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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Interest and dividend income: |  |  |  |
Loans, including fees | $ 9,740 | $ 9,018 | $ 19,191 | $ 17,845
Investment securities - taxable | 1,507 | 1,225 | 2,852 | 2,662
Investment securities - non taxable | 387 | 386 | 776 | 675
Other short term investments and CDs | 30 | 37 | 63 | 194
Total interest income | 11,664 | 10,666 | 22,882 | 21,376
Interest expense: |  |  |  |
Deposits | 448 | 736 | 967 | 1,755
Securities sold under agreement to repurchase | 19 | 36 | 47 | 140
Other borrowed money | 105 | 151 | 209 | 321
Total interest expense | 572 | 923 | 1,223 | 2,216
Net interest income | 11,092 | 9,743 | 21,659 | 19,160
Provision for loan losses | 168 | 1,250 | 345 | 2,325
Net interest income after provision for loan losses | 10,924 | 8,493 | 21,314 | 16,835
Non-interest income: |  |  |  |
Deposit service charges | 212 | 210 | 458 | 609
Mortgage banking income | 1,143 | 1,572 | 2,133 | 2,554
Investment advisory fees and non-deposit commissions | 957 | 671 | 1,834 | 1,305
Gain on sale of other real estate owned |  |  | 77 | 6
Other | 1,106 | 934 | 2,212 | 1,841
Total non-interest income | 3,418 | 3,387 | 6,714 | 6,315
Non-interest expense: |  |  |  |
Salaries and employee benefits | 5,948 | 5,840 | 11,912 | 11,493
Occupancy | 734 | 679 | 1,464 | 1,322
Equipment | 338 | 298 | 613 | 616
Marketing and public relations | 313 | 247 | 709 | 601
FDIC Insurance assessments | 146 | 88 | 315 | 130
Other real estate expense | 55 | 40 | 84 | 75
Amortization of intangibles | 52 | 95 | 109 | 200
Other | 2,292 | 1,844 | 4,212 | 3,732
Total non-interest expense | 9,878 | 9,131 | 19,418 | 18,169
Net income before tax | 4,464 | 2,749 | 8,610 | 4,981
Income tax expense | 921 | 532 | 1,812 | 970
Net income | $ 3,543 | $ 2,217 | $ 6,798 | $ 4,011
Basic earnings per common share | $ 0.47 | $ 0.30 | $ 0.91 | $ 0.54
Diluted earnings per common share | $ 0.47 | $ 0.30 | $ 0.90 | $ 0.54

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