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v3.20.1

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest and dividend income |  |
Loans, including fees | $ 21,673 | $ 20,963
Taxable securities | 1,416 | 1,748
Tax-exempt securities | 1,512 | 1,351
Federal funds sold and other | 401 | 522
Total interest and dividend income | 25,002 | 24,584
Interest expense |  |
Deposits | 1,985 | 1,891
Federal Home Loan Bank advances | 581 | 597
Subordinated debentures | 313 | 372
Securities sold under agreements to repurchase and other | 8 | 5
Total interest expense | 2,887 | 2,865
Net interest income | 22,115 | 21,719
Provision for loan losses | 2,126 |
Net interest income after provision for loan losses | 19,989 | 21,719
Noninterest income |  |
Service charges | 1,468 | 1,456
Net gain on sale of securities |  | 4
Net gain (loss) on equity securities | (141) | 2
Net gain on sale of loans | 827 | 331
ATM/Interchange fees | 894 | 906
Wealth management fees | 1,006 | 847
Bank owned life insurance | 250 | 247
Tax refund processing fees | 1,900 | 2,200
Swap fees | 338 | 73
Other | 334 | 218
Total noninterest income | 6,876 | 6,284
Noninterest expense |  |
Compensation expense | 10,871 | 9,805
Net occupancy expense | 976 | 1,040
Equipment expense | 506 | 463
Contracted data processing | 450 | 419
FDIC assessment | 87 | 192
State franchise tax | 492 | 401
Professional services | 737 | 694
Amortization of intangible assets | 231 | 240
ATM/Interchange expense | 447 | 378
Marketing | 356 | 340
Software maintenance expense | 437 | 349
Other operating expenses | 2,266 | 2,128
Total noninterest expense | 17,856 | 16,449
Income before taxes | 9,009 | 11,554
Income tax expense | 1,176 | 1,885
Net Income | 7,833 | 9,669
Preferred stock dividends |  | 164
Net income available to common shareholders | $ 7,833 | $ 9,505
Earnings per common share, basic | $ 0.47 | $ 0.61
Earnings per common share, diluted | $ 0.47 | $ 0.57

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