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v3.19.3

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2019 | Sep. 30, 2018
Interest and Dividend Income |  |
Loans | $ 32,266 | $ 28,728
Securities available for sale | 896 | 856
Commercial paper and interest-bearing deposits in other banks | 2,253 | 1,857
Other investments | 832 | 839
Total interest and dividend income | 36,247 | 32,280
Interest Expense |  |
Deposits | 5,853 | 2,750
Borrowings | 3,321 | 3,258
Total interest expense | 9,174 | 6,008
Net Interest Income | 27,073 | 26,272
Provision for loan losses | 0 | 0
Net Interest Income after Provision for Loan Losses | 27,073 | 26,272
Noninterest Income |  |
Service charges and fees on deposit accounts | 2,443 | 2,401
Loan income and fees | 882 | 328
Gain on sale of loans held for sale | 2,299 | 1,670
BOLI income | 697 | 536
Other, net | 1,339 | 678
Total noninterest income | 7,660 | 5,613
Noninterest Expense |  |
Salaries and employee benefits | 13,912 | 12,685
Net occupancy expense | 2,342 | 2,326
Computer services | 2,024 | 1,849
Telephone, postage, and supplies | 802 | 769
Marketing and advertising | 679 | 417
Deposit insurance premiums | 0 | 304
Loss (gain) on sale and impairment of REO | (19) | 179
REO expense | 258 | 175
Core deposit intangible amortization | 411 | 565
Other | 3,124 | 2,614
Total noninterest expense | 23,533 | 21,883
Income Before Income Taxes | 11,200 | 10,002
Income Tax Expense | 2,396 | 2,212
Net Income | $ 8,804 | $ 7,790
Net income per common share: |  |
Basic (in dollars per share) | $ 0.51 | $ 0.43
Diluted (in dollars per share) | $ 0.49 | $ 0.41
Average shares outstanding: |  |
Basic (in shares) | 17,097,647 | 18,125,637
Diluted (in shares) | 17,753,657 | 18,880,476

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