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v3.21.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Interest and Dividend Income |  |
Interest and fees on loans | $ 7,143 | $ 7,203
Interest on deposits in banks | 33 | 118
Interest and dividends on securities: |  |
Taxable interest | 717 | 670
Tax-exempt interest | 180 | 151
Dividends | 22 | 26
Total interest and dividend income | 8,095 | 8,168
Interest Expense |  |
Interest on deposits | 363 | 962
Interest on subordinated debt | 154 | 90
Interest on junior subordinated debt | 66 | 90
Total interest expense | 583 | 1,142
Net interest income | 7,512 | 7,026
Provision for loan losses |  | 900
Net interest income after provision for loan losses | 7,512 | 6,126
Noninterest Income |  |
Noninterest income | 1,972 | 1,932
Income from bank owned life insurance | 113 | 115
Net gains on securities available for sale | 37 |
Net gains on sale of loans | 7 | 31
Other operating income | 14 | 21
Total noninterest income | 2,143 | 2,099
Noninterest Expense |  |
Salaries and employee benefits | 3,555 | 3,589
Occupancy | 447 | 402
Equipment | 431 | 410
Marketing | 106 | 106
Supplies | 88 | 89
Legal and professional fees | 737 | 279
ATM and check card expense | 231 | 245
FDIC assessment | 69 | 30
Bank franchise tax | 168 | 153
Data processing expense | 204 | 184
Amortization expense | 14 | 52
Other operating expense | 600 | 605
Total noninterest expense | 6,650 | 6,144
Income before income taxes | 3,005 | 2,081
Income tax expense | 569 | 376
Net income | $ 2,436 | $ 1,705
Earnings per common share |  |
Basic (in dollars per share) | $ 0.50 | $ 0.34
Diluted (in dollars per share) | $ 0.50 | $ 0.34
Deposit Account [Member] |  |
Noninterest Income |  |
Noninterest income | $ 442 | $ 681
Credit and Debit Card [Member] |  |
Noninterest Income |  |
Noninterest income | 601 | 519
Asset Management [Member] |  |
Noninterest Income |  |
Noninterest income | 643 | 525
Financial Service, Other [Member] |  |
Noninterest Income |  |
Noninterest income | $ 286 | $ 207

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