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v3.19.2

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Interest and dividend income |  |  |  |
Loans, including fees | $ 21,657 | $ 14,144 | $ 42,619 | $ 27,783
Taxable securities | 1,694 | 1,040 | 3,442 | 2,026
Tax-exempt securities | 1,408 | 886 | 2,760 | 1,764
Federal funds sold and other | 167 | 90 | 689 | 511
Total interest and dividend income | 24,926 | 16,160 | 49,510 | 32,084
Interest expense |  |  |  |
Deposits | 1,976 | 570 | 3,867 | 1,277
Federal Home Loan Bank advances | 831 | 482 | 1,429 | 634
Subordinated debentures | 372 | 338 | 744 | 626
Securities sold under agreements to repurchase and other | 5 | 4 | 10 | 9
Total interest expense | 3,184 | 1,394 | 6,050 | 2,546
Net interest income | 21,742 | 14,766 | 43,460 | 29,538
Net interest income after provision for loan losses | 21,742 | 14,766 | 43,460 | 29,538
Noninterest income |  |  |  |
Service charges | 1,552 | 1,359 | 3,008 | 2,493
Net gain on sale of securities | 10 | 6 | 14 | 6
Net gain (loss) on equity securities | (33) | 35 | (31) | 75
Net gain on sale of loans | 555 | 474 | 886 | 807
ATM/Interchange fees | 951 | 588 | 1,857 | 1,142
Wealth management fees | 911 | 836 | 1,758 | 1,688
Bank owned life insurance | 252 | 144 | 499 | 286
Tax refund processing fees | 550 | 550 | 2,750 | 2,750
Other | 356 | 398 | 647 | 759
Total noninterest income | 5,104 | 4,390 | 11,388 | 10,006
Noninterest expense |  |  |  |
Compensation expense | 9,548 | 7,385 | 19,353 | 14,759
Net occupancy expense | 964 | 862 | 2,004 | 1,623
Equipment expense | 480 | 324 | 943 | 698
Contracted data processing | 447 | 2,739 | 866 | 3,087
FDIC assessment | 106 | 116 | 298 | 267
State franchise tax | 499 | 363 | 899 | 681
Professional services | 700 | 1,483 | 1,395 | 2,035
Amortization of intangible assets | 235 | 26 | 475 | 59
ATM expense | 546 | 208 | 924 | 426
Marketing | 367 | 320 | 707 | 638
Other operating expenses | 2,747 | 2,102 | 5,224 | 3,860
Total noninterest expense | 16,639 | 15,928 | 33,088 | 28,133
Income before taxes | 10,207 | 3,228 | 21,760 | 11,411
Income tax expense | 1,546 | 214 | 3,430 | 1,408
Net Income | 8,661 | 3,014 | 18,330 | 10,003
Preferred stock dividends | 164 | 299 | 328 | 602
Net income available to common shareholders | $ 8,497 | $ 2,715 | $ 18,002 | $ 9,401
Earnings per common share, basic | $ 0.54 | $ 0.26 | $ 1.15 | $ 0.91
Earnings per common share, diluted | $ 0.51 | $ 0.24 | $ 1.08 | $ 0.79

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