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v3.21.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Interest Income |  |  |  |
Loans, including fees | $ 16,259 | $ 16,192 | $ 31,871 | $ 32,075
Debt securities: |  |  |  |
U.S. Treasury and government agencies | 857 | 767 | 1,608 | 1,913
Municipalities | 289 | 243 | 597 | 505
Dividends | 31 | 26 | 81 | 71
Federal funds sold | 6 | 5 | 11 | 11
Other | 88 | 40 | 127 | 162
Total interest income | 17,530 | 17,273 | 34,295 | 34,737
Interest Expense |  |  |  |
Deposits | 1,276 | 2,254 | 2,616 | 5,155
Federal funds purchased and securities sold under agreements to repurchase | 163 | 187 | 329 | 431
Borrowed funds | 115 | 257 | 337 | 523
Total interest expense | 1,554 | 2,698 | 3,282 | 6,109
Net Interest Income - Before Provision for Loan Losses | 15,976 | 14,575 | 31,013 | 28,628
Provision for Loan Losses | 641 | 1,569 | 2,341 | 2,999
Net Interest Income After Provision for Loan Losses | 15,335 | 13,006 | 28,672 | 25,629
Noninterest Income |  |  |  |
Net gain on sale of loans | 955 | 364 | 2,001 | 591
Net gain on sale of available-for-sale securities |  |  | 293 | 270
Total noninterest income | 4,027 | 3,326 | 9,018 | 6,448
Noninterest Expense |  |  |  |
Salaries and wages | 4,591 | 4,095 | 8,981 | 8,318
Employee benefits | 1,915 | 1,218 | 3,909 | 2,895
Net occupancy expense | 546 | 564 | 1,123 | 1,128
Furniture and equipment | 848 | 750 | 1,639 | 1,508
Data processing | 428 | 408 | 933 | 850
Franchise taxes | 294 | 369 | 740 | 737
ATM expense | 459 | 376 | 908 | 790
Advertising | 331 | 265 | 566 | 568
Net (gain) loss on sale of other assets owned | 227 | (7) | 202 | (6)
FDIC assessment | 276 | 144 | 512 | 216
Mortgage servicing rights amortization | 524 | 356 | 1,029 | 488
Consulting fees | 394 | 217 | 617 | 356
Other general and administrative | 2,227 | 1,612 | 4,260 | 3,187
Total noninterest expense | 13,060 | 10,367 | 25,419 | 21,035
Income Before Income Taxes | 6,302 | 5,965 | 12,271 | 11,042
Income Taxes | 1,319 | 1,161 | 2,379 | 2,133
Net Income | $ 4,983 | $ 4,804 | $ 9,892 | $ 8,909
Basic and Diluted Earnings Per Share | $ 0.44 | $ 0.43 | $ 0.88 | $ 0.80
Dividends Declared | $ 0.17 | $ 0.16 | $ 0.34 | $ 0.32
Customer Service Fees [Member] |  |  |  |
Noninterest Income |  |  |  |
Noninterest income | $ 2,198 | $ 2,258 | $ 5,012 | $ 3,844
Other Service Charges and Fees [Member] |  |  |  |
Noninterest Income |  |  |  |
Noninterest income | $ 874 | $ 704 | $ 1,712 | $ 1,743

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