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v3.7.0.1

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Interest and dividend income |  |  |  |
Loans, including fees | $ 12,412 | $ 12,170 | $ 24,189 | $ 23,487
Taxable securities | 940 | 821 | 1,787 | 1,622
Tax-exempt securities | 784 | 661 | 1,496 | 1,315
Federal funds sold and other | 92 | 87 | 448 | 367
Total interest income | 14,228 | 13,739 | 27,920 | 26,791
Interest expense |  |  |  |
Deposits | 428 | 485 | 892 | 974
Federal Home Loan Bank advances | 170 | 91 | 258 | 201
Subordinated debentures | 258 | 218 | 499 | 430
Other | 5 | 5 | 10 | 11
Total interest expense | 861 | 799 | 1,659 | 1,616
Net interest income | 13,367 | 12,940 | 26,261 | 25,175
Provision (credit) for loan losses |  | (1,300) |  | (1,300)
Net interest income after provision (credit) for loan losses | 13,367 | 14,240 | 26,261 | 26,475
Noninterest income |  |  |  |
Service charges | 1,387 | 1,391 | 2,432 | 2,520
Net gain on sale of securities |  | 6 |  | 1
Net gain on sale of loans | 478 | 406 | 735 | 800
ATM fees | 567 | 535 | 1,076 | 1,043
Wealth management fees | 738 | 666 | 1,445 | 1,300
Bank owned life insurance | 143 | 151 | 287 | 266
Tax refund processing fees | 550 | 550 | 2,750 | 2,750
Other | 238 | 370 | 512 | 655
Total noninterest income | 4,101 | 4,075 | 9,237 | 9,335
Noninterest expense |  |  |  |
Salaries, wages and benefits | 7,178 | 6,354 | 14,296 | 12,678
Net occupancy expense | 655 | 670 | 1,312 | 1,301
Equipment expense | 418 | 368 | 747 | 664
Contracted data processing | 429 | 395 | 818 | 750
FDIC assessment | 133 | 179 | 298 | 431
State franchise tax | 255 | 240 | 512 | 458
Professional services | 733 | 517 | 1,184 | 1,019
Amortization of intangible assets | 158 | 172 | 325 | 355
ATM expense | 214 | 75 | 468 | 196
Marketing | 276 | 275 | 528 | 561
Other operating expenses | 2,100 | 1,805 | 3,563 | 3,544
Total noninterest expense | 12,549 | 11,050 | 24,051 | 21,957
Income before taxes | 4,919 | 7,265 | 11,447 | 13,853
Income tax expense | 1,323 | 2,084 | 3,216 | 3,947
Net Income | 3,596 | 5,181 | 8,231 | 9,906
Preferred stock dividends | 308 | 391 | 627 | 782
Net income available to common shareholders | $ 3,288 | $ 4,790 | $ 7,604 | $ 9,124
Earnings per common share, basic | $ 0.32 | $ 0.61 | $ 0.79 | $ 1.16
Earnings per common share, diluted | $ 0.29 | $ 0.47 | $ 0.68 | $ 0.91

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