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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
INTEREST INCOME |  |
Interest and fees on loans | $ 8,961 | $ 8,491
Interest and dividends on investment securities: |  |
Taxable | 870 | 924
Tax-exempt | 2 | 3
Interest on federal funds sold | 3 | 1
Interest on deposits with other banks | 72 | 26
Total interest income | 9,908 | 9,445
INTEREST EXPENSE |  |
Interest on deposits | 661 | 901
Interest on short-term borrowings | 4 | 5
Total interest expense | 665 | 906
NET INTEREST INCOME | 9,243 | 8,539
Provision for credit losses | 450 | 650
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES | 8,793 | 7,889
NONINTEREST INCOME |  |
Service charges on deposit accounts | 813 | 634
Trust and investment fee income | 351 | 469
Insurance agency commissions | 2,759 | 2,475
Other noninterest income | 618 | 507
Total noninterest income | 4,541 | 4,085
NONINTEREST EXPENSE |  |
Salaries and wages | 4,477 | 4,313
Employee benefits | 1,114 | 1,156
Occupancy expense | 613 | 626
Furniture and equipment expense | 235 | 255
Data processing | 809 | 783
Directors’ fees | 104 | 123
Amortization of other intangible assets | 33 | 33
FDIC insurance premium expense | 282 | 384
Write-downs of other real estate owned | 7 | 27
Legal and professional fees | 385 | 725
Other noninterest expenses | 1,280 | 1,279
Total noninterest expense | 9,339 | 9,704
INCOME BEFORE INCOME TAXES | 3,995 | 2,270
Income tax expense | 1,535 | 861
NET INCOME | $ 2,460 | $ 1,409
Basic net income per common share (in dollars per share) | $ 0.19 | $ 0.11
Diluted net income per common share (in dollars per share) | 0.19 | 0.11
Dividends paid per common share (in dollars per share) | $ 0.03 | $ 0

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