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v3.7.0.1

Consolidated Statement of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Interest income |  |  |  |
Interest and fees on loans | $ 9,865 | $ 9,781 | $ 19,517 | $ 19,339
Interest on investment securities: Taxable | 1,443 | 1,370 | 2,743 | 2,925
Interest on investment securities: Exempt from federal income tax | 223 | 201 | 454 | 436
Total investment income | 1,666 | 1,571 | 3,197 | 3,361
Other | 160 | 105 | 304 | 195
Total interest income | 11,691 | 11,457 | 23,018 | 22,895
Interest expense |  |  |  |
Interest on deposits | 809 | 785 | 1,577 | 1,589
Interest on short-term borrowings | 18 | 15 | 34 | 28
Interest on long-term borrowings | 935 | 1,278 | 2,109 | 2,490
Total interest expense | 1,762 | 2,078 | 3,720 | 4,107
Net interest income | 9,929 | 9,379 | 19,298 | 18,788
Provision for loan losses | 299 | 1,346 | 908 | 1,914
Net interest income after provision for loan losses | 9,630 | 8,033 | 18,390 | 16,874
Other operating income |  |  |  |
Net gains | 9 | 64 | 14 | 280
Service charges | 773 | 847 | 1,508 | 1,613
Trust department | 1,535 | 1,517 | 3,050 | 2,934
Debit card income | 575 | 560 | 1,119 | 1,035
Bank owned life insurance | 291 | 516 | 600 | 835
Brokerage commissions | 213 | 220 | 426 | 507
Other | 95 | 99 | 231 | 223
Total other income | 3,482 | 3,759 | 6,934 | 7,147
Total other operating income | 3,491 | 3,823 | 6,948 | 7,427
Other operating expenses |  |  |  |
Salaries and employee benefits | 5,525 | 5,133 | 10,865 | 10,444
FDIC premiums | 184 | 260 | 268 | 674
Equipment | 596 | 574 | 1,236 | 1,209
Occupancy | 598 | 607 | 1,219 | 1,246
Data processing | 875 | 697 | 1,640 | 1,346
Professional Services | 284 | 289 | 537 | 589
Other real estate owned | 38 | 166 | 212 | 250
Other | 1,760 | 1,813 | 3,327 | 3,678
Total other operating expenses | 9,860 | 9,539 | 19,304 | 19,436
Income before income tax expense | 3,261 | 2,317 | 6,034 | 4,865
Provision for income tax expense | 952 | 613 | 1,745 | 1,290
Net Income | 2,309 | 1,704 | 4,289 | 3,575
Accumulated preferred stock dividends | (225) | (450) | (765) | (1,125)
Net Income Available to Common Shareholders | $ 2,084 | $ 1,254 | $ 3,524 | $ 2,450
Basic and diluted net income per common share | $ 0.30 | $ 0.20 | $ 0.52 | $ 0.39
Weighted average number of basic and diluted shares outstanding | 7,062 | 6,264 | 6,796 | 6,259

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