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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
INTEREST INCOME: |  |  |  |
Interest and fees on loans | $ 7,747 | $ 7,301 | $ 22,677 | $ 22,197
Interest on deposits in other banks | 49 | 37 | 147 | 134
Interest on Federal funds sold | 0 | 0 | 0 | 1
Interest and dividends on investment securities: |  |  |  |
Taxable | 1,234 | 1,341 | 3,477 | 4,127
Exempt from Federal income taxes | 1,593 | 1,469 | 4,627 | 4,305
Total interest income | 10,623 | 10,148 | 30,928 | 30,764
INTEREST EXPENSE: |  |  |  |
Interest on deposits | 246 | 249 | 718 | 813
Interest on junior subordinated deferrable interest debentures | 25 | 23 | 73 | 72
Total interest expense | 271 | 272 | 791 | 885
Net interest income before provision for credit losses | 10,352 | 9,876 | 30,137 | 29,879
PROVISION FOR CREDIT LOSSES | 100 | 0 | 600 | (400)
Net interest income after provision for credit losses | 10,252 | 9,876 | 29,537 | 30,279
NON-INTEREST INCOME: |  |  |  |
Service charges | 700 | 811 | 2,321 | 2,441
Appreciation in cash surrender value of bank owned life insurance | 142 | 156 | 451 | 459
Interchange fees | 297 | 295 | 881 | 924
Net gain on disposal of other real estate owned | 0 | 0 | 11 | 63
Net realized gains on sales of investment securities | 0 | 240 | 1,459 | 573
Federal Home Loan Bank dividends | 120 | 86 | 474 | 237
Loan placement fees | 241 | 212 | 794 | 401
Other income | 222 | 261 | 1,117 | 983
Total non-interest income | 1,722 | 2,061 | 7,508 | 6,081
NON-INTEREST EXPENSES: |  |  |  |
Salaries and employee benefits | 5,254 | 5,076 | 15,472 | 14,833
Occupancy and equipment | 1,204 | 1,222 | 3,522 | 3,671
Professional services | 395 | 375 | 1,212 | 886
Data processing expense | 287 | 448 | 862 | 1,362
Regulatory assessments | 223 | 177 | 821 | 569
ATM and Debit card expenses | 145 | 166 | 411 | 476
License and maintenance contract | 123 | 128 | 392 | 384
Advertising | 157 | 155 | 474 | 462
Internet banking expense | 167 | 134 | 541 | 359
Amortization of core deposit intangibles | 85 | 84 | 253 | 252
Other expense | 988 | 1,086 | 3,053 | 3,266
Total non-interest expenses | 9,028 | 9,051 | 27,013 | 26,520
Income before provision for income taxes | 2,946 | 2,886 | 10,032 | 9,840
Provision for income taxes | 429 | 535 | 1,971 | 2,180
Net income | 2,517 | 2,351 | 8,061 | 7,660
Net income available to common shareholders | $ 2,517 | $ 2,351 | $ 8,061 | $ 7,660
Net income per common share: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.23 | $ 0.22 | $ 0.74 | $ 0.70
Weighted average common shares used in basic computation (in shares) | 10,938,160 | 10,919,630 | 10,928,780 | 10,917,892
Diluted earnings per common share (in dollars per share) | $ 0.23 | $ 0.21 | $ 0.73 | $ 0.70
Weighted average common shares used in diluted computation (in shares) | 11,024,954 | 11,014,907 | 11,012,024 | 11,005,553
Cash dividend per common share | $ 0.06 | $ 0.05 | $ 0.12 | $ 0.15

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