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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 Income |  |  |  |
Interest and fees on loans | $ 8,324 | $ 8,466 | $ 16,424 | $ 17,016
Interest on interest-bearing deposits | 202 | 39 | 251 | 67
Interest on securities – taxable | 2,949 | 1,910 | 5,422 | 3,693
Interest on securities – nontaxable | 447 | 482 | 875 | 1,003
Total interest income | 11,922 | 10,897 | 22,972 | 21,779
Interest Expense |  |  |  |
Interest on deposits | 647 | 834 | 1,302 | 1,689
Net interest income | 11,275 | 10,063 | 21,670 | 20,090
Provision for loan losses | 310 | 4 | 444 | 54
Net interest income after provision for loan losses | 10,965 | 10,059 | 21,226 | 20,036
Noninterest Income: |  |  |  |
Noninterest Income | 1,769 | 1,568 | 3,476 | 3,326
BOLI income | 241 | 210 | 479 | 416
Gain on sale of mortgage loans | 35 | 74 | 96 | 211
Other income | 208 | 230 | 700 | 857
Total noninterest income | 2,112 | 1,941 | 4,403 | 4,275
Realized securities gain, net |  |  | 0 | 5
Noninterest Expense |  |  |  |
Salaries and employee benefits | 4,011 | 3,952 | 7,989 | 7,858
Occupancy, furniture and fixtures | 464 | 443 | 956 | 931
Data processing and ATM | 793 | 786 | 1,580 | 1,564
FDIC assessment | 111 | 93 | 222 | 176
Net costs of other real estate owned | 0 | 1 | 10 | 38
Franchise taxes | 371 | 357 | 733 | 692
Other operating expenses | 561 | 815 | 1,434 | 1,724
Total noninterest expense | 6,311 | 6,447 | 12,924 | 12,983
Income before income taxes | 6,766 | 5,553 | 12,705 | 11,328
Income tax expense | 1,192 | 940 | 2,245 | 1,949
Net Income | $ 5,574 | $ 4,613 | $ 10,460 | $ 9,379
Basic and fully diluted net income per common share (in dollars per share) | $ 0.93 | $ 0.74 | $ 1.74 | $ 1.49
Weighted average number of common shares outstanding, basic and diluted (in shares) | 6,004,425 | 6,214,079 | 6,025,709 | 6,310,347
Dividends declared per common share (in dollars per share) | $ 0.72 | $ 0.70 | $ 0.72 | $ 0.70
Deposit Account [Member] |  |  |  |
Noninterest Income: |  |  |  |
Noninterest Income | $ 603 | $ 471 | $ 1,165 | $ 940
Product and Service, Other [Member] |  |  |  |
Noninterest Income: |  |  |  |
Noninterest Income | 51 | 43 | 106 | 84
Credit and Debit Card [Member] |  |  |  |
Noninterest Income: |  |  |  |
Noninterest Income | 535 | 479 | 975 | 913
Fiduciary and Trust [Member] |  |  |  |
Noninterest Income: |  |  |  |
Noninterest Income | $ 439 | $ 434 | $ 882 | $ 849

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- Definition Amount of expense recognized during the period for foreclosed real estate assets, including maintenance expense, gains and losses on sale, and other expenses of foreclosed real estate. + References No definition available. + Details
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- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123605502&loc=d3e21310-158488 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123605502&loc=d3e21286-158488 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123605549&loc=d3e21493-158490 + Details
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