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v3.2.0.727

Consolidated Statements of Earnings (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Interest income: |  |  |  |
Interest and fees on loans | $ 7,333 | $ 7,491 | $ 14,926 | $ 14,893
Interest on due from banks | 7 | 12 | 17 | 24
Interest on investment securities: |  |  |  |
U.S. Government sponsored enterprises | 613 | 804 | 1,326 | 1,651
States and political subdivisions | 1,157 | 1,169 | 2,320 | 2,346
Other | 81 | 100 | 169 | 207
Total interest income | 9,191 | 9,576 | 18,758 | 19,121
Interest expense: |  |  |  |
NOW, MMDA & savings deposits | 106 | 125 | 218 | 251
Time deposits | 226 | 303 | 474 | 637
FHLB borrowings | 433 | 549 | 851 | 1,094
Junior subordinated debentures | 99 | 97 | 196 | 193
Other | 11 | 11 | 20 | 21
Total interest expense | 875 | 1,085 | 1,759 | 2,196
Net interest income | 8,316 | 8,491 | 16,999 | 16,925
Provision for (reduction of provision for) loan losses | (214) | 67 | (41) | (282)
Net interest income after provision for loan losses | 8,530 | 8,424 | 17,040 | 17,207
Non-interest income: |  |  |  |
Service charges | 1,171 | 1,223 | 2,305 | 2,352
Other service charges and fees | 190 | 260 | 545 | 679
Gain on sale of securities | 0 | 0 | 0 | 26
Mortgage banking income | 271 | 188 | 510 | 292
Insurance and brokerage commissions | 203 | 162 | 365 | 361
Gain/(loss) on sale and write-down of other real estate | 79 | 12 | 166 | (150)
Miscellaneous | 1,383 | 1,265 | 2,651 | 2,392
Total non-interest income | 3,297 | 3,110 | 6,542 | 5,952
Non-interest expense: |  |  |  |
Salaries and employee benefits | 4,286 | 4,207 | 9,086 | 8,483
Occupancy | 1,482 | 1,466 | 2,966 | 2,988
Professional fees | 276 | 239 | 506 | 445
Advertising and marketing | 218 | 186 | 403 | 359
Debit card expense | 246 | 224 | 482 | 442
FDIC insurance | 172 | 182 | 348 | 396
Other | 1,657 | 1,563 | 3,294 | 3,078
Total non-interest expense | 8,337 | 8,067 | 17,085 | 16,191
Earnings before income taxes | 3,490 | 3,467 | 6,497 | 6,968
Income tax expense | 866 | 916 | 1,545 | 1,838
Net earnings | $ 2,624 | $ 2,551 | $ 4,952 | $ 5,130
Basic net earnings per share | $ 0.47 | $ 0.45 | $ 0.89 | $ 0.91
Diluted net earnings per share | 0.47 | 0.45 | 0.88 | 0.91
Cash dividends declared per share | $ 0.06 | $ 0.04 | $ 0.12 | $ 0.08

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