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v3.10.0.1

Consolidated Statement of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Interest income |  |  |  |
Interest and fees on loans | $ 10,927 | $ 9,865 | $ 21,408 | $ 19,517
Interest on investment securities: Taxable | 1,474 | 1,443 | 2,921 | 2,743
Interest on investment securities: Exempt from federal income tax | 235 | 223 | 473 | 454
Total investment income | 1,709 | 1,666 | 3,394 | 3,197
Other | 88 | 160 | 284 | 304
Total interest income | 12,724 | 11,691 | 25,086 | 23,018
Interest expense |  |  |  |
Interest on deposits | 928 | 809 | 1,784 | 1,577
Interest on short-term borrowings | 94 | 18 | 124 | 34
Interest on long-term borrowings | 834 | 935 | 1,728 | 2,109
Total interest expense | 1,856 | 1,762 | 3,636 | 3,720
Net interest income | 10,868 | 9,929 | 21,450 | 19,298
Provision for loan losses | 269 | 299 | 716 | 908
Net interest income after provision for loan losses | 10,599 | 9,630 | 20,734 | 18,390
Other operating income |  |  |  |
Net gains |  |  | 181 | 14
Service charges | 768 | 773 | 1,560 | 1,508
Trust department | 1,641 | 1,535 | 3,305 | 3,050
Debit card income | 648 | 575 | 1,201 | 1,144
Bank owned life insurance | 285 | 291 | 584 | 600
Brokerage commissions | 306 | 213 | 551 | 426
Other | 87 | 95 | 210 | 231
Total other income | 3,735 | 3,482 | 7,411 | 6,959
Total other operating income | 3,882 | 3,491 | 7,592 | 6,973
Other operating expenses |  |  |  |
Salaries and employee benefits | 6,119 | 5,525 | 12,038 | 10,792
FDIC premiums | 170 | 184 | 303 | 268
Equipment | 753 | 596 | 1,436 | 1,236
Occupancy | 614 | 598 | 1,252 | 1,219
Data processing | 911 | 918 | 1,843 | 1,725
Professional Services | 307 | 284 | 643 | 537
Contract labor | 219 | 200 |  |
Telephony Expense | 161 | 279 |  |
Other real estate owned | 108 | 38 | 493 | 212
Other | 1,263 | 1,237 | 2,541 | 2,532
Total other operating expenses | 10,625 | 9,859 | 21,316 | 19,329
Income before income tax expense | 3,856 | 3,262 | 7,010 | 6,034
Provision for income tax expense | 840 | 952 | 1,488 | 1,745
Net Income | 3,016 | 2,310 | 5,522 | 4,289
Accumulated preferred stock dividends | 0 | (225) | 0 | (765)
Net Income Available to Common Shareholders | $ 3,016 | $ 2,085 | $ 5,522 | $ 3,524
Basic and diluted net income per common share | $ 0.43 | $ 0.30 | $ 0.78 | $ 0.52
Weighted average number of basic and diluted shares outstanding | 7,077 | 7,062 | 7,072 | 6,796
Dividends declared per common share | $ 0.09 | $ 0.00 | $ 0.18 | $ 0.00

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