | 1,632
Professional fees | 751 | 1,027 | 2,745 | 2,990
Data processing | 654 | 512 | 1,923 | 1,748
Marketing | 548 | 593 | 1,611 | 1,518
Equipment | 277 | 403 | 938 | 1,089
Computer software | 859 | 814 | 2,485 | 2,235
FDIC insurance | 1 | 457 | 595 | 1,125
Collateral liquidation costs | 110 | 230 | 108 | 454
Net loss on foreclosed properties | (262) | (30) | (241) | (30)
Tax credit investment (recovery) impairment | (120) | 113 | 3,982 | 554
SBA recourse (benefit) provision | (427) | 314 | 167 | 118
Other non-interest expense | 897 | 874 | 2,406 | 2,621
Total non-interest expense | 14,716 | 15,746 | 49,922 | 44,120
Income before income tax expense (benefit) | 6,503 | 6,765 | 17,081 | 15,118
Income tax expense (benefit) | 1,418 | 1,464 | (475) | 2,879
Net income | $ 5,085 | $ 5,301 | $ 17,556 | $ 12,239
Earnings per common share |  |  |  |
Basic | $ 0.59 | $ 0.60 | $ 2.01 | $ 1.40
Diluted | 0.59 | 0.60 | 2.01 | 1.40
Dividends declared per share | $ 0.15 | $ 0.14 | $ 0.45 | $ 0.42

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