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v3.22.2.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Interest and Dividend Income |  |  |  |
Interest and fees on loans | $ 9,963 | $ 7,074 | $ 19,459 | $ 14,217
Interest on deposits in banks | 251 | 37 | 321 | 70
Interest and dividends on securities: |  |  |  |
Taxable interest | 1,295 | 697 | 2,427 | 1,414
Tax-exempt interest | 309 | 215 | 614 | 395
Dividends | 21 | 22 | 42 | 44
Total interest and dividend income | 11,839 | 8,045 | 22,863 | 16,140
Interest Expense |  |  |  |
Interest on deposits | 413 | 328 | 753 | 691
Interest on subordinated debt | 69 | 154 | 138 | 308
Interest on junior subordinated debt | 67 | 68 | 134 | 134
Total interest expense | 549 | 550 | 1,025 | 1,133
Net interest income | 11,290 | 7,495 | 21,838 | 15,007
Provision for (recovery of) loan losses | 400 | (1,000) | 400 | (1,000)
Net interest income after provision for (recovery of) loan losses | 10,890 | 8,495 | 21,438 | 16,007
Noninterest Income |  |  |  |
Noninterest income | 2,501 | 2,093 | 4,990 | 4,065
Income from bank owned life insurance | 131 | 99 | 275 | 212
Net gains on securities available for sale | 0 | 0 | 0 | 37
Net gains on sale of mortgage loans held for sale | 0 | 18 | 0 | 25
Other operating income | 148 | 225 | 226 | 239
Total noninterest income | 2,780 | 2,435 | 5,491 | 4,578
Noninterest Expense |  |  |  |
Salaries and employee benefits | 5,086 | 3,693 | 10,210 | 7,248
Occupancy | 545 | 399 | 1,117 | 846
Equipment | 620 | 433 | 1,179 | 864
Marketing | 223 | 138 | 374 | 244
Supplies | 131 | 77 | 267 | 165
Legal and professional fees | 381 | 483 | 714 | 1,220
ATM and check card expense | 347 | 268 | 650 | 499
FDIC assessment | 132 | 78 | 284 | 147
Bank franchise tax | 238 | 172 | 454 | 340
Data processing expense | 221 | 216 | 457 | 420
Amortization expense | 5 | 5 | 9 | 19
Other real estate owned expense, net | 41 | 0 | 69 | 0
Other operating expense | 948 | 668 | 1,778 | 1,268
Total noninterest expense | 8,918 | 6,630 | 17,562 | 13,280
Income before income taxes | 4,752 | 4,300 | 9,367 | 7,305
Income tax expense | 917 | 958 | 1,803 | 1,527
Net income | $ 3,835 | $ 3,342 | $ 7,564 | $ 5,778
Earnings per common share |  |  |  |
Basic (in dollars per share) | $ 0.61 | $ 0.69 | $ 1.21 | $ 1.19
Diluted (in dollars per share) | $ 0.61 | $ 0.69 | $ 1.21 | $ 1.19
Deposit Account [Member] |  |  |  |
Noninterest Income |  |  |  |
Noninterest income | $ 698 | $ 447 | $ 1,307 | $ 889
Credit and Debit Card [Member] |  |  |  |
Noninterest Income |  |  |  |
Noninterest income | 797 | 682 | 1,547 | 1,283
Asset Management [Member] |  |  |  |
Noninterest Income |  |  |  |
Noninterest income | 760 | 657 | 1,563 | 1,300
Financial Service, Other [Member] |  |  |  |
Noninterest Income |  |  |  |
Noninterest income | 188 | 150 | 421 | 331
Mortgage Banking [Member] |  |  |  |
Noninterest Income |  |  |  |
Noninterest income | $ 58 | $ 157 | $ 152 | $ 262

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