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v3.22.2.2

Consolidated Statements of Earnings - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Interest income: |  |  |  |
Interest and fees on loans | $ 11,051 | $ 9,807 | $ 30,727 | $ 31,474
Interest on due from banks | 900 | 89 | 1,453 | 172
Interest on investment securities: |  |  |  |
U.S. Government sponsored enterprises | 1,580 | 679 | 2,676 | 1,899
State and political subdivisions | 1,056 | 825 | 3,009 | 2,222
Other | 24 | 21 | 67 | 93
Total interest income | 14,611 | 11,421 | 37,932 | 35,860
Interest expense: |  |  |  |
NOW, MMDA & savings deposits | 494 | 577 | 1,263 | 1,617
Time deposits | 134 | 181 | 421 | 584
Junior subordinated debentures | 146 | 69 | 324 | 211
Other | 44 | 34 | 117 | 106
Total interest expense | 818 | 861 | 2,125 | 2,518
Net interest income | 13,793 | 10,560 | 35,807 | 33,342
Provision for (recovery of) loan losses | 408 | (182) | 889 | (863)
Net interest income after provision for loan losses | 13,385 | 10,742 | 34,918 | 34,205
Non-interest income: |  |  |  |
Service charges | 1,458 | 1,023 | 4,000 | 2,859
Other service charges and fees | 169 | 187 | 540 | 570
Mortgage banking income | 59 | 516 | 358 | 2,109
Insurance and brokerage commissions | 213 | 266 | 709 | 764
Appraisal management fee income | 2,711 | 1,954 | 9,656 | 5,775
Gain on sale of other assets |  | 104 | 0 | 104
Gain on sale of other real estate | 0 | 0 | 0 | 21
Miscellaneous | 2,183 | 1,990 | 5,904 | 5,751
Total non-interest income | 6,793 | 6,040 | 21,167 | 17,953
Non-interest expense: |  |  |  |
Salaries and employee benefits | 6,177 | 6,054 | 18,469 | 17,903
Occupancy | 2,038 | 1,999 | 5,886 | 5,891
Professional fees | 413 | 582 | 1,241 | 1,354
Advertising | 175 | 91 | 509 | 388
Debit card expense | 228 | 244 | 826 | 740
FDIC Insurance | 121 | 108 | 346 | 304
Appraisal management fee expense | 2,151 | 1,556 | 7,680 | 4,646
Miscellaneous | 2,152 | 1,934 | 6,082 | 5,742
Total non-interest expense | 13,455 | 12,568 | 41,039 | 36,968
Earnings before income taxes | 6,723 | 4,214 | 15,046 | 15,190
Income tax expense | 1,416 | 824 | 3,070 | 3,064
Net earnings | $ 5,307 | $ 3,390 | $ 11,976 | $ 12,126
Basic net earnings per share | $ 0.96 | $ 0.61 | $ 2.18 | $ 2.16
Diluted net earnings per share | 0.93 | 0.59 | 2.11 | 2.10
Cash dividends declared per share | $ 0.18 | $ 0.17 | $ 0.69 | $ 0.49

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