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Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Mar. 31, 2016 | Mar. 31, 2015
Interest and Dividend Income |  |  |  |
Loans | $ 19,440 | $ 19,575 | $ 58,408 | $ 57,954
Securities available for sale | 986 | 919 | 3,223 | 2,608
Certificates of deposit and other interest-bearing deposits | 1,010 | 781 | 2,691 | 1,846
Other investments | 361 | 261 | 1,050 | 551
Total interest and dividend income | 21,797 | 21,536 | 65,372 | 62,959
Interest Expense |  |  |  |
Deposits | 1,090 | 1,220 | 3,422 | 3,710
Other borrowings | 487 | 128 | 1,009 | 271
Total interest expense | 1,577 | 1,348 | 4,431 | 3,981
Net Interest Income | 20,220 | 20,188 | 60,941 | 58,978
Recovery of Loan Losses | 0 | 0 | 0 | (250)
Net Interest Income after Recovery of Loan Losses | 20,220 | 20,188 | 60,941 | 59,228
Noninterest Income |  |  |  |
Service charges on deposit accounts | 1,614 | 1,732 | 4,931 | 4,111
Mortgage banking income and fees | 690 | 672 | 2,008 | 2,232
Gain from sales of securities available for sale | 0 | 0 | 0 | 61
Other, net | 1,080 | 909 | 2,819 | 2,497
Total noninterest income | 3,384 | 3,313 | 9,758 | 8,901
Noninterest Expense |  |  |  |
Salaries and employee benefits | 10,255 | 10,629 | 31,987 | 30,506
Net occupancy expense | 2,234 | 2,381 | 6,799 | 6,266
Marketing and advertising | 528 | 461 | 1,512 | 1,472
Telephone, postage, and supplies | 859 | 912 | 2,531 | 2,348
Deposit insurance premiums | 459 | 608 | 1,507 | 1,453
Computer services | 1,418 | 1,763 | 4,408 | 4,366
Loss (gain) on sale and impairment of REO | 172 | (32) | 310 | (268)
REO expense | 305 | 390 | 987 | 1,178
Core deposit intangible amortization | 710 | 842 | 2,227 | 1,740
Merger-related expenses | 0 | 1,686 | 0 | 5,417
Other | 2,433 | 2,385 | 6,782 | 6,179
Total noninterest expense | 19,373 | 22,025 | 59,050 | 60,657
Income Before Income Taxes | 4,231 | 1,476 | 11,649 | 7,472
Income Tax Expense | 1,090 | 314 | 3,495 | 2,005
Net Income | $ 3,141 | $ 1,162 | $ 8,154 | $ 5,467
Net income per common share: |  |  |  |
Basic (in dollars per share) | $ 0.18 | $ 0.06 | $ 0.46 | $ 0.28
Diluted (in dollars per share) | $ 0.18 | $ 0.06 | $ 0.46 | $ 0.28
Average shares outstanding: |  |  |  |
Basic (in shares) | 17,183,894 | 19,113,387 | 17,581,833 | 19,146,025
Diluted (in shares) | 17,369,871 | 19,192,702 | 17,762,375 | 19,232,791

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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of revenue earned, classified as other, excluding interest income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-03(1)(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20187-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(4)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(b)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Amount of noninterest expense classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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