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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
INTEREST INCOME: |  |  |  |
Interest and fees on loans | $ 12,691 | $ 10,423 | $ 37,216 | $ 31,287
Interest on deposits in other banks | 170 | 53 | 312 | 204
Interest and dividends on investment securities: |  |  |  |
Taxable | 2,533 | 1,818 | 7,277 | 4,564
Exempt from Federal income taxes | 896 | 1,531 | 3,008 | 5,428
Total interest income | 16,290 | 13,825 | 47,813 | 41,483
INTEREST EXPENSE: |  |  |  |
Interest on deposits | 320 | 200 | 810 | 690
Interest on junior subordinated deferrable interest debentures | 52 | 39 | 147 | 108
Other | 11 | 8 | 126 | 13
Total interest expense | 383 | 247 | 1,083 | 811
Net interest income before provision for credit losses | 15,907 | 13,578 | 46,730 | 40,672
PROVISION FOR (REVERSAL OF) CREDIT LOSSES | 0 | (900) | 50 | (1,150)
Net interest income after provision for credit losses | 15,907 | 14,478 | 46,680 | 41,822
NON-INTEREST INCOME: |  |  |  |
Service charges | 739 | 765 | 2,220 | 2,285
Appreciation in cash surrender value of bank-owned life insurance | 175 | 150 | 522 | 450
Interchange fees | 381 | 378 | 1,106 | 1,075
Net realized gains on sale of credit card portfolio | (116) | 0 | 462 | 0
Net realized gains on sales of investment securities | 380 | 169 | 1,277 | 2,808
Federal Home Loan Bank dividends | 119 | 98 | 358 | 322
Loan placement fees | 207 | 279 | 546 | 526
Other income | 578 | 715 | 1,429 | 1,430
Total non-interest income | 2,463 | 2,554 | 7,920 | 8,896
NON-INTEREST EXPENSES: |  |  |  |
Salaries and employee benefits | 6,387 | 5,989 | 19,636 | 17,865
Occupancy and equipment | 1,489 | 1,286 | 4,603 | 3,676
Professional services | 343 | 258 | 1,144 | 1,104
Data processing | 409 | 407 | 1,259 | 1,250
Regulatory assessments | 154 | 161 | 476 | 482
ATM/Debit card expenses | 192 | 216 | 569 | 553
License and maintenance contracts | 174 | 188 | 608 | 590
Directors’ expenses | 158 | 135 | 381 | 492
Advertising | 192 | 154 | 569 | 484
Internet banking expense | 172 | 181 | 542 | 523
Acquisition and integration | 0 | 163 | 217 | 618
Amortization of core deposit intangibles | 94 | 47 | 281 | 141
Other | 1,027 | 1,209 | 3,373 | 3,519
Total non-interest expenses | 10,791 | 10,394 | 33,658 | 31,297
Income before provision for income taxes | 7,579 | 6,638 | 20,942 | 19,421
Provision for income taxes | 1,827 | 2,144 | 4,934 | 5,730
Net income | $ 5,752 | $ 4,494 | $ 16,008 | $ 13,691
Earnings per common share: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.42 | $ 0.37 | $ 1.17 | $ 1.12
Weighted average common shares used in basic computation (in shares) | 13,715,141 | 12,208,313 | 13,692,657 | 12,183,363
Diluted earnings per common share (in dollars per share) | $ 0.42 | $ 0.36 | $ 1.16 | $ 1.11
Weighted average common shares used in diluted computation (in shares) | 13,836,828 | 12,325,254 | 13,821,828 | 12,315,850
Cash dividend per common share (in dollars per share) | $ 0.08 | $ 0.06 | $ 0.22 | $ 0.18

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- Definition Amount of fees and commissions from financial services and banking activities and correspondent clearing. Includes fees from depositor accounts, credit cards, merchant discounts, and fiduciary and trust activities, guarantee fees, investment advisory, management, and administrative fees, transfer agent fees, and insurance commissions. + 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 income earned from credit card services (including late, over limit, and annual fees) and debit card services (including interchange fees, annual fees and other fees). Excludes interest income earned on credit card balances and transactions. + References No definition available. + Details
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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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