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v3.22.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Interest and dividend income: |  |
Loans, including fees | $ 10,644 | $ 11,984
Securities: |  |
Taxable | 2,588 | 1,989
Tax-exempt | 674 | 844
Other interest and dividend income | 166 | 178
Total interest income | 14,072 | 14,995
Interest expense: |  |
Deposits | 888 | 1,294
Other borrowed funds | 32 | 37
Total interest expense | 920 | 1,331
Net interest income | 13,152 | 13,664
Provision (credit) for loan losses | (127) | (426)
Net interest income after provision (credit) for loan losses | 13,279 | 14,090
Noninterest income: |  |
Securities gains, net | 35 | 0
Gain on sale of loans held for sale | 180 | 504
Other noninterest income | 278 | 273
Total noninterest income | 2,553 | 2,506
Noninterest expense: |  |
Salaries and employee benefits | 5,611 | 5,507
Data processing | 1,432 | 1,372
Occupancy expenses, net | 717 | 728
FDIC insurance assessments | 147 | 139
Professional fees | 474 | 396
Business development | 336 | 237
Intangible asset amortization | 146 | 160
Amortization of investment in New Markets Tax Credit projects | 189 | 160
Other operating expenses, net | 327 | 307
Total noninterest expense | 9,379 | 9,006
Income before income taxes | 6,453 | 7,590
Provision for income taxes | 1,308 | 1,567
Net income | $ 5,145 | $ 6,023
Basic and diluted earnings per share (in dollars per share) | $ 0.57 | $ 0.66
Cash dividends declared, per share (in dollars per share) | $ 0.27 | $ 0.25
Fiduciary and Trust [Member] |  |
Noninterest income: |  |
Noninterest income | $ 1,280 | $ 932
Financial Service [Member] |  |
Noninterest income: |  |
Noninterest income | 338 | 333
Credit and Debit Card [Member] |  |
Noninterest income: |  |
Noninterest income | $ 442 | $ 464

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