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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020
INTEREST INCOME: |  |  |  |
Loans | $ 26,861 | $ 26,826 | $ 54,555 | $ 52,732
Investment securities | 556 | 519 | 1,085 | 1,009
Mortgage-backed securities | 609 | 478 | 1,186 | 1,012
Other interest-earning assets | 70 | 48 | 130 | 89
Total interest income | 28,096 | 27,871 | 56,956 | 54,842
INTEREST EXPENSE: |  |  |  |
Deposits | 2,739 | 3,863 | 5,555 | 8,253
Advances from FHLB | 169 | 347 | 445 | 727
Subordinated debt | 130 | 134 | 260 | 271
Total interest expense | 3,038 | 4,344 | 6,260 | 9,251
NET INTEREST INCOME | 25,058 | 23,527 | 50,696 | 45,591
PROVISION (BENEFIT) FOR CREDIT LOSSES |  | 1,000 | (305) | 2,000
NET INTEREST INCOME AFTER PROVISION (BENEFIT) FOR CREDIT LOSSES | 25,058 | 22,527 | 51,001 | 43,591
NONINTEREST INCOME: |  |  |  |
Deposit account charges and related fees | 1,623 | 1,360 | 3,184 | 2,699
Bank card interchange income | 976 | 836 | 1,927 | 1,666
Loan late charges | 172 | 138 | 279 | 280
Loan servicing fees | 180 | 368 | 334 | 678
Other loan fees | 500 | 305 | 951 | 632
Net realized gains on sale of loans | 362 | 1,390 | 731 | 2,596
Earnings on bank owned life insurance | 282 | 974 | 563 | 1,254
Other income | 1,190 | 349 | 1,832 | 856
Total noninterest income | 5,285 | 5,720 | 9,801 | 10,661
NONINTEREST EXPENSE: |  |  |  |
Compensation and benefits | 8,323 | 7,545 | 16,522 | 15,265
Occupancy and equipment, net | 2,198 | 1,866 | 4,311 | 3,837
Data processing expense | 1,297 | 1,175 | 2,566 | 2,237
Telecommunications expense | 318 | 308 | 639 | 622
Deposit insurance premiums | 180 | 218 | 358 | 419
Legal and professional fees | 356 | 236 | 590 | 434
Advertising | 276 | 219 | 606 | 449
Postage and office supplies | 186 | 195 | 381 | 388
Intangible amortization | 338 | 338 | 677 | 718
Foreclosed property expenses/losses | 302 | 38 | 334 | 88
Other operating expense | 1,296 | 908 | 2,312 | 1,862
Total noninterest expense | 15,070 | 13,046 | 29,296 | 26,319
INCOME BEFORE INCOME TAXES | 15,273 | 15,201 | 31,506 | 27,933
INCOME TAXES | 3,288 | 3,153 | 6,775 | 5,900
NET INCOME | $ 11,985 | $ 12,048 | $ 24,731 | $ 22,033
Basic earnings per share | $ 1.35 | $ 1.33 | $ 2.78 | $ 2.42
Diluted earnings per share | 1.35 | 1.32 | 2.78 | 2.42
Dividends paid | $ 0.20 | $ 0.15 | $ 0.40 | $ 0.30

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