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Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
INTEREST INCOME |  |
Interest and fees on loans | $ 38,346 | $ 37,131
Interest on securities, deposit accounts, and federal funds sold | 4,185 | 3,759
Total interest income | 42,531 | 40,890
INTEREST EXPENSE |  |
Interest on deposits | 18,485 | 11,331
Interest on subordinated notes | 560 | 553
Interest on FHLB and FRB borrowings | 3,137 | 3,810
Total interest expense | 22,182 | 15,694
Net interest income | 20,349 | 25,196
(Recovery of) provision for credit losses - loans | 0 | (1,110)
(Recovery of) provision for credit losses - unfunded commitments | (1,000) | (400)
Total (recovery of) provision for credit losses | (1,000) | (1,510)
Net interest income after (recovery of) provision for credit losses | 21,349 | 26,706
NONINTEREST INCOME |  |
Fair value adjustments of other equity investments | (7) | (51)
Residential mortgage banking income | 2,664 | 3,199
Mortgage servicing rights | 729 | (1,896)
Gain on sale of guaranteed government loans | 110 | 2,409
Wealth and trust management | 520 | 432
Service charges on deposit accounts | 398 | 343
Increase in cash surrender value of bank owned life insurance | 337 | 282
Bank and purchase card, net | 242 | 340
Other | 2,832 | 2,225
Total noninterest income | 7,825 | 7,283
NONINTEREST EXPENSE |  |
Salaries and employee benefits | 16,045 | 15,289
Occupancy and equipment | 1,524 | 1,569
Data processing | 1,106 | 1,346
Legal and regulatory filings | 447 | 1,234
Advertising and marketing | 297 | 286
Communications | 1,173 | 1,131
Audit and accounting fees | 1,155 | 146
FDIC insurance | 1,377 | 729
Intangible amortization | 287 | 355
Other contractual services | 1,717 | 939
Other taxes and assessments | 943 | 802
Regulatory remediation | 2,644 | 1,134
Other | 3,759 | 3,887
Total noninterest expense | 32,474 | 28,847
(Loss) income before income tax expense | (3,300) | 5,142
Income tax (benefit) expense | (407) | 1,172
Net (loss) income | $ (2,893) | $ 3,970
Basic (loss) earnings per share | $ (0.15) | $ 0.21
Diluted (loss) earnings per share | $ (0.15) | $ 0.21

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