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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
INTEREST INCOME: |  |  |  |
Interest and fees on loans | $ 12,600 | $ 12,955 | $ 25,498 | $ 25,509
Interest on deposits in other banks | 13 | 59 | 196 | 209
Interest and dividends on investment securities: |  |  |  |
Taxable | 2,959 | 3,337 | 6,225 | 6,360
Exempt from Federal income taxes | 412 | 429 | 571 | 991
Total interest income | 15,984 | 16,780 | 32,490 | 33,069
INTEREST EXPENSE: |  |  |  |
Interest on deposits | 374 | 469 | 806 | 862
Interest on junior subordinated deferrable interest debentures | 36 | 55 | 81 | 112
Other | 0 | 310 | 0 | 314
Total interest expense | 410 | 834 | 887 | 1,288
Net interest income before provision for credit losses | 15,574 | 15,946 | 31,603 | 31,781
PROVISION FOR CREDIT LOSSES | 3,000 | 300 | 4,375 | 275
Net interest income after provision for credit losses | 12,574 | 15,646 | 27,228 | 31,506
NON-INTEREST INCOME: |  |  |  |
Service charges | 447 | 713 | 1,093 | 1,403
Appreciation in cash surrender value of bank-owned life insurance | 176 | 190 | 358 | 361
Interchange fees | 307 | 384 | 640 | 727
Net realized gains (losses) on sales of investment securities | (58) | 2,459 | 4,140 | 3,511
Federal Home Loan Bank dividends | 75 | 118 | 182 | 239
Loan placement fees | 561 | 220 | 860 | 359
Other income | 537 | 514 | 1,315 | 974
Total non-interest income | 2,045 | 4,598 | 8,588 | 7,574
NON-INTEREST EXPENSES: |  |  |  |
Salaries and employee benefits | 6,812 | 6,912 | 14,324 | 13,402
Occupancy and equipment | 1,139 | 1,452 | 2,283 | 2,931
Professional services | 522 | 280 | 980 | 607
Data processing | 554 | 401 | 890 | 796
Regulatory assessments | 146 | 134 | 193 | 286
ATM/Debit card expenses | 187 | 186 | 481 | 377
Information technology | 602 | 605 | 1,210 | 1,382
Directors’ expenses | 136 | 193 | 328 | 369
Advertising | 167 | 198 | 340 | 400
Internet banking expense | 182 | 199 | 378 | 393
Amortization of core deposit intangibles | 173 | 173 | 347 | 347
Other | 878 | 1,039 | 1,823 | 2,149
Total non-interest expenses | 11,498 | 11,772 | 23,577 | 23,439
Income before provision for income taxes | 3,121 | 8,472 | 12,239 | 15,641
Provision for income taxes | 820 | 2,385 | 3,315 | 4,338
Net income | $ 2,301 | $ 6,087 | $ 8,924 | $ 11,303
Earnings per common share: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.18 | $ 0.45 | $ 0.71 | $ 0.84
Weighted average common shares used in basic computation (in shares) | 12,449,283 | 13,533,724 | 12,592,126 | 13,515,752
Diluted earnings per common share (in dollars per share) | $ 0.18 | $ 0.45 | $ 0.71 | $ 0.83
Weighted average common shares used in diluted computation (in shares) | 12,486,681 | 13,635,834 | 12,646,403 | 13,612,866
Cash dividends per common share (in dollars per share) | $ 0.11 | $ 0.11 | $ 0.22 | $ 0.21

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