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Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Interest Income |  |  |  |
Loans, Including Fees | $ 10,255 | $ 9,754 | $ 30,048 | $ 28,884
Deposits with Other Banks | 48 | 52 | 192 | 166
Investment Securities |  |  |  |
U.S. Government Agencies | 1,847 | 1,684 | 5,635 | 4,932
State, County and Municipal | 25 | 27 | 77 | 87
Corporate Debt | 27 | 23 | 84 | 59
Dividends on Other Investments | 49 | 38 | 134 | 109
| 12,251 | 11,578 | 36,170 | 34,237
Interest Expense |  |  |  |
Deposits | 1,564 | 1,191 | 4,165 | 3,559
Federal Funds Purchased | 3 |  | 4 | 3
Borrowed Money | 579 | 544 | 1,602 | 1,554
| 2,146 | 1,735 | 5,771 | 5,116
Net Interest Income | 10,105 | 9,843 | 30,399 | 29,121
Provision for Loan Losses | 61 |  | 131 | 335
Net Interest Income After Provision for Loan Losses | 10,044 | 9,843 | 30,268 | 28,786
Noninterest Income |  |  |  |
Securities Gains (Losses) |  |  | 116 |
Other | 292 | 273 | 860 | 974
| 2,405 | 2,424 | 7,163 | 7,218
Noninterest Expenses |  |  |  |
Salaries and Employee Benefits | 5,110 | 4,802 | 15,032 | 14,467
Occupancy and Equipment | 1,052 | 1,014 | 3,077 | 2,965
Other | 2,916 | 2,564 | 8,106 | 7,976
| 9,078 | 8,380 | 26,215 | 25,408
Income Before Income Taxes | 3,371 | 3,887 | 11,216 | 10,596
Income Taxes | 676 | 1,265 | 2,264 | 3,424
Net Income | 2,695 | 2,622 | 8,952 | 7,172
Preferred Stock Dividends |  |  |  | 211
Net Income Available to Common Stockholders | $ 2,695 | $ 2,622 | $ 8,952 | $ 6,961
Net Income Per Share of Common Stock |  |  |  |
Basic (in dollars per share) | $ 0.32 | $ 0.31 | $ 1.06 | $ 0.82
Diluted (in dollars per share) | 0.32 | 0.30 | 1.04 | 0.81
Cash Dividends Paid Per Share of Common Stock (in dollars per share) | $ 0.05 | $ 0.025 | $ 0.15 | $ 0.075
Weighted Average Basic Shares Outstanding (in shares) | 8,439,415 | 8,439,258 | 8,439,310 | 8,439,258
Weighted Average Diluted Shares Outstanding (in shares) | 8,444,816 | 8,629,523 | 8,571,516 | 8,631,566
Deposit Account [Member] |  |  |  |
Noninterest Income |  |  |  |
Non interest revenue from banking services | $ 1,134 | $ 1,169 | $ 3,266 | $ 3,315
Bank Servicing [Member] |  |  |  |
Noninterest Income |  |  |  |
Non interest revenue from banking services | 803 | 741 | 2,414 | 2,300
Mortgage Banking [Member] |  |  |  |
Noninterest Income |  |  |  |
Non interest revenue from banking services | $ 176 | $ 241 | $ 507 | $ 629

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