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Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Interest Income |  |  |  |
Interest and fees on loans | $ 8,005 | $ 7,473 | $ 23,159 | $ 22,379
Interest on interest-bearing deposits | 111 | 224 | 509 | 603
Interest on securities – taxable | 1,771 | 1,426 | 5,125 | 4,225
Interest on securities – nontaxable | 1,058 | 1,178 | 3,362 | 3,627
Total interest income | 10,945 | 10,301 | 32,155 | 30,834
Interest Expense |  |  |  |
Interest on time deposits | 107 | 130 | 344 | 410
Interest on other deposits | 1,034 | 891 | 3,023 | 2,687
Interest on borrowed funds | 104 | 0 | 104 | 0
Total interest expense | 1,245 | 1,021 | 3,471 | 3,097
Net interest income | 9,700 | 9,280 | 28,684 | 27,737
Provision for loan losses | 223 | 201 | 93 | 724
Net interest income after provision for loan losses | 9,477 | 9,079 | 28,591 | 27,013
Noninterest Income: |  |  |  |
Noninterest Income |  |  | 4,687 | 4,484
BOLI income | 222 | 233 | 678 | 522
Other income | 282 | 215 | 801 | 735
Realized securities gain, net | 0 | 4 | 0 | 8
Total noninterest income | 1,914 | 1,884 | 5,805 | 5,465
Noninterest Expense |  |  |  |
Salaries and employee benefits | 3,639 | 3,478 | 10,878 | 10,420
Occupancy and furniture and fixtures | 433 | 459 | 1,396 | 1,366
Data processing and ATM | 684 | 565 | 2,024 | 1,673
FDIC assessment | 88 | 93 | 269 | 279
Intangible assets amortization | 12 | 13 | 37 | 56
Net costs of other real estate owned | 274 | 58 | 523 | 142
Franchise taxes | 314 | 332 | 965 | 983
Other operating expenses | 1,019 | 1,033 | 2,949 | 3,369
Total noninterest expense | 6,463 | 6,031 | 21,051 | 18,288
Income before income taxes | 4,928 | 4,932 | 13,345 | 14,190
Income tax expense | 677 | 1,147 | 1,757 | 3,186
Net Income | $ 4,251 | $ 3,785 | $ 11,588 | $ 11,004
Basic net income per common share (in dollars per share) | $ 610 | $ 540 | $ 1,670 | $ 1,580
Fully diluted net income per common share (in dollars per share) | $ 0.61 | $ 0.54 | $ 1.67 | $ 1.58
Weighted average number of common shares outstanding – basic and diluted (in shares) | 6,957,974 | 6,957,974 | 6,957,974 | 6,957,974
Dividends declared per common share (in dollars per share) | $ 0 | $ 0 | $ 0.58 | $ 0.56
Write-down of insurance receivable |  |  | $ 2,010 | $ 0
Deposit Account [Member] |  |  |  |
Noninterest Income: |  |  |  |
Noninterest Income | $ 673 | $ 710 | 2,037 | 2,067
Product and Service, Other [Member] |  |  |  |
Noninterest Income: |  |  |  |
Noninterest Income | 20 | 42 | 87 | 152
Credit and Debit Card [Member] |  |  |  |
Noninterest Income: |  |  |  |
Noninterest Income | 362 | 315 | 1,071 | 854
Fiduciary and Trust [Member] |  |  |  |
Noninterest Income: |  |  |  |
Noninterest Income | $ 355 | $ 365 | $ 1,131 | $ 1,127

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