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v3.10.0.1

Condensed Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017
Interest and Dividend Income, Operating |  |  |  |
Interest and Fee Income, Loans and Leases | $ 22,785 | $ 18,236 | $ 43,701 | $ 35,692
Interest Income, Securities, Operating, Taxable | 738 | 558 | 1,255 | 1,087
Interest Income, Securities, Mortgage Backed | 649 | 426 | 1,232 | 843
Other Interest and Dividend Income | 35 | 11 | 61 | 20
Interest and Dividend Income, Operating | 24,207 | 19,231 | 46,249 | 37,642
Interest Expense |  |  |  |
Interest Expense, Deposits | 4,925 | 3,025 | 8,934 | 5,887
Interest Expense, Securities Sold under Agreements to Repurchase | 8 | 8 | 16 | 22
Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Long-term | 932 | 284 | 1,531 | 510
Interest Expense Note Payable | 48 | 29 | 83 | 57
Subordinated debt | 226 | 182 | 450 | 360
Interest Expense | 6,139 | 3,528 | 11,014 | 6,836
Interest Income (Expense), Net | 18,068 | 15,703 | 35,235 | 30,806
Provision for Loan and Lease Losses | 314 | 642 | 995 | 1,511
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 17,754 | 15,061 | 34,240 | 29,295
Noninterest Income |  |  |  |
Deposit account charges and related fees | 1,286 | 1,162 | 2,510 | 2,331
Interest and Fee Income, Loans, Consumer Installment, Credit Card | 1,182 | 905 | 2,245 | 1,773
Loan late charges | 120 | 106 | 214 | 219
Loan servicing fees | 154 | 147 | 312 | 327
Other loan fees | 377 | 242 | 714 | 630
Gain (Loss) on Sales of Loans, Net | 141 | 219 | 320 | 422
Net realized gains on sale of Available for Sale securities | 0 | 37 | 0 | 37
Bank Owned Life Insurance Income | 594 | 234 | 840 | 466
Noninterest Income, Other | 200 | 122 | 328 | 241
Noninterest Income | 4,054 | 3,174 | 7,483 | 6,446
Noninterest Expense |  |  |  |
Employee Benefits and Share-based Compensation | 6,445 | 5,424 | 12,492 | 11,356
Occupancy, Net | 2,671 | 2,379 | 5,141 | 4,684
Federal Deposit Insurance Corporation Premium Expense | 145 | 151 | 283 | 270
Professional Fees | 254 | 293 | 510 | 545
Advertising Expense | 278 | 364 | 593 | 602
Supplies and Postage Expense | 193 | 177 | 345 | 374
Amortization of Intangible Assets | 374 | 348 | 770 | 696
Bank Card Network Expense | 496 | 373 | 991 | 740
Other Noninterest Expense | 1,696 | 1,010 | 2,875 | 2,006
Noninterest Expense | 12,552 | 10,519 | 24,000 | 21,273
Income (Loss) from Continuing Operations before Income Taxes, Domestic | 9,256 | 7,716 | 17,723 | 14,468
Income Taxes Paid, Net | 1,802 | 2,546 | 3,469 | 4,435
Net Income (Loss) Attributable to Parent | $ 7,454 | $ 5,170 | $ 14,254 | $ 10,033
Basic earnings per common share | $ 0.82 | $ 0.60 | $ 1.57 | $ 1.17
Diluted earnings per common share | 0.81 | 0.60 | 1.57 | 1.16
Dividends per common share | $ 0.13 | $ 0.11 | $ 0.26 | $ 0.22

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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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