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v3.19.3.a.u2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Interest income: |  |  |  |
Interest and fees on loans | $ 6,927 | $ 5,285 | $ 19,640 | $ 14,625
Interest on taxable securities | 1,133 | 409 | 2,601 | 1,199
Interest on nontaxable securities | 56 | 73 | 183 | 226
Interest on federal funds sold | 2 | 3 | 6 | 13
Total interest income | 8,118 | 5,770 | 22,430 | 16,063
Interest expense: |  |  |  |
Interest on deposits | 1,763 | 910 | 4,491 | 2,469
Interest on subordinated debentures | 169 | 169 | 532 | 532
Interest on other borrowings | 750 | 255 | 1,920 | 563
Total interest expense | 2,682 | 1,334 | 6,943 | 3,564
Net interest income | 5,436 | 4,436 | 15,487 | 12,499
Provision for loan losses | 570 | 225 | 1,465 | 640
Net interest income after provision for loan losses | 4,866 | 4,211 | 14,022 | 11,859
Non-interest income: |  |  |  |
Service charges on deposit accounts | 171 | 155 | 459 | 479
Mortgage brokerage income | 1,648 | 904 | 3,511 | 1,914
Gain on sale of mortgages | 2,295 | 1,385 | 7,455 | 2,954
Income from investment in life insurance contracts | 59 | 50 | 874 | 148
Other income | 800 | 597 | 1,956 | 1,514
Total other income | 4,973 | 3,091 | 14,255 | 7,009
Non-interest expenses: |  |  |  |
Salaries and employee benefits | 5,079 | 3,430 | 14,149 | 8,127
Occupancy and equipment expense | 627 | 414 | 1,868 | 1,117
Data processing fees | 413 | 265 | 1,069 | 803
Legal and other professional fees | 434 | 334 | 1,253 | 578
Advertising fees | 191 | 113 | 607 | 348
Audit and accounting fees | 37 | 29 | 125 | 114
FDIC insurance expense | 86 | 42 | 256 | 138
Director fees | 52 | 45 | 174 | 141
Other taxes and assessments | 171 | 159 | 490 | 397
Other operating | 1,117 | 872 | 3,226 | 2,574
Total other expenses | 8,207 | 5,703 | 23,217 | 14,337
Income before income tax | 1,632 | 1,599 | 5,060 | 4,531
Income tax expense | 379 | 329 | 989 | 944
Net income | 1,253 | 1,270 | 4,071 | 3,587
Net Income attributable to noncontrolling interest | (3) | (1) | (21) | (8)
Net Income attributable to Blue Ridge Bankshares, Inc. | 1,250 | 1,269 | 4,050 | 3,579
Net Income available to Common Stockholders | $ 1,250 | $ 1,269 | $ 4,050 | $ 3,579
Basic earnings per common share | $ 0.29 | $ 0.45 | $ 1.01 | $ 1.29
Diluted earnings per common share | $ 0.29 | $ 0.45 | $ 1.01 | $ 1.29

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
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