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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 and Dividend Income |  |  |  |
Interest and fees on loans | $ 7,200 | $ 6,546 | $ 14,196 | $ 12,851
Interest on deposits in banks | 133 | 186 | 243 | 346
Interest and dividends on securities: |  |  |  |
Taxable interest | 696 | 776 | 1,433 | 1,456
Tax-exempt interest | 159 | 156 | 315 | 301
Dividends | 26 | 22 | 50 | 44
Total interest and dividend income | 8,214 | 7,686 | 16,237 | 14,998
Interest Expense |  |  |  |
Interest on deposits | 1,051 | 665 | 1,973 | 1,255
Interest on subordinated debt | 90 | 89 | 179 | 178
Interest on junior subordinated debt | 108 | 101 | 219 | 187
Interest on other borrowings |  |  | 2 |
Total interest expense | 1,249 | 855 | 2,373 | 1,620
Net interest income | 6,965 | 6,831 | 13,864 | 13,378
Provision for loan losses | 200 |  | 200 | 100
Net interest income after provision for loan losses | 6,765 | 6,831 | 13,664 | 13,278
Noninterest Income |  |  |  |
Noninterest income | 1,899 | 1,899 | 3,729 | 3,740
Income from bank owned life insurance | 99 | 77 | 202 | 636
Net gains on sale of loans | 25 | 15 | 47 | 24
Other operating income | 12 | 76 | 42 | 300
Total noninterest income | 2,035 | 2,067 | 4,020 | 4,700
Noninterest Expense |  |  |  |
Salaries and employee benefits | 3,375 | 3,227 | 6,818 | 6,610
Occupancy | 401 | 387 | 839 | 787
Equipment | 409 | 420 | 829 | 843
Marketing | 239 | 161 | 380 | 270
Supplies | 91 | 88 | 164 | 168
Legal and professional fees | 303 | 223 | 544 | 414
ATM and check card expense | 225 | 211 | 441 | 414
FDIC assessment | 35 | 66 | 104 | 148
Bank franchise tax | 136 | 118 | 266 | 233
Telecommunications expense | 79 | 98 | 162 | 134
Data processing expense | 179 | 170 | 352 | 332
Postage expense | 44 | 42 | 92 | 103
Amortization expense | 80 | 120 | 170 | 251
Other real estate owned expense (income), net |  | 1 |  | (22)
Other operating expense | 634 | 532 | 1,167 | 1,045
Total noninterest expense | 6,230 | 5,864 | 12,328 | 11,730
Income before income taxes | 2,570 | 3,034 | 5,356 | 6,248
Income tax expense | 484 | 583 | 1,009 | 1,110
Net income | $ 2,086 | $ 2,451 | $ 4,347 | $ 5,138
Earnings per common share |  |  |  |
Basic (in dollars per share) | $ 0.42 | $ 0.49 | $ 0.88 | $ 1.04
Diluted (in dollars per share) | $ 0.42 | $ 0.49 | $ 0.88 | $ 1.04
Deposit Account [Member] |  |  |  |
Noninterest Income |  |  |  |
Noninterest income | $ 715 | $ 784 | $ 1,416 | $ 1,546
Credit and Debit Card [Member] |  |  |  |
Noninterest Income |  |  |  |
Noninterest income | 573 | 555 | 1,090 | 1,074
Asset Management [Member] |  |  |  |
Noninterest Income |  |  |  |
Noninterest income | 458 | 409 | 895 | 816
Financial Service, Other [Member] |  |  |  |
Noninterest Income |  |  |  |
Noninterest income | $ 153 | $ 151 | $ 328 | $ 304

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