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v3.19.1

Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Interest income |  |
Interest and fees on loans (includes tax-exempt income of $358,000 as of March 31, 2019 and $211,000 as of March 31, 2018) | $ 14,557 | $ 12,391
Interest on deposits with other banks | 68 | 11
Interest and dividends on investments (includes tax-exempt income of $1,755,000 as of March 31, 2019 and $1,719,000 as of March 31, 2018) | 4,643 | 4,049
Total interest income | 19,268 | 16,451
Interest expense |  |
Interest on deposits | 5,577 | 3,099
Interest on borrowed funds | 792 | 943
Total interest expense | 6,369 | 4,042
Net interest income | 12,899 | 12,409
Provision for loan losses | 375 | 500
Net interest income after provision for loan losses | 12,524 | 11,909
Non-interest income |  |
Net securities gains | 0 | 136
Other operating income | 1,514 | 1,398
Total non-interest income | 3,144 | 3,132
Non-interest expense |  |
Salaries and employee benefits | 4,410 | 4,490
Occupancy expense | 652 | 699
Furniture and equipment expense | 975 | 929
FDIC insurance premiums | 208 | 279
Amortization of identified intangibles | 11 | 11
Other operating expense | 2,142 | 2,171
Total non-interest expense | 8,398 | 8,579
Income before income taxes | 7,270 | 6,462
Income tax expense | 1,114 | 956
NET INCOME | $ 6,156 | $ 5,506
Basic earnings per common share (usd per share) | $ 0.57 | $ 0.51
Diluted earnings per common share (usd per share) | $ 0.57 | $ 0.51
Other comprehensive income (loss) net of tax |  |
Net unrealized gain (loss) on securities available for sale | $ 3,512 | $ (3,309)
Net unrealized gain (loss) on securities transferred from available for sale to held to maturity, net of amortization | 3 | (8)
Net unrealized gain (loss) on cash flow hedging derivative instruments | (465) | 384
Other comprehensive income (loss) | 3,050 | (2,933)
Comprehensive income | 9,206 | 2,573
Investment management and fiduciary income |  |
Non-interest income |  |
Non-interest income | 773 | 740
Service charges on deposit accounts |  |
Non-interest income |  |
Non-interest income | 561 | 527
Mortgage origination and servicing income, net of amortization |  |
Non-interest income |  |
Non-interest income | $ 296 | $ 331

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