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v3.20.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest and dividend income |  |
Loans and leases, including fees | $ 22,112 | $ 23,748
Taxable securities | 2,460 | 2,617
Tax-exempt securities | 1,339 | 1,045
Federal funds sold and other | 140 | 73
Total interest income | 26,051 | 27,483
Interest expense |  |
Deposits | 1,834 | 2,955
Short-term borrowings | 36 | 72
Subordinated debentures | 394 | 483
Total interest expense | 2,264 | 3,510
Net interest income | 23,787 | 23,973
Provision (benefit) for loan losses | 1,800 | 300
Net interest income after provision for loan and lease losses | 21,987 | 23,673
Non-interest income |  |
Service charges on deposits | 3,183 | 2,943
Net (losses) gains on sale of securities available-for-sale |  | 6
Other income | 2,923 | 2,963
Total non-interest income | 6,106 | 5,906
Non-interest expense |  |
Salaries and employee benefits | 10,172 | 9,243
Occupancy and equipment | 2,327 | 2,361
Other | 5,319 | 6,248
Total non-interest expense | 17,818 | 17,852
Income before income taxes | 10,275 | 11,727
Provision for income taxes | 2,468 | 2,832
Net income | $ 7,807 | $ 8,895
Earnings per share |  |
Book value | $ 21.03 | $ 18.53
Cash dividend per share | 0.20 | 0.18
Basic | 0.51 | 0.58
Diluted | $ 0.51 | $ 0.58
Weighted average shares outstanding, basic | 15,262,252 | 15,311,154
Weighted average shares outstanding, diluted | 15,340,017 | 15,447,747

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