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Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Interest Income |  |  |  |
Loans, Including Fees | $ 9,693 | $ 9,873 | $ 19,325 | $ 19,582
Federal Funds Sold |  |  |  | 15
Deposits with Other Banks | 23 | 24 | 61 | 41
U.S. Government Agencies | 1,359 | 978 | 2,712 | 2,048
State, County and Municipal | 33 | 25 | 67 | 50
Dividends on Other Investments | 33 | 30 | 65 | 60
| 11,141 | 10,930 | 22,230 | 21,796
Interest Expense |  |  |  |
Deposits | 1,189 | 1,219 | 2,393 | 2,438
Borrowed Money | 427 | 464 | 856 | 909
| 1,616 | 1,683 | 3,249 | 3,347
Net Interest Income | 9,525 | 9,247 | 18,981 | 18,449
Provision for Loan Losses | 354 | 129 | 708 | 491
Net Interest Income After Provision for Loan Losses | 9,171 | 9,118 | 18,273 | 17,958
Noninterest Income |  |  |  |
Service Charges on Deposits | 1,055 | 1,040 | 2,057 | 2,051
Other Service Charges, Commissions and Fees | 714 | 664 | 1,418 | 1,302
Mortgage Fee Income | 153 | 134 | 253 | 247
Securities Gains (Losses) | 127 |  | 129 | 3
Other | 303 | 520 | 667 | 967
| 2,352 | 2,358 | 4,524 | 4,570
Noninterest Expenses |  |  |  |
Salaries and Employee Benefits | 4,625 | 4,407 | 9,099 | 8,875
Occupancy and Equipment | 978 | 1,017 | 1,942 | 2,010
Other | 2,751 | 2,896 | 5,548 | 5,721
| 8,354 | 8,320 | 16,589 | 16,606
Income Before Income Taxes | 3,169 | 3,156 | 6,208 | 5,922
Income Taxes | 1,002 | 971 | 1,980 | 1,854
Net Income | 2,167 | 2,185 | 4,228 | 4,068
Preferred Stock Dividends | 406 | 630 | 811 | 1,260
Net Income Available to Common Stockholders | $ 1,761 | $ 1,555 | $ 3,417 | $ 2,808
Net Income Per Share of Common Stock |  |  |  |
Basic (in dollars per share) | $ 0.21 | $ 0.18 | $ 0.40 | $ 0.33
Diluted (in dollars per share) | 0.21 | 0.18 | 0.40 | 0.33
Cash Dividends Declared Per Share of Common Stock (in dollars per share) |  |  |  |
Weighted Average Basic Shares Outstanding (in shares) | 8,439,258 | 8,439,258 | 8,439,258 | 8,439,258
Weighted Average Diluted Shares Outstanding (in shares) | 8,497,618 | 8,441,628 | 8,490,540 | 8,440,443

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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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