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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 9,117 | $ 8,581 | $ 18,078 | $ 17,072
Interest and dividends on investment securities: |  |  |  |
Taxable | 824 | 932 | 1,694 | 1,856
Tax-exempt | 2 | 3 | 4 | 6
Interest on federal funds sold | 2 | 0 | 5 | 1
Interest on deposits with other banks | 58 | 26 | 130 | 52
Total interest income | 10,003 | 9,542 | 19,911 | 18,987
INTEREST EXPENSE |  |  |  |
Interest on deposits | 617 | 856 | 1,278 | 1,757
Interest on short-term borrowings | 3 | 3 | 7 | 8
Total interest expense | 620 | 859 | 1,285 | 1,765
NET INTEREST INCOME | 9,383 | 8,683 | 18,626 | 17,222
Provision for credit losses | 375 | 540 | 825 | 1,190
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES | 9,008 | 8,143 | 17,801 | 16,032
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 870 | 658 | 1,683 | 1,292
Trust and investment fee income | 364 | 450 | 715 | 919
Insurance agency commissions | 1,941 | 1,932 | 4,700 | 4,407
Other noninterest income | 866 | 748 | 1,484 | 1,255
Total noninterest income | 4,041 | 3,788 | 8,582 | 7,873
NONINTEREST EXPENSE |  |  |  |
Salaries and wages | 4,422 | 4,393 | 8,899 | 8,706
Employee benefits | 964 | 924 | 2,078 | 2,080
Occupancy expense | 583 | 611 | 1,196 | 1,237
Furniture and equipment expense | 248 | 233 | 483 | 488
Data processing | 854 | 868 | 1,663 | 1,651
Directors’ fees | 131 | 116 | 235 | 239
Amortization of other intangible assets | 33 | 33 | 66 | 66
FDIC insurance premium expense | 268 | 306 | 550 | 690
Write-downs of other real estate owned | 66 | 54 | 73 | 81
Legal and professional fees | 609 | 373 | 994 | 1,299
Other noninterest expenses | 1,187 | 1,389 | 2,467 | 2,467
Total noninterest expense | 9,365 | 9,300 | 18,704 | 19,004
INCOME BEFORE INCOME TAXES | 3,684 | 2,631 | 7,679 | 4,901
Income tax expense | 1,412 | 1,004 | 2,947 | 1,865
NET INCOME | $ 2,272 | $ 1,627 | $ 4,732 | $ 3,036
Basic net income per common share (in dollars per share) | $ 0.18 | $ 0.13 | $ 0.37 | $ 0.24
Diluted net income per common share (in dollars per share) | 0.18 | 0.13 | 0.37 | 0.24
Dividends paid per common share (in dollars per share) | $ 0.03 | $ 0 | $ 0.06 | $ 0

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- Definition The fee charged for services from professionals such as doctors, lawyers and accountants and the amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. + References No definition available. + Details
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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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