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v3.20.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest Income |  |
Interest and fees on loans | $ 8,466 | $ 8,269
Interest on interest-bearing deposits | 217 | 259
Interest on securities – taxable | 2,356 | 1,683
Interest on securities – nontaxable | 349 | 927
Total interest income | (11,388) | (11,138)
Interest Expense |  |
Interest on time deposits | 559 | 297
Interest on other deposits | 1,237 | 1,496
Total interest expense | (1,796) | (1,793)
Net interest income | 9,592 | 9,345
Provision for loan losses | 479 | 200
Net interest income after provision for loan losses | 9,113 | 9,145
Noninterest Income: |  |
Noninterest Income | 1,459 | 1,484
BOLI income | 221 | 219
Other income | 533 | 910
Realized securities gain, net | 20 | 12
Total noninterest income | 2,135 | 2,489
Noninterest Expense |  |
Salaries and employee benefits | 3,979 | 3,821
Occupancy, furniture and fixtures | 450 | 465
Data processing and ATM | 791 | 751
FDIC assessment |  | 85
Net costs of other real estate owned | 22 | 25
Franchise taxes | 343 | 314
Other operating expenses | 882 | 1,004
Total noninterest expense | 6,467 | 6,465
Income before income taxes | 4,781 | 5,169
Income tax expense | 802 | 726
Net Income | $ 3,979 | $ 4,443
Basic net income per common share (in dollars per share) | $ 0.61 | $ 0.65
Fully diluted net income per common share (in dollars per share) | $ 0.61 | $ 0.65
Weighted average number of common shares outstanding – basic and diluted (in shares) | 6,489,574 | 6,839,733
Dividends declared per common share (in dollars per share) |  |
Deposit Account [Member] |  |
Noninterest Income: |  |
Noninterest Income | $ 582 | $ 590
Product and Service, Other [Member] |  |
Noninterest Income: |  |
Noninterest Income | 39 | 52
Credit and Debit Card [Member] |  |
Noninterest Income: |  |
Noninterest Income | 306 | 309
Fiduciary and Trust [Member] |  |
Noninterest Income: |  |
Noninterest Income | $ 434 | $ 397

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