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v3.22.0.1

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Interest and dividend income: |  |
Loans, including fees | $ 47,829 | $ 50,470
Securities: |  |
Taxable | 8,861 | 7,764
Tax-exempt | 3,095 | 3,628
Other interest and dividend income | 697 | 1,079
Total interest and dividend income | 60,482 | 62,941
Interest expense: |  |
Deposits | 4,342 | 7,821
Other borrowed funds | 143 | 277
Total interest expense | 4,485 | 8,098
Net interest income | 55,997 | 54,843
Provision (credit) for loan losses | (757) | 5,681
Net interest income after provision (credit) for loan losses | 56,754 | 49,162
Noninterest income: |  |
Securities gains, net | 24 | 430
Gain on sale of loans held for sale | 1,673 | 2,112
Other noninterest income | 899 | 935
Total noninterest income | 10,537 | 10,620
Noninterest expense: |  |
Salaries and employee benefits | 22,281 | 22,869
Data processing | 5,549 | 5,182
Occupancy expenses, net | 2,664 | 2,668
FDIC insurance assessments | 578 | 313
Professional fees | 1,663 | 1,537
Business development | 1,465 | 1,082
Intangible asset amortization | 628 | 826
New Markets Tax Credit projects amortization | 639 | 639
Other operating expenses, net | 1,151 | 1,435
Total noninterest expense | 36,618 | 36,551
Income before income taxes | 30,673 | 23,231
Provision for income taxes | 6,760 | 4,381
Net income | $ 23,913 | $ 18,850
Basic and diluted earnings per share (in dollars per share) | $ 2.62 | $ 2.06
Fiduciary and Trust [Member] |  |
Noninterest income: |  |
Noninterest income | $ 4,448 | $ 3,848
Financial Service [Member] |  |
Noninterest income: |  |
Noninterest income | 1,474 | 1,523
Credit and Debit Card [Member] |  |
Noninterest income: |  |
Noninterest income | $ 2,019 | $ 1,772

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