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v3.21.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Interest Income |  |
Loans, including fees | $ 15,612 | $ 15,883
Debt securities: |  |
U.S. Treasury and government agencies | 751 | 1,146
Municipalities | 308 | 262
Dividends | 50 | 45
Federal funds sold | 5 | 6
Other | 39 | 122
Total interest income | 16,765 | 17,464
Interest Expense |  |
Deposits | 1,340 | 2,901
Federal funds purchased and securities sold under agreements to repurchase | 166 | 244
Borrowed funds | 222 | 266
Total interest expense | 1,728 | 3,411
Net Interest Income - Before Provision for Loan Losses | 15,037 | 14,053
Provision for Loan Losses | 1,700 | 1,430
Net Interest Income After Provision for Loan Losses | 13,337 | 12,623
Noninterest Income |  |
Net gain on sale of loans | 1,046 | 227
Net gain on sale of available-for-sale securities | 293 | 270
Total noninterest income | 4,991 | 3,122
Noninterest Expense |  |
Salaries and wages | 4,390 | 4,223
Employee benefits | 1,994 | 1,677
Net occupancy expense | 577 | 564
Furniture and equipment | 791 | 758
Data processing | 505 | 442
Franchise taxes | 446 | 368
ATM expense | 449 | 414
Advertising | 235 | 303
Net (gain) loss on sale of other assets owned | (25) | 1
FDIC assessment | 236 | 72
Mortgage servicing rights amortization | 505 | 132
Consulting fees | 223 | 139
Other general and administrative | 2,033 | 1,575
Total noninterest expense | 12,359 | 10,668
Income Before Income Taxes | 5,969 | 5,077
Income Taxes | 1,060 | 972
Net Income | $ 4,909 | $ 4,105
Basic and Diluted Earnings Per Share | $ 0.44 | $ 0.37
Dividends Declared | $ 0.17 | $ 0.16
Customer Service Fees [Member] |  |
Noninterest Income |  |
Noninterest income | $ 2,814 | $ 1,586
Other Service Charges and Fees [Member] |  |
Noninterest Income |  |
Noninterest income | $ 838 | $ 1,039

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