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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
INTEREST INCOME: |  |
Interest and fees on loans | $ 18,299 | $ 16,777
Interest on deposits in other banks | 432 | 75
Interest and dividends on investment securities: |  |
Taxable | 5,500 | 5,886
Exempt from Federal income taxes | 1,396 | 1,405
Total interest income | 25,627 | 24,143
INTEREST EXPENSE: |  |
Interest on deposits | 5,018 | 1,004
Interest on short-term borrowings | 621 | 661
Interest on senior debt and subordinated debentures | 915 | 897
Total interest expense | 6,554 | 2,562
Net interest income before provision for credit losses | 19,073 | 21,581
PROVISION FOR CREDIT LOSSES | 575 | 633
Net interest income after provision for credit losses | 18,498 | 20,948
NON-INTEREST INCOME: |  |
Service charges | 384 | 387
Net realized losses on sales and calls of investment securities | (373) | (219)
Other income | 1,625 | 1,407
Total non-interest income | 1,636 | 1,575
NON-INTEREST EXPENSES: |  |
Salaries and employee benefits | 8,638 | 8,034
Occupancy and equipment | 1,543 | 1,258
Total other non-interest expense | 5,152 | 3,913
Total non-interest expenses | 15,333 | 13,205
Income before provision for income taxes | 4,801 | 9,318
Provision for income taxes | 1,125 | 2,348
Net income | $ 3,676 | $ 6,970
Earnings per common share: |  |
Basic earnings per common share (in dollars per share) | $ 0.31 | $ 0.60
Weighted average common shares used in basic computation (in shares) | 11,750,528 | 11,703,813
Diluted earnings per common share (in dollars per share) | $ 0.31 | $ 0.59
Weighted average common shares used in diluted computation (in shares) | 11,790,231 | 11,731,135
Cash dividends per common share (in dollars per share) | $ 0.12 | $ 0.12

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