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Consolidated Statements of Earnings (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Interest income: |  |  |  |
Interest and fees on loans | $ 8,188 | $ 8,089 | $ 24,185 | $ 23,015
Interest on due from banks | 32 | 4 | 67 | 21
Interest on investment securities: |  |  |  |
U.S. Government sponsored enterprises | 603 | 633 | 1,910 | 1,959
State and political subdivisions | 1,105 | 1,145 | 3,350 | 3,465
Other | 54 | 76 | 191 | 245
Total interest income | 9,982 | 9,947 | 29,703 | 28,705
Interest expense: |  |  |  |
NOW, MMDA & savings deposits | 126 | 106 | 367 | 324
Time deposits | 142 | 211 | 452 | 685
FHLB borrowings | 426 | 443 | 1,248 | 1,294
Junior subordinated debentures | 122 | 101 | 353 | 297
Other | 12 | 13 | 30 | 34
Total interest expense | 828 | 874 | 2,450 | 2,634
Net interest income | 9,154 | 9,073 | 27,253 | 26,071
Provision for (reduction of provision for) loan losses | (360) | 235 | (1,108) | 193
Net interest income after provision for loan losses | 9,514 | 8,838 | 28,361 | 25,878
Non-interest income: |  |  |  |
Service charges | 1,163 | 1,193 | 3,291 | 3,498
Other service charges and fees | 210 | 173 | 746 | 718
Gain on sale of securities | 0 | 0 | 324 | 0
Mortgage banking income | 426 | 300 | 1,088 | 810
Insurance and brokerage commissions | 163 | 179 | 476 | 544
Gain/(loss) on sale and write-down of other real estate | (16) | 80 | 64 | 246
Miscellaneous | 1,468 | 1,341 | 4,320 | 3,992
Total non-interest income | 3,414 | 3,266 | 10,309 | 9,808
Non-interest expense: |  |  |  |
Salaries and employee benefits | 4,829 | 4,596 | 14,114 | 13,683
Occupancy | 1,755 | 1,611 | 5,243 | 4,577
Professional fees | 429 | 163 | 1,603 | 590
Advertising | 313 | 172 | 623 | 576
Debit card expense | 271 | 256 | 870 | 737
FDIC insurance | 71 | 162 | 406 | 510
Other | 1,930 | 1,709 | 5,339 | 5,081
Total non-interest expense | 9,598 | 8,669 | 28,198 | 25,754
Earnings before income taxes | 3,330 | 3,435 | 10,472 | 9,932
Income tax expense | 872 | 942 | 2,597 | 2,487
Net earnings | $ 2,458 | $ 2,493 | $ 7,875 | $ 7,445
Basic net earnings per share | $ 0.45 | $ 0.45 | $ 1.43 | $ 1.34
Diluted net earnings per share | 0.44 | 0.45 | 1.42 | 1.32
Cash dividends declared per share | $ 0.10 | $ 0.08 | $ 0.28 | $ 0.20

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