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v3.20.2

Condensed Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2020 | Sep. 30, 2019
INTEREST INCOME: |  |
Loans | $ 25,907 | $ 25,640
Investment securities | 490 | 520
Mortgage-backed securities | 534 | 716
Other interest-earning assets | 41 | 46
Total interest income | 26,972 | 26,922
INTEREST EXPENSE: |  |
Deposits | 4,390 | 6,578
Advances from FHLB | 380 | 522
Note Payable | 0 | 37
Subordinated debt | 138 | 225
Total interest expense | 4,908 | 7,362
NET INTEREST INCOME | 22,064 | 19,560
PROVISION FOR CREDIT LOSSES | 774 | 896
Net Interest Income After Provision for Loan Losses | 21,290 | 18,664
NONINTEREST INCOME: |  |
Deposit Account Charges and Related Fees | 1,339 | 1,423
Bank card interchange income | 830 | 751
Loan Late Charges | 141 | 146
Loan Servicing Fees | 310 | 130
Other Loan Fees | 327 | 243
Net realized gains on sale of loans | 1,206 | 273
Earnings on bank owned life insurance | 280 | 254
Other income | 508 | 270
Total noninterest income | 4,941 | 3,490
NONINTEREST EXPENSE: |  |
Compensation and benefits | 7,720 | 7,125
Occupancy and equipment, net | 1,970 | 1,852
Data processing expense | 1,062 | 885
Telecommunications expense | 315 | 320
Deposit insurance premiums | 201 | 0
Legal and professional fees | 198 | 184
Advertising | 230 | 309
Postage and office supplies | 193 | 183
Intangible amortization | 380 | 441
Foreclosed property expenses/losses | 50 | 48
Provision (credit) for off balance sheet credit exposure | 226 | (146)
Other operating expense | 953 | 1,149
Total noninterest expense | 13,498 | 12,350
INCOME BEFORE INCOME TAXES | 12,733 | 9,804
INCOME TAXES | 2,747 | 1,976
NET INCOME | $ 9,986 | $ 7,828
Basic earnings per common share | $ 1.09 | $ 0.85
Diluted earnings per common share | 1.09 | 0.85
Dividends per common share | $ 0.15 | $ 0.15

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