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Condensed Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Interest Income    
Interest and fees on loans $ 32,681 $ 23,353
Interest on securities    
Taxable 3,006 2,635
Tax-exempt 374 479
Other investments 575 330
Total Interest Income 36,636 26,797
Interest Expense    
Deposits 5,681 2,287
Other borrowings and subordinated debentures 712 574
Total Interest Expense 6,393 2,861
Net Interest Income 30,243 23,936
Provision for loan losses 664 315
Net Interest Income After Provision for Loan Losses 29,579 23,621
Non-interest Income    
Service charges on deposit accounts 2,640 2,905
Interchange income 2,355 2,246
Net gains (losses) on assets    
Mortgage loans 3,611 2,571
Securities 304 (173)
Mortgage loan servicing, net (1,215) 2,221
Other 2,264 1,943
Total Non-interest Income 9,959 11,713
Non-interest Expense    
Compensation and employee benefits 16,351 14,468
Occupancy, net 2,505 2,264
Data processing 2,144 1,878
Furniture, fixtures and equipment 1,029 967
Communications 769 680
Interchange expense 688 598
Loan and collection 634 677
Advertising 672 441
Legal and professional 369 378
FDIC deposit insurance 368 230
Merger related expenses 0 174
Other 2,461 1,380
Total Non-interest Expense 27,990 24,135
Income Before Income Tax 11,548 11,199
Income tax expense 2,167 2,038
Net Income $ 9,381 $ 9,161
Net Income Per Common Share    
Basic (in dollars per share) [1] $ 0.40 $ 0.43
Diluted (in dollars per share) $ 0.39 $ 0.42
[1] Basic net income per common share includes weighted average common shares outstanding during the period and participating share awards.