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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
INTEREST INCOME: |  |  |  |
Interest and fees on loans | $ 10,423 | $ 8,112 | $ 31,287 | $ 24,208
Interest on deposits in other banks | 53 | 71 | 204 | 210
Interest and dividends on investment securities: |  |  |  |
Taxable | 1,818 | 1,500 | 4,564 | 4,486
Exempt from Federal income taxes | 1,531 | 1,582 | 5,428 | 4,680
Total interest income | 13,825 | 11,265 | 41,483 | 33,584
INTEREST EXPENSE: |  |  |  |
Interest on deposits | 200 | 240 | 690 | 690
Interest on junior subordinated deferrable interest debentures | 39 | 30 | 108 | 88
Other | 8 | 0 | 13 | 0
Total interest expense | 247 | 270 | 811 | 778
Net interest income before provision for credit losses | 13,578 | 10,995 | 40,672 | 32,806
(REVERSAL OF) PROVISION FOR CREDIT LOSSES | (900) | (1,000) | (1,150) | (5,850)
Net interest income after provision for credit losses | 14,478 | 11,995 | 41,822 | 38,656
NON-INTEREST INCOME: |  |  |  |
Service charges | 825 | 743 | 2,452 | 2,227
Appreciation in cash surrender value of bank-owned life insurance | 150 | 131 | 450 | 411
Interchange fees | 378 | 312 | 1,075 | 904
Net realized gains on sales of investment securities | 169 | 286 | 2,808 | 1,836
Other-than-temporary impairment loss on investment securities | 0 | 0 | 0 | (136)
Federal Home Loan Bank dividends | 98 | 110 | 322 | 314
Loan placement fees | 279 | 347 | 526 | 792
Other income | 655 | 206 | 1,263 | 1,005
Total non-interest income | 2,554 | 2,135 | 8,896 | 7,353
NON-INTEREST EXPENSES: |  |  |  |
Salaries and employee benefits | 5,989 | 5,608 | 17,865 | 16,304
Occupancy and equipment | 1,286 | 1,124 | 3,676 | 3,511
Professional services | 258 | 346 | 1,104 | 971
Data processing | 407 | 390 | 1,250 | 1,145
Regulatory assessments | 161 | 134 | 482 | 469
ATM/Debit card expenses | 216 | 159 | 553 | 469
License and maintenance contracts | 188 | 125 | 590 | 388
Directors’ expenses | 135 | 163 | 492 | 474
Advertising | 154 | 131 | 484 | 444
Internet banking expense | 181 | 170 | 523 | 497
Acquisition and integration | 163 | 363 | 618 | 515
Amortization of core deposit intangibles | 47 | 34 | 141 | 102
Other | 1,209 | 908 | 3,519 | 2,719
Total non-interest expenses | 10,394 | 9,655 | 31,297 | 28,008
Income before provision for income taxes | 6,638 | 4,475 | 19,421 | 18,001
Provision for income taxes | 2,144 | 1,361 | 5,730 | 5,426
Net income | $ 4,494 | $ 3,114 | $ 13,691 | $ 12,575
Earnings per common share: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.37 | $ 0.28 | $ 1.12 | $ 1.15
Weighted average common shares used in basic computation (in shares) | 12,208,313 | 10,984,141 | 12,183,363 | 10,969,633
Diluted earnings per common share (in dollars per share) | $ 0.36 | $ 0.28 | $ 1.11 | $ 1.14
Weighted average common shares used in diluted computation (in shares) | 12,325,254 | 11,092,674 | 12,315,850 | 11,068,045
Cash dividend per common share (in dollars per share) | $ 0.06 | $ 0.06 | $ 0.18 | $ 0.18

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + 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 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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