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v3.10.0.1

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Interest and dividend income |  |  |  |
Loans, including fees | $ 15,833 | $ 13,022 | $ 43,615 | $ 37,211
Taxable securities | 1,042 | 977 | 3,069 | 2,764
Tax-exempt securities | 908 | 812 | 2,672 | 2,307
Federal funds sold and other | 103 | 25 | 614 | 473
Total interest and dividend income | 17,886 | 14,836 | 49,970 | 42,755
Interest expense |  |  |  |
Deposits | 783 | 607 | 2,060 | 1,500
Federal Home Loan Bank advances | 925 | 276 | 1,560 | 534
Subordinated debentures | 349 | 268 | 975 | 766
Securities sold under agreements to repurchase and other | 5 | 5 | 13 | 16
Total interest expense | 2,062 | 1,156 | 4,608 | 2,816
Net interest income | 15,824 | 13,680 | 45,362 | 39,939
Provision for loan losses | 390 |  | 390 |
Net interest income after provision for loan losses | 15,434 | 13,680 | 44,972 | 39,939
Noninterest income |  |  |  |
Net loss on sale of securities | (392) | (9) | (386) | (9)
Net gain on equity securities | 27 |  | 102 |
Net gain on sale of loans | 428 | 472 | 1,235 | 1,207
Noninterest income | 2,917 | 2,723 | 11,437 | 10,795
ATM/Interchange fees | 622 | 567 | 1,764 | 1,643
Wealth management fees | 873 | 787 | 2,561 | 2,233
Bank owned life insurance | 147 | 142 | 432 | 429
Tax refund processing fees |  |  | 2,750 | 2,750
Other | 364 | 329 | 1,123 | 842
Total noninterest income | 3,288 | 3,465 | 13,293 | 12,704
Noninterest expense |  |  |  |
Compensation expense | 12,054 | 7,389 | 26,812 | 21,313
Net occupancy expense | 751 | 690 | 2,375 | 2,002
Equipment expense | 371 | 350 | 1,069 | 1,097
Contracted data processing | 3,150 | 357 | 6,237 | 1,174
FDIC assessment | 121 | 115 | 388 | 414
State franchise tax | 351 | 255 | 1,031 | 767
Professional services | 2,198 | 534 | 4,233 | 1,718
Amortization of intangible assets | 26 | 158 | 85 | 483
ATM expense | 286 | 233 | 712 | 700
Marketing | 350 | 240 | 988 | 768
Other operating expenses | 2,498 | 1,846 | 6,358 | 5,781
Total noninterest expense | 22,156 | 12,167 | 50,288 | 36,217
Income (loss) before taxes | (3,434) | 4,978 | 7,977 | 16,426
Income tax expense (benefit) | (1) | 1,318 | 1,407 | 4,534
Net Income (loss) | (3,433) | 3,660 | 6,570 | 11,892
Preferred stock dividends | 192 | 308 | 794 | 935
Net income (loss) available to common shareholders | $ (3,625) | $ 3,352 | $ 5,776 | $ 10,957
Earnings (loss) per common share, basic | $ (0.31) | $ 0.33 | $ 0.54 | $ 1.12
Earnings (loss) per common share, diluted | $ (0.31) | $ 0.29 | $ 0.51 | $ 0.97
Service Charges [Member] |  |  |  |
Noninterest income |  |  |  |
Noninterest income | $ 1,219 | $ 1,177 | $ 3,712 | $ 3,609

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