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v3.10.0.1

Consolidated Statements of Earnings (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Interest income: |  |  |  |
Interest and fees on loans | $ 9,907 | $ 8,966 | $ 28,362 | $ 25,935
Interest on due from banks | 86 | 60 | 255 | 138
Interest on investment securities: |  |  |  |
U.S. Government sponsored enterprises | 591 | 578 | 1,721 | 1,795
State and political subdivisions | 974 | 1,047 | 2,950 | 3,198
Other | 50 | 47 | 138 | 157
Total interest income | 11,608 | 10,698 | 33,426 | 31,223
Interest expense: |  |  |  |
NOW, MMDA & savings deposits | 189 | 156 | 551 | 431
Time deposits | 127 | 112 | 342 | 360
FHLB borrowings | 0 | 211 | 0 | 604
Junior subordinated debentures | 209 | 152 | 578 | 432
Other | 32 | 19 | 66 | 43
Total interest expense | 557 | 650 | 1,537 | 1,870
Net interest income | 11,051 | 10,048 | 31,889 | 29,353
Provision for (reduction of provision for) loan losses | 110 | (218) | 372 | (405)
Net interest income after provision for loan losses | 10,941 | 10,266 | 31,517 | 29,758
Non-interest income: |  |  |  |
Service charges | 1,083 | 1,140 | 3,163 | 3,340
Other service charges and fees | 173 | 145 | 528 | 447
Gain on sale of securities | 0 | 0 | 50 | 0
Mortgage banking income | 216 | 280 | 672 | 945
Insurance and brokerage commissions | 206 | 221 | 591 | 568
Appraisal management fee income | 799 | 855 | 2,442 | 2,447
Gain/(loss) on sale and write-down of other real estate | 14 | 43 | 17 | (240)
Miscellaneous | 1,424 | 1,475 | 4,204 | 4,023
Total non-interest income | 3,915 | 4,159 | 11,667 | 11,530
Non-interest expense: |  |  |  |
Salaries and employee benefits | 5,519 | 4,933 | 15,866 | 15,038
Occupancy | 1,761 | 1,669 | 5,367 | 4,981
Professional fees | 314 | 303 | 1,067 | 788
Advertising | 207 | 247 | 708 | 859
Debit card expense | 282 | 320 | 774 | 894
FDIC insurance | 81 | 87 | 248 | 260
Appraisal management fee expense | 627 | 655 | 1,873 | 1,869
Other | 1,911 | 1,792 | 5,401 | 5,661
Total non-interest expense | 10,702 | 10,006 | 31,304 | 30,350
Earnings before income taxes | 4,154 | 4,419 | 11,880 | 10,938
Income tax expense | 687 | 1,177 | 1,934 | 2,680
Net earnings | $ 3,467 | $ 3,242 | $ 9,946 | $ 8,258
Basic net earnings per share | $ 0.58 | $ 0.54 | $ 1.66 | $ 1.38
Diluted net earnings per share | 0.57 | 0.52 | 1.65 | 1.35
Cash dividends declared per share | $ 0.13 | $ 0.11 | $ 0.39 | $ 0.33

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