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v3.19.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Interest Income |  |  |  |
Loans, Including Fees | $ 12,294 | $ 10,065 | $ 22,764 | $ 19,793
Loans Held for Sale | 19 |  | 19 |
Deposits with Other Banks | 281 | 69 | 563 | 144
Investment Securities: |  |  |  |
U.S. Government Agencies | 2,352 | 1,877 | 4,508 | 3,788
State, County and Municipal | 33 | 25 | 58 | 52
Corporate Bonds | 31 | 29 | 58 | 57
Federal Funds Sold | 41 |  | 41 |
Dividends on Other Investments | 47 | 44 | 100 | 85
Total Interest Income | 15,098 | 12,109 | 28,111 | 23,919
Interest Expense |  |  |  |
Deposits | 2,632 | 1,401 | 4,754 | 2,601
Federal Funds Purchased |  | 1 |  | 1
Borrowed Money | 641 | 542 | 1,175 | 1,023
Total Interest Expense | 3,273 | 1,944 | 5,929 | 3,625
Net Interest Income | 11,825 | 10,165 | 22,182 | 20,294
Provision for Loan Losses | 179 | 44 | 310 | 70
Net Interest Income After Provision for Loan Losses | 11,646 | 10,121 | 21,872 | 20,224
Noninterest Income |  |  |  |
Securities Gains | 65 | 116 | 65 | 116
Other | 1,211 | 173 | 1,538 | 568
Total Noninterest Income | 4,000 | 2,324 | 6,334 | 4,758
Noninterest Expenses |  |  |  |
Salaries and Employee Benefits | 6,292 | 5,002 | 11,663 | 9,922
Occupancy and Equipment | 1,144 | 979 | 2,169 | 2,025
Acquisition Related Expenses | 1,928 |  | 1,961 |
Deposit Intangible Expenses | 148 | 9 | 176 | 18
Other | 3,502 | 2,611 | 6,071 | 5,172
Total Noninterest Expense | 13,014 | 8,601 | 22,040 | 17,137
Income Before Income Taxes | 2,632 | 3,844 | 6,166 | 7,845
Income Taxes | 531 | 775 | 1,230 | 1,588
Net Income | $ 2,101 | $ 3,069 | $ 4,936 | $ 6,257
Net Income Per Share of Common Stock |  |  |  |
Basic (in dollars per share) | $ 0.23 | $ 0.36 | $ 0.56 | $ 0.74
Diluted (in dollars per share) | 0.23 | 0.36 | 0.56 | 0.72
Cash Dividends Paid Per Share of Common Stock (in dollars per share) | $ 0.075 | $ 0.05 | $ 0.15 | $ 0.10
Weighted Average Basic Shares Outstanding (in shares) | 9,089,461 | 8,439,258 | 8,764,909 | 8,439,258
Weighted Average Diluted Shares Outstanding (in shares) | 9,089,461 | 8,612,352 | 8,764,909 | 8,634,865
Deposit Account [Member] |  |  |  |
Noninterest Income |  |  |  |
Non interest revenue from banking services | $ 1,070 | $ 1,031 | $ 2,034 | $ 2,132
Bank Servicing [Member] |  |  |  |
Noninterest Income |  |  |  |
Non interest revenue from banking services | 1,110 | 822 | 2,010 | 1,611
Mortgage Banking [Member] |  |  |  |
Noninterest Income |  |  |  |
Non interest revenue from banking services | $ 544 | $ 182 | $ 687 | $ 331

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