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v3.5.0.2

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Interest and dividend income |  |  |  |
Loans, including fees | $ 11,824 | $ 11,755 | $ 35,311 | $ 33,271
Taxable securities | 872 | 810 | 2,494 | 2,439
Tax-exempt securities | 664 | 653 | 1,979 | 1,917
Federal funds sold and other | 10 | 5 | 376 | 98
Total interest income | 13,370 | 13,223 | 40,160 | 37,725
Interest expense |  |  |  |
Deposits | 506 | 513 | 1,480 | 1,588
Federal Home Loan Bank advances | 111 | 111 | 312 | 326
Subordinated debentures | 221 | 192 | 650 | 565
Other | 6 | 5 | 17 | 15
Total interest expense | 844 | 821 | 2,459 | 2,494
Net interest income | 12,526 | 12,402 | 37,701 | 35,231
Provision (credit) for loan losses |  | 400 | (1,300) | 1,200
Net interest income after provision (credit) for loan losses | 12,526 | 12,002 | 39,001 | 34,031
Noninterest income |  |  |  |
Service charges | 1,194 | 1,262 | 3,714 | 3,487
Net gain on sale of securities | 18 | (5) | 20 | (5)
Net gain on sale of loans | 541 | 269 | 1,341 | 888
ATM fees | 541 | 520 | 1,584 | 1,484
Wealth management fees | 688 | 659 | 1,989 | 2,159
Bank owned life insurance | 149 | 116 | 415 | 350
Tax refund processing fees |  |  | 2,750 | 2,000
Other | 522 | 255 | 1,176 | 769
Total noninterest income | 3,653 | 3,076 | 12,989 | 11,132
Noninterest expense |  |  |  |
Salaries, wages and benefits | 6,375 | 6,025 | 19,053 | 17,732
Net occupancy expense | 708 | 595 | 2,009 | 1,833
Equipment expense | 494 | 303 | 1,158 | 1,030
Contracted data processing | 397 | 399 | 1,147 | 1,392
FDIC assessment | 166 | 192 | 597 | 654
State franchise tax | 251 | 205 | 709 | 661
Professional services | 431 | 597 | 1,450 | 1,716
Amortization of intangible assets | 172 | 189 | 527 | 522
ATM expense | 183 | 119 | 379 | 563
Marketing | 249 | 298 | 810 | 842
Other operating expenses | 1,769 | 1,744 | 5,314 | 5,258
Total noninterest expense | 11,195 | 10,666 | 33,153 | 32,203
Income before taxes | 4,984 | 4,412 | 18,837 | 12,960
Income tax expense | 1,304 | 1,159 | 5,251 | 3,414
Net Income | 3,680 | 3,253 | 13,586 | 9,546
Preferred stock dividends | 374 | 391 | 1,156 | 1,186
Net income available to common shareholders | $ 3,306 | $ 2,862 | $ 12,430 | $ 8,360
Earnings per common share, basic | $ 0.41 | $ 0.36 | $ 1.57 | $ 1.07
Earnings per common share, diluted | $ 0.34 | $ 0.30 | $ 1.24 | $ 0.87

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