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v3.22.0.1

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Interest Income |  |  |
Loans, including fees | $ 71,645 | $ 65,317 | $ 62,213
Debt securities: |  |  |
U.S. Treasury and government agencies | 3,496 | 3,369 | 3,341
Municipalities | 1,170 | 1,079 | 837
Dividends | 174 | 142 | 293
Federal funds sold | 31 | 20 | 416
Other | 324 | 242 | 1,206
Total interest income | 76,840 | 70,169 | 68,306
Interest Expense |  |  |
Deposits | 5,418 | 8,638 | 12,942
Federal funds purchased and securities sold under agreements to repurchase | 649 | 775 | 734
Borrowed funds | 785 | 980 | 1,083
Subordinated notes | 490 |  |
Total interest expense | 7,342 | 10,393 | 14,759
Net Interest Income Before Provision for Loan Losses | 69,498 | 59,776 | 53,547
Provision for Loan Losses | 3,444 | 6,981 | 1,138
Net Interest Income After Provision for Loan Losses | 66,054 | 52,795 | 52,409
Noninterest Income |  |  |
Net gain on sale of loans | 3,897 | 4,022 | 677
Net gain (loss) on sale of available-for-sale securities | 293 | 270 | (26)
Total noninterest income | 17,609 | 16,787 | 11,820
Noninterest Expense |  |  |
Salaries and wages | 20,184 | 18,488 | 16,329
Employee benefits | 7,322 | 5,601 | 5,558
Net occupancy expense | 2,184 | 2,271 | 2,317
Furniture and equipment | 3,324 | 3,143 | 2,775
Data processing | 3,501 | 1,768 | 2,553
Franchise taxes | 1,473 | 1,346 | 981
ATM expense | 1,846 | 1,690 | 1,715
Advertising | 1,436 | 1,332 | 1,569
Net loss on sale of other assets owned | 434 | 7 | 81
FDIC assessment | 1,073 | 633 | 183
Mortgage servicing rights amortization | 1,580 | 1,031 | 487
Consulting fees | 1,634 | 968 | 668
Other general and administrative | 8,175 | 6,098 | 6,251
Total noninterest expense | 54,166 | 44,376 | 41,467
Income Before Income Taxes | 29,497 | 25,206 | 22,762
Income Taxes | 6,002 | 5,111 | 4,360
Net Income | $ 23,495 | $ 20,095 | $ 18,402
Basic and Diluted Earnings Per Share | $ 2.01 | $ 1.80 | $ 1.66
Dividends Declared | $ 0.71 | $ 0.66 | $ 0.61
Customer Service Fees [Member] |  |  |
Noninterest Income |  |  |
Noninterest income | $ 9,671 | $ 8,893 | $ 6,726
Other Service Charges and Fees [Member] |  |  |
Noninterest Income |  |  |
Noninterest income | $ 3,748 | $ 3,602 | $ 4,443

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