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Condensed Consolidated Statements of Income (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest Income |  |
Loans | $ 30,408,000 | $ 29,218,000
Securities – taxable | 3,619,000 | 3,324,000
Securities – non-taxable | 572,000 | 684,000
Other earning assets | 1,645,000 | 1,773,000
Total interest income | 36,244,000 | 34,999,000
Interest Expense |  |
Deposits | 17,208,000 | 15,386,000
Other borrowed funds | 4,018,000 | 3,369,000
Total interest expense | 21,226,000 | 18,755,000
Net Interest Income | 15,018,000 | 16,244,000
Provision for Loan Losses | 1,461,000 | 1,285,000
Net Interest Income After Provision for Loan Losses | 13,557,000 | 14,959,000
Noninterest Income |  |
Gain (loss) on sale of loans | 1,801,000 | (104,000)
Gain on sale of securities | 41,000 | 0
Other | 417,000 | 623,000
Total noninterest income | 6,211,000 | 2,372,000
Noninterest Expense |  |
Salaries and employee benefits | 7,774,000 | 6,321,000
Marketing, advertising and promotion | 375,000 | 469,000
Consulting and professional services | 1,177,000 | 814,000
Data processing | 375,000 | 317,000
Loan expenses | 599,000 | 314,000
Premises and equipment | 1,625,000 | 1,500,000
Deposit insurance premium | 485,000 | 555,000
Other | 1,076,000 | 819,000
Total noninterest expense | 13,486,000 | 11,109,000
Income Before Income Taxes | 6,282,000 | 6,222,000
Income Tax Provision | 263,000 | 526,000
Net Income | $ 6,019,000 | $ 5,696,000
Income Per Share of Common Stock |  |
Basic (in dollars per share) | $ 0.62 | $ 0.56
Diluted (in dollars per share) | $ 0.62 | $ 0.56
Weighted-Average Number of Common Shares Outstanding |  |
Basic (in shares) | 9,721,485 | 10,217,637
Diluted (in shares) | 9,750,528 | 10,230,531
Dividends Declared Per Share (in dollars per share) | $ 0.06 | $ 0.06
Service charges and fees |  |
Noninterest Income |  |
Noninterest income | $ 212,000 | $ 236,000
Loan servicing revenue |  |
Noninterest Income |  |
Noninterest income | 251,000 | 0
Loan servicing asset revaluation |  |
Noninterest Income |  |
Noninterest income | (179,000) | 0
Mortgage banking activities |  |
Noninterest Income |  |
Noninterest income | $ 3,668,000 | $ 1,617,000

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