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v3.3.1.900

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Interest and dividend income |  |  |
Loans, including fees | $ 44,784 | $ 40,032 | $ 38,776
Taxable securities | 3,232 | 3,443 | 3,763
Tax-exempt securities | 2,583 | 2,356 | 2,211
Federal funds sold and other | 102 | 139 | 131
Total interest and dividend income | 50,701 | 45,970 | 44,881
Interest expense |  |  |
Deposits | 2,087 | 2,292 | 2,788
Federal Home Loan Bank advances | 442 | 1,015 | 1,358
Subordinated debentures | 760 | 777 | 740
Securities sold under agreements to repurchase | 20 | 20 | 21
Total interest expense | 3,309 | 4,104 | 4,907
Net interest income | 47,392 | 41,866 | 39,974
Provision for loan losses | 1,200 | 1,500 | 1,100
Net interest income after provision for loan losses | 46,192 | 40,366 | 38,874
Noninterest income |  |  |
Service charges | 4,708 | 4,257 | 4,457
Net gain (loss) on sale of securities | (18) | 113 | 204
Net gain on sale of loans | 1,106 | 659 | 753
ATM fees | 1,986 | 1,850 | 1,740
Trust fees | 2,823 | 3,130 | 2,627
Bank owned life insurance | 467 | 492 | 555
Tax refund processing fees | 2,000 | 2,324 | 430
Computer center item processing fees | 267 | 260 | 248
Net gain on sale of other real estate owned | 199 | 44 | 120
Other | 740 | 745 | 928
Total noninterest income | 14,278 | 13,874 | 12,062
Noninterest expense |  |  |
Salaries, wages and benefits | 23,630 | 22,293 | 24,758
Net occupancy expense | 2,416 | 2,256 | 2,209
Equipment expense | 1,503 | 1,421 | 1,273
Contracted data processing | 1,821 | 1,560 | 1,327
FDIC Assessment | 864 | 905 | 1,008
State franchise tax | 847 | 888 | 1,130
Professional services | 2,461 | 1,855 | 1,677
Amortization of intangible assets | 711 | 769 | 846
ATM expense | 674 | 806 | 650
Marketing expense | 1,039 | 1,604 | 1,055
Repossession expense | 508 | 673 | 964
Other operating expenses | 6,470 | 6,520 | 6,487
Total noninterest expense | 42,944 | 41,550 | 43,384
Income before income taxes | 17,526 | 12,690 | 7,552
Income taxes | 4,781 | 3,162 | 1,373
Net income | 12,745 | 9,528 | 6,179
Preferred stock dividends | 1,577 | 1,873 | 1,159
Net income available to common shareholders | $ 11,168 | $ 7,655 | $ 5,020
Earnings per common share, basic | $ 1.43 | $ 0.99 | $ 0.65
Earnings per common share, diluted | $ 1.17 | $ 0.85 | $ 0.64

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