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v3.25.1

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
INTEREST INCOME |  |
Interest and fees on loans | $ 35,037 | $ 40,216
Interest on deposits with banks | 4,734 | 7,341
Interest on investment securities | 2,757 | 1,743
Interest on tax-exempt loans and securities | 701 | 730
Total interest income | 43,229 | 50,030
INTEREST EXPENSE |  |
Interest on deposits | 15,682 | 18,931
Interest on short-term borrowings and repurchase agreements | 74 | 1
Interest on subordinated debt | 797 | 809
Interest on senior term loan | 0 | 150
Total interest expense | 16,553 | 19,891
NET INTEREST INCOME | 26,676 | 30,139
Provision for credit losses | 177 | 1,997
Net interest income after provision for credit losses | 26,499 | 28,142
NONINTEREST INCOME |  |
Payment card and service charge income | 4,985 | 4,813
Insurance income | 68 | 66
Gain (loss) on sale of available-for-sale securities, net | (42) | 658
Loss on sale of loans, net | (69) | 0
Holding loss on equity securities | (266) | (49)
Compliance and consulting income | 501 | 1,000
Equity method investments income (loss) | 645 | (1,128)
Gain on divestiture activity | 608 | 0
Loss on disposal of assets | (342) | (54)
Other operating income | 920 | 2,528
Total noninterest income | 7,008 | 7,834
NONINTEREST EXPENSES |  |
Salaries and employee benefits | 16,412 | 16,489
Occupancy expense | 1,296 | 864
Equipment depreciation and maintenance | 979 | 1,216
Data processing and communications | 1,355 | 1,459
Professional fees | 3,581 | 5,737
Insurance, tax and assessment expense | 957 | 892
Travel, entertainment, dues and subscriptions | 1,508 | 1,551
Other operating expenses | 2,613 | 1,983
Total noninterest expense | 28,701 | 30,191
Income before income taxes | 4,806 | 5,785
Income taxes | 1,247 | 1,283
Net income | 3,559 | 4,502
Net (income) loss attributable to noncontrolling interest | 18 | (20)
Net income attributable to parent | $ 3,577 | $ 4,482
Earnings per common shareholder - basic (in dollars per share) | $ 0.28 | $ 0.35
Earnings per common shareholder - diluted (in dollars per share) | $ 0.27 | $ 0.34
Weighted-average shares outstanding - basic (in shares) | 12,948,178 | 12,810,956
Weighted-average shares outstanding - diluted (in shares) | 13,181,213 | 13,119,292

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