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v3.3.1.900

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Interest and Dividend Income |  |
Interest and fees on loans | $ 19,138 | $ 17,777
Interest on deposits in banks | 197 | 38
Interest and dividends on securities: |  |
Taxable interest | 2,358 | 2,144
Tax-exempt interest | 395 | 358
Dividends | 77 | 82
Total interest and dividend income | 22,165 | 20,399
Interest Expense |  |
Interest on deposits | 1,150 | 1,442
Interest on federal funds purchased | 2 | 3
Interest on subordinated debt | 62 |
Interest on junior subordinated debt | 224 | 218
Interest on other borrowings | 3 | 115
Total interest expense | 1,441 | 1,778
Net interest income | 20,724 | 18,621
Recovery of loan losses | (100) | (3,850)
Net interest income after recovery of loan losses | 20,824 | 22,471
Noninterest Income |  |
Service charges on deposit accounts | 3,042 | 2,572
ATM and check card fees | 1,895 | 1,419
Wealth management fees | 1,975 | 1,915
Fees for other customer services | 606 | 397
Income from bank owned life insurance | 373 | 367
Net (losses) gains on calls and sales of securities available for sale | (55) | 696
Net gains on sale of loans | 201 | 20
Bargain purchase gain | 201 |
Other operating income | 104 | 58
Total noninterest income | 8,342 | 7,444
Noninterest Expense |  |
Salaries and employee benefits | 13,850 | 10,586
Occupancy | 1,452 | 1,211
Equipment | 1,501 | 1,191
Marketing | 530 | 426
Supplies | 783 | 333
Legal and professional fees | 1,336 | 1,019
ATM and check card fees | 781 | 661
FDIC assessment | 384 | 454
Bank franchise tax | 513 | 410
Telecommunications expense | 436 | 300
Data processing expense | 700 | 518
Postage expense | 341 | 189
Amortization expense | 642 | 16
Other real estate owned expense (income), net | 352 | (213)
Net loss on disposal of premises and equipment |  | 2
Other operating expense | 1,954 | 1,682
Total noninterest expense | 25,555 | 18,785
Income before income taxes | 3,611 | 11,130
Income tax expense | 956 | 3,499
Net income | 2,655 | 7,631
Effective dividend and accretion on preferred stock | 1,113 | 1,138
Net income available to common shareholders | $ 1,542 | $ 6,493
Earnings per common share |  |
Basic | $ 0.31 | $ 1.32
Diluted | $ 0.31 | $ 1.32

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- Definition Interest income derived from funds deposited with both domestic and foreign financial institutions including funds in money market and other accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.4) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of interest income or expense, including any amortization and accretion (as applicable) of discounts and premiums, including consideration of the provisions for loan, lease, credit, and other related losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.12) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(b)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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