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v3.20.1

Consolidated Statements of Income (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest and dividend income: |  |
Loans, including fees | $ 12,587,014 | $ 10,701,429
Securities: |  |
Taxable | 1,821,240 | 1,488,852
Tax-exempt | 909,897 | 1,100,574
Other interest and dividend income | 517,312 | 237,568
Total interest income | 15,835,463 | 13,528,423
Interest expense: |  |
Deposits | 2,650,366 | 2,358,832
Other borrowed funds | 139,172 | 199,214
Total interest expense | 2,789,538 | 2,558,046
Net interest income | 13,045,925 | 10,970,377
Provision for loan losses | 2,316,155 | 98,094
Net interest income after provision for loan losses | 10,729,770 | 10,872,283
Noninterest income: |  |
Securities gains, net | 386,015 |
Gain on sale of loans held for sale | 266,740 | 172,726
Other noninterest income | 250,171 | 236,931
Total noninterest income | 2,631,192 | 1,925,708
Noninterest expense: |  |
Salaries and employee benefits | 5,775,196 | 4,715,828
Data processing | 1,191,052 | 891,381
Occupancy expenses, net | 691,186 | 599,005
FDIC insurance assessments |  | 100,229
Professional fees | 343,724 | 388,846
Business development | 264,143 | 268,597
Intangible asset amortization | 217,223 | 163,664
New market tax credit projects amortization | 145,381 |
Other operating expenses, net | 422,144 | 329,206
Total noninterest expense | 9,050,049 | 7,456,756
Income before income taxes | 4,310,913 | 5,341,235
Provision for income taxes | 756,400 | 1,103,800
Net income | $ 3,554,513 | $ 4,237,435
Basic and diluted earnings per share (in dollars per share) | $ 0.39 | $ 0.46
Common Stock, Dividends, Per Share, Declared (in dollars per share) | $ 0.25 | $ 0.24
Fiduciary and Trust [Member] |  |
Noninterest income: |  |
Noninterest income | $ 861,733 | $ 784,614
Financial Service [Member] |  |
Noninterest income: |  |
Noninterest income | 440,693 | 370,296
Credit and Debit Card [Member] |  |
Noninterest income: |  |
Noninterest income | $ 425,840 | $ 361,141

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