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v3.8.0.1

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Interest and dividend income |  |  |  |
Loans, including fees | $ 13,022 | $ 11,824 | $ 37,211 | $ 35,311
Taxable securities | 977 | 872 | 2,764 | 2,494
Tax-exempt securities | 812 | 664 | 2,307 | 1,979
Federal funds sold and other | 25 | 10 | 473 | 376
Total interest income | 14,836 | 13,370 | 42,755 | 40,160
Interest expense |  |  |  |
Deposits | 607 | 506 | 1,500 | 1,480
Federal Home Loan Bank advances | 276 | 111 | 534 | 312
Subordinated debentures | 268 | 221 | 766 | 650
Other | 5 | 6 | 16 | 17
Total interest expense | 1,156 | 844 | 2,816 | 2,459
Net interest income | 13,680 | 12,526 | 39,939 | 37,701
Provision (credit) for loan losses |  |  |  | (1,300)
Net interest income after provision (credit) for loan losses | 13,680 | 12,526 | 39,939 | 39,001
Noninterest income |  |  |  |
Service charges | 1,177 | 1,194 | 3,609 | 3,714
Net gain (loss) on sale of securities | (9) | 18 | (9) | 20
Net gain on sale of loans | 472 | 541 | 1,207 | 1,341
ATM fees | 567 | 541 | 1,643 | 1,584
Wealth management fees | 787 | 688 | 2,233 | 1,989
Bank owned life insurance | 142 | 149 | 429 | 415
Tax refund processing fees |  |  | 2,750 | 2,750
Other | 329 | 522 | 842 | 1,176
Total noninterest income | 3,465 | 3,653 | 12,704 | 12,989
Noninterest expense |  |  |  |
Salaries, wages and benefits | 7,389 | 6,375 | 21,684 | 19,053
Net occupancy expense | 690 | 708 | 2,002 | 2,009
Equipment expense | 350 | 494 | 1,097 | 1,158
Contracted data processing | 357 | 397 | 1,174 | 1,147
FDIC assessment | 115 | 166 | 414 | 597
State franchise tax | 255 | 251 | 767 | 709
Professional services | 534 | 431 | 1,718 | 1,450
Amortization of intangible assets | 158 | 172 | 483 | 527
ATM expense | 233 | 183 | 700 | 379
Marketing | 240 | 249 | 768 | 810
Other operating expenses | 1,846 | 1,769 | 5,410 | 5,314
Total noninterest expense | 12,167 | 11,195 | 36,217 | 33,153
Income before taxes | 4,978 | 4,984 | 16,426 | 18,837
Income tax expense | 1,318 | 1,304 | 4,534 | 5,251
Net Income | 3,660 | 3,680 | 11,892 | 13,586
Preferred stock dividends | 308 | 374 | 935 | 1,156
Net income available to common shareholders | $ 3,352 | $ 3,306 | $ 10,957 | $ 12,430
Earnings per common share, basic | $ 0.33 | $ 0.41 | $ 1.12 | $ 1.57
Earnings per common share, diluted | $ 0.29 | $ 0.34 | $ 0.97 | $ 1.24

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