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v3.20.1

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Interest and dividend income: |  |  |
Loans, including fees | $ 45,766 | $ 44,365 | $ 42,182
Securities: |  |  |
Taxable | 2,542 | 2,377 | 2,116
Tax exempt | 344 | 369 | 411
Dividends | 393 | 440 | 392
Interest-bearing deposits with banks | 1,221 | 1,608 | 582
Other interest | 51 | 38 | 25
| 50,317 | 49,197 | 45,708
Interest expense: |  |  |
Deposits | 6,026 | 4,155 | 2,843
Other borrowed funds | 883 | 986 | 884
Subordinated debentures | 356 | 330 | 248
| 7,265 | 5,471 | 3,975
Net interest income | 43,052 | 43,726 | 41,733
Provision for loan losses | 1,000 | 1,039 | 2,564
Net interest income after provision for loan losses | 42,052 | 42,687 | 39,169
Noninterest income: |  |  |
Income from bank owned life insurance and annuity assets | 704 | 717 | 1,226
Electronic refund check / deposit fees | 5 | 1,579 | 1,692
Debit / credit card interchange income | 3,905 | 3,662 | 3,376
Loss on other real estate owned | (65) | (559) | (189)
Net gain on branch divestitures | 1,256 |  |
Other | 669 | 850 | 688
| 9,166 | 8,938 | 9,435
Noninterest expense: |  |  |
Salaries and employee benefits | 23,524 | 22,191 | 20,809
Occupancy | 1,771 | 1,754 | 1,770
Furniture and equipment | 1,060 | 1,023 | 1,049
Professional fees | 2,508 | 2,016 | 1,792
Marketing expense | 841 | 777 | 1,034
FDIC insurance | 113 | 447 | 465
Data processing | 1,996 | 2,115 | 2,081
Software | 1,705 | 1,533 | 1,486
Foreclosed assets | 266 | 238 | 499
Amortization of intangibles | 206 | 135 | 156
Other | 5,508 | 5,197 | 5,468
| 39,498 | 37,426 | 36,609
Income before income taxes | 11,720 | 14,199 | 11,995
Provision for income taxes | 1,813 | 2,255 | 4,486
NET INCOME | $ 9,907 | $ 11,944 | $ 7,509
Earnings per share (in dollars per share) | $ 2.08 | $ 2.53 | $ 1.60
Deposit Account [Member] |  |  |
Noninterest income: |  |  |
Revenue from Contract with Customer | $ 2,118 | $ 2,084 | $ 2,137
Fiduciary and Trust [Member] |  |  |
Noninterest income: |  |  |
Revenue from Contract with Customer | 264 | 263 | 240
Mortgage Banking [Member] |  |  |
Noninterest income: |  |  |
Revenue from Contract with Customer | $ 310 | $ 342 | $ 265

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