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v3.6.0.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Interest and dividend income |  |  |
Loans, including fees | $ 47,186 | $ 44,784 | $ 40,032
Taxable securities | 3,319 | 3,232 | 3,443
Tax-exempt securities | 2,666 | 2,583 | 2,356
Federal funds sold and other | 396 | 102 | 139
Total interest and dividend income | 53,567 | 50,701 | 45,970
Interest expense |  |  |
Deposits | 1,996 | 2,087 | 2,292
Federal Home Loan Bank advances | 405 | 442 | 1,015
Subordinated debentures | 884 | 760 | 777
Securities sold under agreements to repurchase | 23 | 20 | 20
Total interest expense | 3,308 | 3,309 | 4,104
Net interest income | 50,259 | 47,392 | 41,866
Provision (credit) for loan losses | (1,300) | 1,200 | 1,500
Net interest income after provision (credit) for loan losses | 51,559 | 46,192 | 40,366
Noninterest income |  |  |
Service charges | 4,832 | 4,708 | 4,257
Net gain (loss) on sale of securities | 19 | (18) | 113
Net gain on sale of loans | 1,750 | 1,106 | 659
ATM fees | 2,094 | 1,986 | 1,850
Wealth management fees | 2,678 | 2,823 | 3,130
Bank owned life insurance | 563 | 467 | 492
Tax refund processing fees | 2,750 | 2,000 | 2,324
Computer center item processing fees | 251 | 267 | 260
Net gain on sale of other real estate owned | 152 | 199 | 44
Other | 1,043 | 740 | 745
Total noninterest income | 16,132 | 14,278 | 13,874
Noninterest expense |  |  |
Salaries, wages and benefits | 25,323 | 23,630 | 22,293
Net occupancy expense | 2,700 | 2,416 | 2,256
Equipment expense | 1,641 | 1,503 | 1,421
Contracted data processing | 1,546 | 1,821 | 1,560
FDIC Assessment | 611 | 864 | 905
State franchise tax | 923 | 847 | 888
Professional services | 1,895 | 2,461 | 1,855
Amortization of intangible assets | 699 | 711 | 769
ATM expense | 605 | 674 | 806
Marketing expense | 929 | 1,039 | 1,604
Repossession expense | 253 | 508 | 673
Other operating expenses | 6,730 | 6,470 | 6,520
Total noninterest expense | 43,855 | 42,944 | 41,550
Income before income taxes | 23,836 | 17,526 | 12,690
Income taxes | 6,619 | 4,781 | 3,162
Net income | 17,217 | 12,745 | 9,528
Preferred stock dividends | 1,501 | 1,577 | 1,873
Net income available to common shareholders | $ 15,716 | $ 11,168 | $ 7,655
Earnings per common share, basic | $ 1.96 | $ 1.43 | $ 0.99
Earnings per common share, diluted | $ 1.57 | $ 1.17 | $ 0.85

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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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