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v3.20.1

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest income: |  |
Interest and fees on loans | $ 9,544 | $ 6,115
Interest on taxable securities | 829 | 491
Interest on nontaxable securities | 48 | 64
Interest on federal funds sold | 2 | 1
Total interest income | 10,423 | 6,671
Interest expense: |  |
Interest on deposits | 1,725 | 1,186
Interest on subordinated debentures | 177 | 177
Interest on other borrowings | 498 | 459
Total interest expense | 2,400 | 1,822
Net interest income | 8,023 | 4,849
Provision for loan losses | 575 | 295
Net interest income after provision for loan losses | 7,448 | 4,554
Non-interest income: |  |
Service charges on deposit accounts | 272 | 134
Mortgage brokerage income | 820 | 1,125
Gain on sale of mortgages | 3,041 | 1,967
Income from investment in life insurance contracts | 93 | 55
Other income | 772 | 618
Total other income | 4,998 | 3,899
Non-interest expenses: |  |
Salaries and employee benefits | 7,341 | 4,246
Occupancy and equipment | 856 | 602
Data processing fees | 466 | 349
Legal and other professional fees | 198 | 45
Advertising fees | 224 | 196
Communications | 135 | 110
Debit card | 158 | 82
Audit and accounting fees | 43 | 37
FDIC insurance | 150 | 75
Other contractual services | 175 | 75
Other taxes and assessments | 224 | 156
Other operating | 1,368 | 877
Total other expenses | 11,338 | 6,850
Income before income tax | 1,108 | 1,603
Income tax expense | 267 | 321
Net income | 841 | 1,282
Net Income attributable to noncontrolling interest | (9) | (13)
Net Income attributable to Blue Ridge Bankshares, Inc. | 832 | 1,269
Net Income available to Common Stockholders | $ 832 | $ 1,269
Basic earnings per common share | $ 0.15 | $ 0.38
Diluted earnings per common share | $ 0.15 | $ 0.38

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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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