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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 9,398 | $ 8,912 | $ 27,476 | $ 25,984
Interest and dividends on investment securities: |  |  |  |
Taxable | 754 | 892 | 2,448 | 2,748
Tax-exempt | 2 | 2 | 6 | 8
Interest on federal funds sold | 1 | 1 | 6 | 2
Interest on deposits with other banks | 81 | 30 | 211 | 82
Total interest income | 10,236 | 9,837 | 30,147 | 28,824
INTEREST EXPENSE |  |  |  |
Interest on deposits | 574 | 824 | 1,852 | 2,581
Interest on short-term borrowings | 4 | 3 | 11 | 11
Total interest expense | 578 | 827 | 1,863 | 2,592
NET INTEREST INCOME | 9,658 | 9,010 | 28,284 | 26,232
Provision for credit losses | 605 | 410 | 1,430 | 1,600
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES | 9,053 | 8,600 | 26,854 | 24,632
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 899 | 769 | 2,582 | 2,061
Trust and investment fee income | 358 | 360 | 1,073 | 1,279
Insurance agency commissions | 2,054 | 2,107 | 6,754 | 6,514
Other noninterest income | 696 | 669 | 2,180 | 1,924
Total noninterest income | 4,007 | 3,905 | 12,589 | 11,778
NONINTEREST EXPENSE |  |  |  |
Salaries and wages | 4,346 | 4,468 | 13,245 | 13,174
Employee benefits | 1,009 | 935 | 3,087 | 3,015
Occupancy expense | 643 | 600 | 1,839 | 1,837
Furniture and equipment expense | 245 | 223 | 728 | 711
Data processing | 976 | 800 | 2,639 | 2,451
Directors’ fees | 120 | 117 | 355 | 356
Amortization of other intangible assets | 33 | 34 | 99 | 100
FDIC insurance premium expense | 104 | 243 | 654 | 933
Write-downs of other real estate owned | 2 | 7 | 75 | 88
Legal and professional fees | 440 | 641 | 1,434 | 1,940
Other noninterest expenses | 1,299 | 1,328 | 3,766 | 3,795
Total noninterest expense | 9,217 | 9,396 | 27,921 | 28,400
INCOME BEFORE INCOME TAXES | 3,843 | 3,109 | 11,522 | 8,010
Income tax expense | 1,432 | 1,200 | 4,379 | 3,065
NET INCOME | $ 2,411 | $ 1,909 | $ 7,143 | $ 4,945
Basic net income per common share (in dollars per share) | $ 0.19 | $ 0.15 | $ 0.56 | $ 0.39
Diluted net income per common share (in dollars per share) | 0.19 | 0.15 | 0.56 | 0.39
Dividends paid per common share (in dollars per share) | $ 0.03 | $ 0.02 | $ 0.09 | $ 0.02

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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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