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v3.22.2.2

CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
INTEREST INCOME: |  |  |  |
Interest and fees on loans | $ 14,708 | $ 13,208 | $ 39,752 | $ 40,529
Interest on deposits in other banks | 48 | 28 | 157 | 89
Interest and dividends on investment securities: |  |  |  |
Taxable | 4,411 | 3,844 | 14,586 | 9,938
Exempt from Federal income taxes | 1,825 | 1,417 | 5,144 | 4,143
Total interest income | 20,992 | 18,497 | 59,639 | 54,699
INTEREST EXPENSE: |  |  |  |
Interest on deposits | 231 | 263 | 714 | 783
Interest on subordinated debentures and borrowings | 597 | 24 | 1,354 | 70
Total interest expense | 828 | 287 | 2,068 | 853
Net interest income before provision for credit losses | 20,164 | 18,210 | 57,571 | 53,846
PROVISION FOR (REVERSAL OF) CREDIT LOSSES | 500 | (500) | 500 | (3,800)
Net interest income after provision for credit losses | 19,664 | 18,710 | 57,071 | 57,646
NON-INTEREST INCOME: |  |  |  |
Service charges | 475 | 487 | 1,558 | 1,386
Appreciation in cash surrender value of bank-owned life insurance | 249 | 247 | 736 | 596
Interchange fees | 432 | 472 | 1,352 | 1,313
Net realized (losses) gains on sales and calls of investment securities | (14) | 117 | (777) | 38
Federal Home Loan Bank dividends | 91 | 84 | 258 | 237
Loan placement fees | 155 | 467 | 722 | 1,634
Other income | 92 | 274 | 235 | 1,020
Total non-interest income | 1,480 | 2,148 | 4,084 | 6,224
NON-INTEREST EXPENSES: |  |  |  |
Salaries and employee benefits | 7,500 | 7,091 | 21,501 | 21,008
Occupancy and equipment | 1,363 | 1,224 | 3,869 | 3,538
Professional services | 613 | 507 | 1,451 | 1,338
Data processing | 560 | 599 | 1,649 | 1,841
Regulatory assessments | 224 | 219 | 640 | 552
ATM/Debit card expenses | 176 | 199 | 588 | 615
Information technology | 879 | 891 | 2,465 | 2,061
Directors’ expenses | 91 | 152 | 184 | 306
Advertising | 138 | 129 | 416 | 386
Internet banking expense | 29 | 54 | 98 | 262
Amortization of core deposit intangibles | 139 | 174 | 419 | 521
Other | 1,086 | 823 | 3,046 | 2,652
Total non-interest expenses | 12,798 | 12,062 | 36,326 | 35,080
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 8,346 | 8,796 | 24,829 | 28,790
Provision for income taxes | 1,962 | 2,275 | 5,817 | 7,227
Net income | $ 6,384 | $ 6,521 | $ 19,012 | $ 21,563
Earnings per common share: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.55 | $ 0.54 | $ 1.62 | $ 1.75
Weighted average common shares used in basic computation (in shares) | 11,678,532 | 12,007,689 | 11,723,790 | 12,332,248
Diluted earnings per common share (in dollars per share) | $ 0.55 | $ 0.54 | $ 1.62 | $ 1.74
Weighted average common shares used in diluted computation (in shares) | 11,689,323 | 12,044,896 | 11,748,693 | 12,378,591
Cash dividends per common share (in dollars per share) | $ 0.12 | $ 0.12 | $ 0.36 | $ 0.35

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