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v3.23.1

CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
INTEREST INCOME: |  |
Interest and fees on loans | $ 16,777 | $ 12,161
Interest on deposits in other banks | 75 | 57
Interest and dividends on investment securities: |  |
Taxable | 5,886 | 4,524
Exempt from Federal income taxes | 1,405 | 1,440
Total interest income | 24,143 | 18,182
INTEREST EXPENSE: |  |
Interest on deposits | 1,004 | 252
Interest on short-term borrowings | 897 | 333
Total interest expense | 2,562 | 585
Net interest income before provision for credit losses | 21,581 | 17,597
PROVISION FOR CREDIT LOSSES | 633 | 0
Net interest income after provision for credit losses | 20,948 | 17,597
NON-INTEREST INCOME: |  |
Service charges | 387 | 539
Appreciation in cash surrender value of bank-owned life insurance | 249 | 242
Interchange fees | 446 | 442
Net realized (losses) gains on sales and calls of investment securities | (219) | 206
Federal Home Loan Bank dividends | 109 | 85
Loan placement fees | 124 | 299
Other income | 479 | 21
Total non-interest income | 1,575 | 1,834
NON-INTEREST EXPENSES: |  |
Salaries and employee benefits | 8,034 | 6,944
Occupancy and equipment | 1,258 | 1,162
Professional services | 353 | 374
Data processing | 650 | 541
Regulatory assessments | 210 | 222
ATM/Debit card expenses | 184 | 195
Information technology | 847 | 758
Directors’ expenses | 163 | 45
Advertising | 125 | 140
Loan related expenses | 147 | 71
Personnel other | 259 | 103
Amortization of core deposit intangibles | 34 | 140
Other | 941 | 750
Total non-interest expenses | 13,205 | 11,445
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 9,318 | 7,986
Provision for income taxes | 2,348 | 1,900
Net income | $ 6,970 | $ 6,086
Earnings per common share: |  |
Basic earnings per common share (in dollars per share) | $ 0.60 | $ 0.51
Weighted average common shares used in basic computation (in shares) | 11,703,813 | 11,829,245
Diluted earnings per common share (in dollars per share) | $ 0.59 | $ 0.51
Weighted average common shares used in diluted computation (in shares) | 11,731,135 | 11,872,025
Cash dividends per common share (in dollars per share) | $ 0.12 | $ 0.12
Interest on senior debt and subordinated debentures | $ 661 | $ 0

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