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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
$ / shares
shares
Jun. 30, 2018
USD ($)
$ / shares
shares
Jun. 30, 2019
USD ($)
$ / shares
shares
Jun. 30, 2018
USD ($)
$ / shares
shares
Interest income        
Interest and fees on loans $ 20,988 $ 19,624 $ 41,683 $ 38,511
Interest on investment securities 3,763 3,499 7,860 6,656
Interest on federal funds sold and due from banks 190 285 329 688
Total interest income 24,941 23,408 49,872 45,855
Interest expense        
Interest on interest-bearing transaction accounts 91 48 168 100
Interest on savings accounts 17 18 35 36
Interest on money market accounts 787 236 1,551 452
Interest on time accounts 175 140 294 296
Interest on borrowings and other obligations 24 1 71 1
Interest on subordinated debentures 58 123 118 237
Total interest expense 1,152 566 2,237 1,122
Net interest income 23,789 22,842 47,635 44,733
Provision for loan losses 0 0 0 0
Net interest income after provision for loan losses 23,789 22,842 47,635 44,733
Non-interest income        
Earnings on (cost of) bank-owned life insurance, net 235 230 175 458
Dividends on FHLB stock 193 192 389 388
Gains on investment securities, net 61 11 55 11
Other income 326 384 583 734
Total non-interest income 2,274 2,238 4,045 4,480
Non-interest expense        
Salaries and related benefits 8,868 8,316 18,014 17,333
Occupancy and equipment 1,578 1,511 3,109 3,018
Depreciation and amortization 572 546 1,128 1,093
Federal Deposit Insurance Corporation insurance 174 191 353 382
Data processing 1,004 1,023 2,019 2,404
Professional services 535 810 1,121 2,109
Directors' expense 187 183 366 357
Information technology 284 264 543 533
Amortization of core deposit intangible 221 230 443 460
Provision for losses on off-balance sheet commitments 0 0 129 0
Other expense 1,493 1,435 3,219 2,901
Total non-interest expense 14,916 14,509 30,444 30,590
Income before provision for income taxes 11,147 10,571 21,236 18,623
Provision for income taxes 2,912 2,680 5,522 4,343
Net income $ 8,235 $ 7,891 $ 15,714 $ 14,280
Net income per common share:        
Basic (usd per share) | $ / shares [1] $ 0.60 $ 0.57 $ 1.15 $ 1.03
Diluted (usd per share) | $ / shares [1] $ 0.60 $ 0.56 $ 1.13 $ 1.02
Weighted average shares:        
Basic (shares) | shares [1] 13,655 13,888 13,696 13,858
Diluted (shares) | shares [1] 13,818 14,066 13,871 14,039
Comprehensive income:        
Net income $ 8,235 $ 7,891 $ 15,714 $ 14,280
Other comprehensive income (loss)        
Change in net unrealized gains or losses on available-for-sale securities 8,982 (1,131) 12,921 (7,301)
Reclassification adjustment for gains on available-for-sale securities in net income (61) (11) (55) (11)
Net unrealized losses on securities transferred from available-for-sale to held-to-maturity 0 (278) 0 (278)
Amortization of net unrealized losses on securities transferred from available-for-sale to held-to-maturity 104 132 205 268
Subtotal 9,025 (1,288) 13,071 (7,322)
Deferred tax expense (benefit) 2,671 (384) 3,869 (2,168)
Other comprehensive income (loss), net of tax 6,354 (904) 9,202 (5,154)
Comprehensive income 14,589 6,987 24,916 9,126
Deposit Account        
Non-interest income        
Service charges on deposit accounts, wealth management and trust services, debit card interchange fees net, and merchant interchange fees net 485 455 964 932
Fiduciary and Trust        
Non-interest income        
Service charges on deposit accounts, wealth management and trust services, debit card interchange fees net, and merchant interchange fees net 473 488 911 1,003
Debit Card        
Non-interest income        
Service charges on deposit accounts, wealth management and trust services, debit card interchange fees net, and merchant interchange fees net 414 360 794 756
Merchant Interchange Fees, Net        
Non-interest income        
Service charges on deposit accounts, wealth management and trust services, debit card interchange fees net, and merchant interchange fees net $ 87 $ 118 $ 174 $ 198
[1] Share and per share data have been adjusted to reflect the two-for-one stock split effective November 27, 2018.