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v3.10.0.1

Condensed Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2018 | Sep. 30, 2017
Interest and Dividend Income, Operating |  |
Interest and Fee Income, Loans and Leases | $ 20,916 | $ 17,455
Interest Income, Securities, Operating, Taxable | 517 | 529
Interest Income, Securities, Mortgage Backed | 584 | 417
Other Interest and Dividend Income | 25 | 10
Interest and Dividend Income, Operating | 22,042 | 18,411
Interest Expense |  |
Interest Expense, Deposits | 4,009 | 2,862
Interest Expense, Securities Sold under Agreements to Repurchase | 8 | 14
Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Long-term | 599 | 226
Interest Expense Note Payable | 35 | 28
Subordinated debt | 224 | 178
Interest Expense | 4,875 | 3,308
Interest Income (Expense), Net | 17,167 | 15,103
Provision for Loan and Lease Losses | 682 | 868
Interest Income (Expense), after Provision for Loan Loss | 16,485 | 14,235
Noninterest Income |  |
Deposit account charges and related fees | 1,224 | 1,168
Interest and Fee Income, Loans, Consumer Installment, Credit Card | 1,063 | 869
Loan late charges | 94 | 113
Loan servicing fees | 159 | 180
Other loan fees | 337 | 388
Gain (Loss) on Sales of Loans, Net | 179 | 203
Noninterest Income, Other | 128 | 117
Noninterest Income | 3,430 | 3,271
Noninterest Expense |  |
Employee Benefits and Share-based Compensation | 6,047 | 5,932
Occupancy, Net | 2,470 | 2,309
Federal Deposit Insurance Corporation Premium Expense | 138 | 119
Professional Fees | 256 | 252
Advertising Expense | 315 | 238
Supplies and Postage Expense | 152 | 197
Amortization of Intangible Assets | 396 | 348
Bank Card Network Expense | 495 | 367
Other Noninterest Expense | 1,180 | 993
Noninterest Expense | 11,449 | 10,755
Income (Loss) from Continuing Operations before Income Taxes, Domestic | 8,466 | 6,751
Income Taxes Paid, Net | 1,666 | 1,889
Net Income (Loss) Attributable to Parent | $ 6,800 | $ 4,862
Basic earnings per common share | $ 0.76 | $ 0.57
Diluted earnings per common share | 0.76 | 0.56
Dividends per common share | $ 0.13 | $ 0.11

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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- Definition The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
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