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v3.20.1

Consolidated Statements of Earnings (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest income: |  |
Interest and fees on loans | $ 10,680 | $ 10,619
Interest on due from banks | 43 | 14
Interest on federal funds sold | 123 | 0
Interest on investment securities: |  |
U.S. Government sponsored enterprises | 685 | 673
State and political subdivisions | 641 | 834
Other | 78 | 43
Total interest income | 12,250 | 12,183
Interest expense: |  |
NOW, MMDA & savings deposits | 525 | 282
Time deposits | 277 | 151
FHLB borrowings | 64 | 46
Junior subordinated debentures | 130 | 226
Other | 45 | 52
Total interest expense | 1,041 | 757
Net interest income | 11,209 | 11,426
Provision for loan losses | 1,521 | 178
Net interest income after provision for loan losses | 9,688 | 11,248
Non-interest income: |  |
Service charges | 1,108 | 1,093
Other service charges and fees | 193 | 169
Gain on sale of securities | 0 | 231
Mortgage banking income | 322 | 147
Insurance and brokerage commissions | 242 | 231
Appraisal management fee income | 1,350 | 862
Miscellaneous | 1,380 | 1,387
Total non-interest income | 4,595 | 4,120
Non-interest expense: |  |
Salaries and employee benefits | 5,724 | 5,647
Occupancy | 1,921 | 1,737
Professional fees | 333 | 289
Advertising | 218 | 266
Debit card expense | 230 | 227
FDIC insurance | 40 | 72
Appraisal management fee expense | 1,034 | 662
Other | 1,949 | 2,016
Total non-interest expense | 11,449 | 10,916
Earnings before income taxes | 2,834 | 4,452
Income tax expense | 467 | 785
Net earnings | $ 2,367 | $ 3,667
Basic net earnings per share | $ .40 | $ 0.61
Diluted net earnings per share | .40 | 0.61
Cash dividends declared per share | $ .30 | $ 0.24

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