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v3.5.0.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Interest Income |  |  |  |
Loans | $ 11,661 | $ 9,043 | $ 22,850 | $ 17,433
Securities – taxable | 1,747 | 945 | 2,916 | 1,667
Securities – non-taxable | 368 | 59 | 533 | 59
Other earning assets | 195 | 83 | 365 | 158
Total interest income | 13,971 | 10,130 | 26,664 | 19,317
Interest Expense |  |  |  |
Deposits | 3,930 | 2,137 | 6,818 | 4,090
Other borrowed funds | 735 | 421 | 1,399 | 881
Total interest expense | 4,665 | 2,558 | 8,217 | 4,971
Net Interest Income | 9,306 | 7,572 | 18,447 | 14,346
Provision for Loan Losses | 924 | 304 | 1,870 | 746
Net Interest Income After Provision for Loan Losses | 8,382 | 7,268 | 16,577 | 13,600
Noninterest Income |  |  |  |
Service charges and fees | 215 | 193 | 415 | 369
Mortgage banking activities | 3,295 | 2,214 | 5,549 | 5,100
Gain on sale of securities | 177 | 0 | 177 | 0
Loss on asset disposals | (48) | (33) | (64) | (47)
Other | 109 | 102 | 211 | 202
Total noninterest income | 3,748 | 2,476 | 6,288 | 5,624
Noninterest Expense |  |  |  |
Salaries and employee benefits | 4,329 | 3,787 | 8,227 | 7,365
Marketing, advertising, and promotion | 434 | 334 | 898 | 786
Consulting and professional services | 895 | 564 | 1,533 | 1,156
Data processing | 275 | 233 | 549 | 481
Loan expenses | 200 | 181 | 384 | 362
Premises and equipment | 963 | 691 | 1,761 | 1,333
Deposit insurance premium | 215 | 160 | 395 | 310
Other | 564 | 377 | 1,133 | 791
Total noninterest expense | 7,875 | 6,327 | 14,880 | 12,584
Income Before Income Taxes | 4,255 | 3,417 | 7,985 | 6,640
Income Tax Provision | 1,421 | 1,152 | 2,719 | 2,312
Net Income | $ 2,834 | $ 2,265 | $ 5,266 | $ 4,328
Income Per Share of Common Stock |  |  |  |
Basic (in dollars per share) | $ 0.57 | $ 0.50 | $ 1.11 | $ 0.96
Diluted (in dollars per share) | $ 0.57 | $ 0.50 | $ 1.10 | $ 0.95
Weighted-Average Number of Common Shares Outstanding |  |  |  |
Basic (in shares) | 4,972,759 | 4,529,823 | 4,757,243 | 4,523,336
Diluted (in shares) | 4,992,025 | 4,550,034 | 4,782,700 | 4,536,736
Dividends Declared Per Share (in dollars per share) | $ 0.06 | $ 0.06 | $ 0.12 | $ 0.12

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