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v3.3.0.814

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Interest and dividend income |  |  |  |
Loans, including fees | $ 11,755 | $ 10,218 | $ 33,271 | $ 29,850
Taxable securities | 810 | 845 | 2,439 | 2,610
Tax-exempt securities | 653 | 595 | 1,917 | 1,750
Federal funds sold and other | 5 | 9 | 98 | 137
Total interest income | 13,223 | 11,667 | 37,725 | 34,347
Interest expense |  |  |  |
Deposits | 513 | 552 | 1,588 | 1,740
Federal Home Loan Bank advances | 111 | 236 | 326 | 887
Subordinated debentures | 192 | 190 | 565 | 590
Other | 5 | 5 | 15 | 15
Total interest expense | 821 | 983 | 2,494 | 3,232
Net interest income | 12,402 | 10,684 | 35,231 | 31,115
Provision for loan losses | 400 |  | 1,200 | 1,500
Net interest income after provision for loan losses | 12,002 | 10,684 | 34,031 | 29,615
Noninterest income |  |  |  |
Service charges | 1,262 | 1,110 | 3,487 | 3,184
Net gain (loss) on sale of securities | (5) | 1 | (5) | 114
Net gain on sale of loans | 269 | 239 | 888 | 470
ATM fees | 520 | 481 | 1,484 | 1,388
Trust fees | 659 | 822 | 2,159 | 2,396
Bank owned life insurance | 116 | 118 | 350 | 373
Tax refund processing fees |  | 6 | 2,000 | 2,321
Other | 255 | 235 | 769 | 770
Total noninterest income | 3,076 | 3,012 | 11,132 | 11,016
Noninterest expense |  |  |  |
Salaries, wages and benefits | 6,025 | 5,654 | 17,732 | 16,661
Net occupancy expense | 595 | 510 | 1,833 | 1,771
Equipment expense | 303 | 320 | 1,030 | 1,023
Contracted data processing | 399 | 369 | 1,392 | 1,080
FDIC assessment | 192 | 212 | 654 | 700
State franchise tax | 205 | 240 | 661 | 680
Professional services | 597 | 538 | 1,716 | 1,332
Amortization of intangible assets | 189 | 201 | 522 | 604
ATM expense | 119 | 203 | 563 | 606
Marketing | 298 | 434 | 842 | 1,227
Other operating expenses | 1,744 | 1,980 | 5,258 | 5,384
Total noninterest expense | 10,666 | 10,661 | 32,203 | 31,068
Income before taxes | 4,412 | 3,035 | 12,960 | 9,563
Income tax expense | 1,159 | 729 | 3,414 | 2,306
Net Income | 3,253 | 2,306 | 9,546 | 7,257
Preferred stock dividends and discount accretion | 391 | 406 | 1,186 | 1,467
Net income available to common shareholders | $ 2,862 | $ 1,900 | $ 8,360 | $ 5,790
Earnings per common share, basic | $ 0.36 | $ 0.25 | $ 1.07 | $ 0.75
Earnings per common share, diluted | $ 0.30 | $ 0.21 | $ 0.87 | $ 0.64

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (a)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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