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v3.19.1

CONSOLIDATED CONDENSED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
INTEREST INCOME: |  |
Interest and fees on loans | $ 14,538 | $ 9,413
With a readily determinable fair value | 17 | 15
Without a readily determinable fair value | 16 | 7
Taxable | 869 | 931
Non-taxable | 544 | 704
Interest Income, Other Domestic Deposits | 5 | 0
Other investments | 124 | 72
TOTAL INTEREST INCOME | 16,113 | 11,142
INTEREST EXPENSE: |  |
Interest on deposits | 2,286 | 871
Interest on short-term borrowings | 219 | 69
Interest on long-term debt | 217 | 14
TOTAL INTEREST EXPENSE | 2,722 | 954
NET INTEREST INCOME | 13,391 | 10,188
(CREDIT) PROVISION FOR LOAN LOSSES | (105) | 79
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 13,496 | 10,109
NON-INTEREST INCOME: |  |
Fiduciary income | 1,034 | 964
Service charges and fees on deposit accounts | 1,308 | 1,305
Net loss from sales of debt securities, available-for-sale | 18 | 0
Bank owned life insurance income | 182 | 186
Gains from sales of loans | 29 | 22
Other operating income | 237 | 159
TOTAL NON-INTEREST INCOME | 2,790 | 2,636
NON-INTEREST EXPENSE: |  |
Salaries and employee benefits | 6,162 | 4,977
Equipment expenses | 266 | 253
Occupancy expense, net | 763 | 727
State franchise tax | 438 | 303
Marketing | 302 | 132
Amortization of intangibles | 257 | 185
FDIC insurance premiums | 126 | 99
Contracted services | 464 | 315
Other real estate owned | 3 | 2
Merger-related expenses | 67 | 758
Other non-interest expense | 1,852 | 1,798
TOTAL NON-INTEREST EXPENSE | 10,718 | 9,549
INCOME BEFORE INCOME TAXES | 5,568 | 3,196
PROVISION FOR INCOME TAXES | 941 | 483
NET INCOME | $ 4,627 | $ 2,713
Dividends declared per common share (usd per share) | $ 0.17 | $ 0.16
Earnings per common share: |  |
Basic (usd per share) | 0.35 | 0.27
Diluted (usd per share) | $ 0.35 | $ 0.27
Weighted average common shares outstanding: |  |
Basic (in shares) | 13,283,634 | 10,020,611
Diluted (in shares) | 13,287,338 | 10,028,588

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