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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 8,581 | $ 8,812 | $ 17,072 | $ 17,687
Interest and dividends on investment securities: |  |  |  |
Taxable | 932 | 669 | 1,856 | 1,190
Tax-exempt | 3 | 3 | 6 | 6
Interest on federal funds sold | 0 | 0 | 1 | 0
Interest on deposits with other banks | 26 | 39 | 52 | 95
Total interest income | 9,542 | 9,523 | 18,987 | 18,978
INTEREST EXPENSE |  |  |  |
Interest on deposits | 856 | 1,071 | 1,757 | 2,198
Interest on short-term borrowings | 3 | 5 | 8 | 10
Total interest expense | 859 | 1,076 | 1,765 | 2,208
NET INTEREST INCOME | 8,683 | 8,447 | 17,222 | 16,770
Provision for credit losses | 540 | 950 | 1,190 | 1,925
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES | 8,143 | 7,497 | 16,032 | 14,845
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 658 | 602 | 1,292 | 1,160
Trust and investment fee income | 450 | 455 | 919 | 886
Insurance agency commissions | 1,932 | 2,536 | 4,407 | 5,613
Gain on sale of wholesale insurance subsidiary | 0 | 114 | 0 | 114
Other noninterest income | 748 | 821 | 1,255 | 1,543
Total noninterest income | 3,788 | 4,528 | 7,873 | 9,316
NONINTEREST EXPENSE |  |  |  |
Salaries and wages | 4,393 | 4,292 | 8,706 | 8,606
Employee benefits | 924 | 1,020 | 2,080 | 2,202
Occupancy expense | 611 | 577 | 1,237 | 1,204
Furniture and equipment expense | 233 | 243 | 488 | 516
Data processing | 868 | 739 | 1,651 | 1,499
Directors’ fees | 116 | 132 | 239 | 244
Amortization of other intangible assets | 33 | 60 | 66 | 134
Insurance agency commissions expense | 0 | 394 | 0 | 906
FDIC insurance premium expense | 306 | 377 | 690 | 835
Write-downs of other real estate owned | 54 | 101 | 81 | 176
Other noninterest expenses | 1,762 | 1,982 | 3,766 | 3,710
Total noninterest expense | 9,300 | 9,917 | 19,004 | 20,032
INCOME BEFORE INCOME TAXES | 2,631 | 2,108 | 4,901 | 4,129
Income tax expense | 1,004 | 803 | 1,865 | 1,566
NET INCOME | $ 1,627 | $ 1,305 | $ 3,036 | $ 2,563
Basic net income per common share (in dollars per share) | $ 0.13 | $ 0.13 | $ 0.24 | $ 0.28
Diluted net income per common share (in dollars per share) | 0.13 | 0.13 | 0.24 | 0.28
Dividends paid per common share (in dollars per share) | $ 0 | $ 0 | $ 0 | $ 0

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