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v3.19.1

CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
INTEREST INCOME: |  |
Interest and fees on loans | $ 12,554 | $ 12,006
Interest on deposits in other banks | 150 | 98
Interest and dividends on investment securities: |  |
Taxable | 3,023 | 2,559
Exempt from Federal income taxes | 562 | 1,067
Total interest income | 16,289 | 15,730
INTEREST EXPENSE: |  |
Interest on deposits | 393 | 238
Interest on junior subordinated deferrable interest debentures | 57 | 43
Other | 4 | 23
Total interest expense | 454 | 304
Net interest income before provision for credit losses | 15,835 | 15,426
PROVISION FOR (REVERSAL OF) CREDIT LOSSES | (25) | 0
Net interest income after provision for credit losses | 15,860 | 15,426
NON-INTEREST INCOME: |  |
Service charges | 690 | 755
Appreciation in cash surrender value of bank-owned life insurance | 171 | 171
Interchange fees | 343 | 345
Net realized gains on sales of investment securities | 1,052 | 815
Federal Home Loan Bank dividends | 121 | 121
Loan placement fees | 139 | 166
Other income | 460 | 398
Total non-interest income | 2,976 | 2,771
NON-INTEREST EXPENSES: |  |
Salaries and employee benefits | 6,490 | 6,416
Occupancy and equipment | 1,479 | 1,537
Professional services | 327 | 438
Data processing | 395 | 480
Regulatory assessments | 152 | 162
ATM/Debit card expenses | 191 | 201
License and maintenance contracts | 777 | 212
Directors’ expenses | 176 | 90
Advertising | 202 | 189
Internet banking expense | 194 | 195
Acquisition and integration | 0 | 217
Amortization of core deposit intangibles | 174 | 94
Other | 1,110 | 1,137
Total non-interest expenses | 11,667 | 11,368
Income before provision for income taxes | 7,169 | 6,829
Provision for income taxes | 1,953 | 1,538
Net income | $ 5,216 | $ 5,291
Earnings per common share: |  |
Basic earnings per common share (in dollars per share) | $ 0.38 | $ 0.39
Weighted average common shares used in basic computation (in shares) | 13,646,489 | 13,669,976
Diluted earnings per common share (in dollars per share) | $ 0.38 | $ 0.38
Weighted average common shares used in diluted computation (in shares) | 13,755,615 | 13,804,480
Cash dividends per common share (in dollars per share) | $ 0.10 | $ 0.07

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